List of Fees Cologne Bonn Airport

List of Fees 

Cologne Bonn Airport

Table of Contents 

1. Aviation 

contents page 

1.1. Airport Fees 3 

1.2. Fees for Central Infrastructure 15 

1.3. Fee for Fuel Filling 18 

1.4. Aircraft De-Icing Fees 20 

2. Non-Aviation 

2.1. Driving and Parking in the Security Area 22 

2.2. Fees for Communication systems 26 

2.3. Supply Services 29 

3. Airport Security 

3.1. ID-Card and Security Check 31 

3.2. Security instructions 33 

4. Cargo Handling 35 

5. Other Fees 

5.1. Special Services 41 

5.2. VIP Service 69 

5.3. Film and Photo / Visitor Services 72

Editor: 

Effective: 

Contact: 

Acccording 

to thhe 

approval ministry m of building 

and traffic 

NRW dat ted February, 2 2009 / Jun ne, 30 2010. 

FFlughafen 

Kö öln/Bonn GmmbH 

BBusiness 

Are ea Controllling 

/ Logis stics 

MMarch, 

1 st 20 009 / August, 

1 st 2010 0 

DDepartment 

Controlling 

– Ms. Sim mone Duhr 

- Mr. Klaus 

Mehren 

SSimone 

Duhr r 

HHead 

of Controlling 

KKöln 

Bonn Ai irport 

FFlughafen 


HHeinrich-Steinmann-Sttraße 

12, 51147 

Köln 

pphone 

+ 49 (0) 22 03 – 40 50 33 

fax 

+ 49 (0) 22 03 – 400 

27 75 

mmailto: 

simone.duhr@kkoeln-bonn-airport.de 

wwww.koeln-b 

bonn-airporrt.de 

KKlaus 

Mehren 

CControlling 

Airport Feees 

Airport 

Fees 

§ 433 

a) Lu uftVZO O 

vali id from August t, 1st 20 010 

KKöln 

Bonn Ai irport 

FFlughafen 


HHeinrich-Steinmann-Sttraße 

12, 51147 

Köln 

pphone 

+ 49 (0) 22 03 – 40 40 82 

fax 

+ 49 (0) 22 03 – 400 

27 75 

mmailto: 

klau us.mehren@@koeln-bonn 

n-airport.de 

wwww.koeln-b 

bonn-airporrt.de 

e j n b 

a 

Page 1 of 13

A. Landing fees 

(1) 

(2) ) The landiing 

fee is ba ased on 

* ) 

A landinng 

fee is a payablee 

to the airport company c byy 

airlines and aircraaft 

operatingg 

agencies for 

every landing 

of thei ir aircraft at t Cologne/Boonn 

Airport. 

a) the maximum take-off t weeight 

airworthiness, 

whereby w for 

weigght 

of 12,000 

kg is tak 

maxiimum 

take-o off weight. 

* of the t aircraft t as entereed 

in its certificate c of 

landings or take-off be etween 22000 

and 0600 (local time) ) a 

ken as the lower l limit (fixed fee), regardless of the actuual 

A redduction 

in the 

MTOW perr 

AFM will only 

be recognized 

if advvised 

the FKB** 

at leastt 

4 moonths 

before the beginniing 

of a new schedule pe eriod. Approppriate 

certification 

from 

the German LBA or other commpetent 

air-worthiness 

registration 

authority is to be 

submmitted 

as proof. 

Every inncrease 

in the 

MTOW of an aircraft in its registration 

papeers 

is to be advised a the FKB without t delay. 

For llandings 

during 

the day and subsequ uent takeoff f between 22200 

and 0600 

local timee, 

thenn 

the fixed landing 

fee aand 

the fee for the noise 

categoriess 

1 - 7, shall 

be 

deteermined 

by applying 

the night time price (increased 

MTOW rrate 

for fixe ed landing 

fee). . 

Cargo-only 

aircr raft are graanted 

a redu uction of 25 5% of the ffixed 

daytim me landing ffee 

fromm 

Mondays to o Fridays if both take-o off and landing 

are betwween 

0600 and a 2200 loccal 

timee. 

and 


b) additionally 

an emission charge 

per lan nding 

c) additionally 

a charge 

for airrcraft 

of noise 

category y ( 1 to 7 ) 

e j n b 

a 

Page 2 of 13 

d) additionally 

acc cording to thhe 

number of o passengers 

on board tthe 

aircraft when it lannds 

a variable 

fee and an passenger 

fee. 

Proof of the 

applicab ble MTOW aas 

document ted in the airplane fllight 

manua al (AFM)-Bassic 

Manual-Secction 

for wei ight limitattions, 

must be provided. 

Failing presentation 

on 

the AFM tthe 

landing fee will be based on tthe 

highest MTOW for tthe 

respective type. Retroa active refunnds 

will not be made. 

** 

) FFlughafen 

Kööln/Bonn 

Gm mbH (Colognee/Bonn 

airport 

company)

(33) 

a) The part of the e landing feee 

based on the maximum 

take-offf 

weight of the aircrafft, 

taking 

into consideration 

the terms s of ICAO (Noise ( Prottection 

Requ uirements ffor 

Aircrraft, 

publica ation of the Federal Avi iation Autho ority of 1 Jannuary 

1991), , is calculatted 

as foollows 

and amounts a to: 

aircrafft 

up to 2 t MTOW (em mission chaarge 

includ ded) 

Dommestic 

Germman 

and international 

fliights 

up too 

1.2 t maximum taake-off 

weight 

compplying 

with the 

condiitions 

of ICAO 

Appx. 16, 

Vol. 11, 

Chap. 6 

(-4dBB(A)**), 

Chap. 8, 

Chap. 

10 or 

the LLSL 

Chap. VI.2.4., 

Chap. 

VIII, Chap. X*) 

13,55 € 


complying with the 

conditions s of ICAO, 

Appx. 16, Vol. V 1, Chap. 6, 

or the LSL, 

Chap. VI.2.3*) 

For proppeller 

aircra aft and heli icopters 

27,10 2 € 

over 1.2 to 2 t maximum take-off f weight 

complying with the complying 

with the 

conditions of IC CAO, conditions 

of ICAO, 

Appx. 16, Vol. 1, 

Appx. 

16, Vol. 1, 

Chap.6 (-4 dB(A A)**), 

Chap .8, Chap. 10 1 

Chap.6 

*) 

or the LSL 

Chap. VIII, Chap p. X*) 

Euro per procedure p 

24,5 50 € 

49,00 € 

e j n b 

a 

up to 2 t 


without t noise 

certific cate according 

to ICAO Appx. 16, 

Vol.1 or r the LSL 

79,05 € 

* ) Aircraft wiill 

comply with w the conditions 

of ICAO 

Appendix 

16, Vol. 1, , Chapter 6, 8, 10 or thee 

LSL if it is proved in individual 

caases 

by data a of the manufacture 

or comparable documents of 

a licensing authority that t the noisse 

values pe ermitted by Chapter 6, 8 and 10 as well as the 

LSL are nott 

exceeded. 

Decisive for 

the calcul lation of thee 

fees is the e presentati ion of a corrresponding 

noise 

certificate (issued by the aviationn 

authority of the count try in which the aircraft 

is 

registered) by the aircraft 

operatoor 

before tak ke-off. If no o such presenntation 

is made, m the 

landing fees 

will be calculated 

on the basis of 

the catego ory “withoutt 

noise certi ificate 

according tto 

ICAO Appe endix 16, Voll. 

1 of LSL“. 

* **) Noise leevels 

must be b at least 44db 

(A) below w the value limits of ICCAO 

Appendix x 16, Vol. 1, 

CChapter 

6.

aircraaft 

over 2 t MTOW onl ly for passsenger- 

/ mail-aircra 

m aft 

on flight 

Domesticc 

German and 

internat tional flighhts 

Basic rate per t with 400 

t MTOW 

According tto 

bonus list 

between 0600 

and 2200 h 

According tto 

bonus list 

between 2200 

and 0600 h 

not include bonus list 

between 0600 

and 2200 h 

not include bonus list 

between 2200 

and 0600 h 

Degression rate per t MTTOW 

According tto 

bonus list 

between 0600 

and 2200 h 

According tto 

bonus list 

between 2200 

and 0600 h 

Not includee 

bonus list 

Between 06600 

and 2200 h 

Not includee 

bonus list 

Between 22200 

and 0600 h 


For turbo-jet 

aircraft aand 

Propeller aircraft and hhelicopters 

ov ver 2 t MTOW 

licensed according a to ICCAO 

Appx. 16, Vol. V 1 (for turbo o-jet wwithout 

noise certificate c acccording 

aircraft) 

tto 

complying g with the complying with the 

ICAO 

Annex 16, Vol. 1 

conditions s of ICAO conditions s of ICAO 

oor 

the LSL 

Appx. 16, Vol. 1, 

Appx. 16, Vol. V 1, 

Chapter 3*) 

and Chapter 2* *) and 


conditions s of ICAO, conditions s of Appx16, 

Appx. 16, Vol. 1, Chap. 3 Vol. 1, Cha ap. 6 

Chap. 5, Chap. C 6 

or the LSL L 

(-4dB(A)** *), Chap. 8, 

Chap. 10 or o the LSL 

Chap. III, Chap. V, 

Chap. VI.2 2.4, Chap. VIII, 

Chap. X.2. 4.*) 

Chap. VI.2.3, 

X.2.3*) 

for each 1,000 1 kg of thee 

MTOW or part thereof accord ding to the linear-degressive 

e 

calculatio on pattern 

4,30 

5,15 

5,83 

8,40 

0, 01095583 

0, ,01280794 

0,01440181 

0, 01980782 

From 0600 0 to 2200 

From 2200 0 to 0600 

From 0600 0 to 2200 

e j n b 

a 


15,76 FFrom 

0600 to 2200 2 24,24 

47,94 ffrom 

2200 to 0600 

74,94 

0,03584171 ffrom 

0600 to 2200 

0,05449256 

From 2200 0 to 0600 0,10898512 0 

ffrom 

2200 to 0600 

0,16450584

aircraaft 

over 2 t MTOW onl ly for carggo-aircraft 

t 

on flight 

Domestic German andd 

international 

flightts 

Basic rate peer 

t with 400 t MTOW 

According to bonus list 

between 06000 

and 2200 h 


between 22000 

and 0600 h 

not include bonus 

list 

between 06000 

and 2200 h 

not include bonus 

list 

between 22000 

and 0600 h 

Degression raate 

per t MTOWW 


between 06000 

and 2200 h 


between 22000 

and 0600 h 

Not include bbonus 

list 

Between 06000 

and 2200 h 

Not include bbonus 

list 

Between 22000 

and 0600 h 


For turbo-jet 

aircraft aand 

Propeller aircraft and hhelicopters 

ov ver 2 t MTOW 

licensed according a to ICCAO 

Appx. 16, Vol. V 1 (for turbo o-jet wwithout 

noise certificate c 

aircraft) 

aaccording 

to 


ICAO 

Annex 16, Vol. 1 

conditions s of ICAO conditions s of ICAO 

oor 

the LSL 

Appx. 16, Vol. 1, 

Appx. 16, Vol. V 1, 

Chapter 3*) 

and Chapter 2* *) and 


conditions s of ICAO, conditions s of Appx16, 

Appx. 16, Vol. 1, Chap. 3 Vol. 1, Cha ap. 6 

Chap. 5, Chap. C 6 

or the LSL L 

(-4dB(A)** *), Chap. 8, 

Chap. 10 or o the LSL 

Chap. III, Chap. V, 

Chap. VI.2 2.4, Chap. VIII, 

Chap. X.2. 4.*) 

Chap. VI.2.3, 

X.2.3*) 

for each 1,000 1 kg of thee 

MTOW or part thereof accord ding to the linear-degressive 

e 

calculatio on pattern 

4,75 

5,60 

6,44 

9,28 

0, 01095583 

0, ,01280794 

0,01440181 

0, 01980782 

From 0600 0 to 2200 

From 2200 0 to 0600 

From 0600 0 to 2200 

e j n b 

a 


17,41 FFrom 

0600 to 2200 2 26,778 

52,97 ffrom 

2200 to 0600 

82,778 

0,03584171 ffrom 

0600 to 2200 

0,054449256 

From 2200 0 to 0600 0,10898512 0 

ffrom 

2200 to 0600 

0,164550584


Determmining 

the final price e by aircrafft/MTOW 

*) 

(Basic rate + (Deggression 

rate 

* (400 – MTOW))) * MTOW 

*) normaal 

rounded; aircraft ov ver 400 to. MTOW, basic-rate 

only 

* ) Turbo-jett 

aircraft will 

comply wwith 

the con nditions of ICAO 

Appendiix 

16, Vol. 1, 

Chapters 2 

aand 

3 if it iis 

proved by data of the manufactur rer or documents 

of a licensing 

authority 

in 

iindividual 

cases 

that no oise values permitted by b Chapter 2 and 3 are nnot 

exceeded d. 

Aircraft commply 

with the 

conditionns 

of ICAO Appendix 

16, Vol. 1, Chappters 

6, 8, 10 

or the LSLL 

if it is provved 

in individual 

cases by data of the t manufac cture or comparable 

docu uments of a 

licensing authority 

tha at the noisee 

values perm mitted by Ch hapters 6, 8 and 10 as well w as the 

LSL are nott 

exceeded. 

Decisive for 

the calcul lation of thee 

fees is the e presentati ion of a corrresponding 

noise 

certificate (issued by the aviationn 

authority of the count try in which the aircraft 

is 

registered) by the aircraft 

operatoor 

before tak ke-off. If no o such presenntation 

is made, m the 

landing fees 

will be calculated 

on the basis of 

the catego ory “withoutt 

noise certi ificate 

according tto 

ICAO Appe endix 16, Voll. 

1 of LSL“. 

**) Noise levells 

must be at a least 4db (A) below th he value lim mits of ICAO Appendix 16 6, Vol. 1, 

Chaapter 

6. 

Airccraft 

according 

to bonus s list BMV: PPresent 

all types t up to 25 t MTOW aas 

well as 

e j n b 

a 


A 3000 

B 727-100 (reeengined 

mit 3 Tay-Triebwerke en) F 100 

A 3100 

B 747-400 

F 70 

A 3188 

B 737-300 biss 

-900 

Gulfstream 

IV and V 

A 3199 

B 767 

DC 

10-30 / MD 11 

A 3200 

B 757 

BAe 

146 / Avro o RJ-Serie 

A 3211 

B 777 

DC 

8-70 

A 3300 

MD M 90 

TU 

204 

A 3400 

CRJ C 700 

EMM 

170 / 175 

A 3800 

CL C 90 

ERRJ 

190 / ERJ 195 

WWhen 

it can be proven by 

a noise ceertificate 

th hat a jet air rplane compllies 

with the 

condition of 

IICAO 

Annex 16 chapter 4, 4 the aircraaft 

will be regarded r as bonus list aaircraft 

even 

if that tyype 

iis 

not expliccitly 

mentio oned on the list of the Ministry of Transport off 

the year 2003. 

TThe 

variablee 

part of lan nding fee whhich 

is char rged by the number of ppassengers 

on o board (whhen 

tthe 

aircraft (ac) lands) amounts too 

€ 0,28.

The folloowing 

price categories are a applicabble 

to all by day at night. 

ac of noise 

categoryy 

1 10 € by b day / 20 € at night 


categoryy 

2 20 € by day / 40 € at ni ight 


categoryy 

3 40 € by day / 80 € at ni ight 


categoryy 

4 70 € by day / 140 € at night n 


categoryy 



categoryy 



categoryy 

7 560 € by day / 11.120 

€ at night n 

to be paaid 

additionaally 

for each h landing. 

List of noise categ egory 1 to 7 7 : 

category 1 categgory 

2 

< 66,9 dB( A) 67 - 69,9 dB(A) 

Beechcraftt 

33 ATP AAdvanced 

Turbopr rop 

Beechcraftt 

35 ATR 442-100 

Cessna 1500 

ATR-72 

Cessna 1522 

BAE1446 

Cessna 1722R 

BAE1446-200 

Cessna 1755 

BAE1446-300 

Cessna 1777 

Beechcraft 

40 

Cessna 1822 

Beechcraft 

90 

Pilatus PCC-9M 

Boeinng 

B 712 

Pilatus PL12 

BD-700 

Global Expres ss 

others < 2tto 

Canadair 

CL-600 Chal llenger 

Canadair 

Regional Jet t 

Cessnna 

340 

Cessnna 

404 

Cessnna 

414 

Cessnna 

412 

Cessnna 

441 

Cessnna 

500 

Cessnna 

525 

Cessnna 

560 Citation V 

Cessnna 

560XL Citatio on 

Excell 

Cessnna 

650 Citation VII 

DASHH 

5 

DASHH 

8-100 

DASHH 

8-300 

DASHH 

8-400 

Dassaault-Breguet 

Fal lcon 10 

Dorniier 

328 

Dorniier 

328 J 

Embrraer 

120 ER 

Embrraer 

145 LR 

Embrraer 

EMB-135 

Fokkeer 

F.27 

Gulfsstream 

4/5 

HS 255-700/800 

Learjet 

31 - 60 

PA 311/34/42/46/60 


categ gory 3 

70 - 72,9 dB(A) 

Airbu us A318 

Airbu us A-319 

Airbu us A 320 

Boein ng B 737-600 





Dassa ault-Breguet Fal lcon 20/50/90 

Fokke er F 70 / 100 

McDonnell 

Douglas MD D-90 

Piagg gio P.180 Avanti 

Lockh heed Hercules 

Lockh heed Electra 

SW2/ /3/4 and 

all Helicopter 

e j n b 

a 

category 4 

73 – 76,9 dB( (A) 

Airbus A 300 

freighter 

Airbus A 300- -600 

Airbus A 310 

Airbus A-321 

Airbus A 330- -200 

Boeing B 737- -300 

Boeing B 737- -400 

Boeing B 737- -500 

Boeing B 767-200 

Boeing B 767-300 

Boeing 777- 

200/300 

Antonov-26 

Antonov-30 

C 160 Transal ll 


category 5 

77 - 80,9 ddB(A) 

Airbus A 3440 

Boeing B 7747-400 

Boeing B 7747SP 

Lokheed Trristar 

L101 

McDonnell--Douglas 

MD80 


MD81 


MD82 


MD83 


MD87 


MD88 


DC-10-10 


DC-10-30 

McDonnell Douglas MD-11 

Tupolev Tuu-154 

M 

The aircraft 

is classsified 

according 

to the median max ximum levels 

at pointt 

6 ( Lohmar ) during tak ke-off. Aircrrafts 

(AC) no ot specified 

airport aat 

its reasonable 

discre etion according 

to their r noise certi 

sufficient 

measuremments 

are av vailable for Cologne Bon nn Airport. T 

to the sseven 

noise ccategories 

is 

verified once 

a year by b January 1 s 

s of the lastt 

3 to 6 years 

measuredd 

here will bee 

classified by the 

ificates untiil 

such time e as 

he classificcation 

of the e AC according 

t 

. 

Additionnal 

emissionn 

charge: 


category 6 

81 - 85,9 dBB(A) 

Boeing B 7477-100 

Boeing B 7477-200 

Boeing B 7477-300 

Antonov An--22 

Antheus 

Antonov-1244 

McDonnell-DDouglas 

DC 8-70/ /72 

Ilyuschin Il--96 

Tupolev-1344 

category 7 

86 dB(A) - 

Boeing Senntry 

Avacs 

Boeing B 7007 

Bac 111-5000 


DC 8-50 0/52 

Mig 29 

MRCA Tornaado 

Ilyuschin IIl-76 

Ilyuschin IIl-86 

F4 Phantomm 

e j n b 

a 


The emisssion-relateed 

charge am mounts to € 3.00 per kg of nitrogen oxide equivvalent 

(the emission e 

value) wwithin 

the sttandardized 

LTO cycle off 

an aircraft t. The charge 

is invoicedd 

per landing. 

The requuired 

data onn 

engine and d aircraft tyypes 

are retr rieved from a recognizedd 

airline fleet 

database. 

The emisssion-relateed 

charge is calculated using the ER RLIG 1 formu ula on the baasis 

of the certified c 

nitrogenn 

oxide (NOx) 

and hydroc carbon (HC) eemission 

val lues per engine 

in the LLTO-cycle 

pursuant 

to 

ICAO Annnex 

16 Volumme 

II as foll lows: 

Formula: 

NOx,airccraft 

[kg] = (No. of engines 

x SMode time [s] x fuel consumption 

[kg/s] ] x NOx -index 

[g /kg]) / 

1000 

If HC LTO 

> 19.6 g/kkN 

the NOx,a aircraft is mmultiplied 

by y a factor a: 

a = 1; iff 

DpHC/Foo < = 19.6 g/kN 

a = (DpHHC/Foo)/19.66 

g/kN ; if DpHC/Foo 

> 199.6 

g/kN (am max = 4). 

Nitrogenn 

oxide equivvalent 

per aircraft a = a x NOx per ai ircraft. 

The emisssion 

value is taken int to account uup 

to the third 

decimal place. 

The emisssion 

valuess 

are calcula ated on the basis of the e ICAO Aircra aft Engine Emissions 

Da atabase for 

turbo jet 

engines 

2 as welll 

as the FOII 

Swedish De efense Reseaarch 

Agency Database for 

propeller-ddriven 

engin nes 3. 

If the emmission 

databases 

contains 

no or conflicting 

entries e for an 

engine typpe, 

the highest 

known 

emissionn 

value will be used, reg gardless of tthe 

various operational criteria. 

If for ann 

aircraft noo 

or contradi ictory engine 

data are available, a th he highest known 

emissi ion value of 

this airccraft 

type wwill 

be applied. 

If an enggine 

type is not include ed in one of the databas ses available e and the daata 

for a sta andard enginne 

type cannnot 

be usedd, 

the engine e type will bbe 

evaluated d on the basis 

of DLR-sttudy 

dated February F 28, 

2005.

When engines 

are ussed 

which em mit less than 

the regist tered amount t of nitrogen 

oxide equi ivalent (e.g. . 

through differing UIID 

numbers or o the use off 

a re-rated version of the t engine), documentat tion must be 

providedd 

to the airpport 

operator 

by presentting 

the AFM M along with the ICAO ceertification 

or the 

manufaccturer’s 

docuumentation. 

Until the above-mentio 

oned docume entation is pprovided, 

inv voicing will 

be basedd 

on the highhest 

known emission vaalue 

for the respective aircraft a and engine type e. 

The airport 

operatorr 

must be no otified without 

delay of f any increas se or reduction 

in the emission 

value 

of the aircraft 

as entered 

in th he AFM or ICAAO 

certifica ate or manufacturer’s 

doocumentation. 

For aircrraft 

movemeents 

for which 

increasedd 

emission values v are su ubsequently determined, 

the airportt 

operatorr 

is entitledd 

to levy ret troactive chaarges; 

reduc ced emission n values willl 

be taken in nto account 

without delay as soon 

as they are a documentted 

and veri ified. No refunds 

will bee 

made. 

Attentioon 

for aircraaft 

from 2to. 

to 6 to. MTOW: 

A generaal 

emission ccharge 

of 2 € per landinng 

will be ca alculated – regardless oof 

engine. 

1 ERLIG= Emmission 

Related Landing Charges Investigation GGroup, 

ECAC 

2 http://wwww.caa.co.uk/deffault.aspx?catid=702&pagetype= 

=90 

3 http://wwww.foi.se/FOI/teemplates/Page___ 

__4618.aspx 

AAirships 

andd 

hot-air bal lloons 

AAn 

anchor mast 

fee and a landing orr 

take-off fe ee must be paid for airsships 

and ho ot-air ballooons 

uusing 

the aiirport. 

• Airshipss 

The ancchor 

mast fe ee is charged 

for erecting 

such a mast 

and amoounts 

to the e following ffor 

every 224 

hours or part p thereof: 

- fixed lump sum for f airships 

The callculation 

period 

begins when the mast 

is put up 

and ends wwhen 

it is taken 

down. 

The fixxed 

landing fee f depends of the airship 

MTOW an nd is calculaated 

as stat ted in Chaptter 

3 / Bonus 

List (pages 

3 and 4 of the Fees 

Regulat tions) per 1,000 

kg of MTOW or paart 

thereoff. 

• Hot-air balloons 


135,00 € 

The folllowing 

lump p sum is chaarged 

for the e take-off 12 2,50 € of a hot-air balloon. 

e j n b 

a 


) The 

fees det tailed in parragraph 

a) are a reduced for instructtions 

and fa amiliarizatiion 

fllights 

for ai ircraft with a maximum take-off we eight of 

Durinng 

the hours 0600 0 to 22000 

(local time) ) the reduced fees amount to at least € 13,55. 

c) IInstruction 

flights in the 

sense of paragraph b) 

are flightss 

in which a civil studeent 

ppilot 

within the scope oof 

his training 

school meets m the reequirements 

necessary ffor 

oobtaining 

a civil pilot’ s license or r authorizat tion in the ssense 

of the 

examinatiion 

rrequirements 

for aviatioon 

personnel l. 

d) IInstructiona 

al, probationnary, 

check or o familiarization 

flighhts 

within the 

meaning of 

pparagraph 

b) ) above are flights ser rving the pu urpose of innstructing 

civil c pilots in 

aairmanship 

or o technicall 

matters; each 

and every 

pilot to be instructed, 

checked or 

ffamiliarized 

or for whomm 

the flight is probationary 

must bbe 

in possess sion of a vallid 

PPilot’s 

License 

and the 

pilot adm ministering such flightt 

must be on board tthe 

aaircraft 

used d. 

(44) 

Passengger 

fees 

b) provviding 

the aircraft a has started from 

an airport t inside thee 

European Union U or EWRR 

– 

State 

(without Germany) annd 

Switzerla and 

c) provviding 

the aircraft a has started from m an airport t outside thhe 

European Union or EWWR 

State 

and Switzerland 

per passsenger. 

up to 3.000 kg byy 

40 percent 

over 3.000 3 kg by 55 percent 

€ 6,20 

€ 7,30 

€ 7,70 


e j n b 

a 


That paart 

of landin ng based on the number r of passengers 

aboard tthe 

aircraft t when landiing 

is 

a) provviding 

the aircraft hass 

started from 

an airp port within the Federa al Republic of 

Germmany 

Not inccluded 

in th he number off 

passengers 

aboard the 

aircraft wwhen 

landing 

are childrren 

less thaan 

2 years old 

are not entitled 

to occupy o a seat. 

With efffect 

from 2009 2 any airrline 

whose load factor exceeds 80% 

over cale endar year will 

receive a refund in the amountt 

of € 1,08 each e passeng ger (over thee 

80% mark) ). 

The refuund 

will norm mally be paiid 

in the first 

quarter of o the followwing 

year.

(55) 

The seccurity 

charg ges amount to 0,98 € per depart ting passenger. 

The se ecurity charrge 

amounts 

to 0,98 € per 100 kg outbound d freight / mail or paarts 

thereof f. This charrge 

applies also to outbound 

freighht 

/ mail in passenger aircraft. a 

(66) 

The part 

of the landing 

fees baased 

on the maximum ta ake-off weigght 

of the aircraft 

is allso 

payable for a touch h-and-go landing. 

(77) 

Landingg 

fees are not n payable for emergency 

landings 

due to teechnical 

pro oblems of tthe 

aircraftt 

or due to actual use oof 

violence or threatene ed use of viiolence 

unless 

the airpoort 

was thee 

scheduled destination. 

Diversionary 

landings are not emeergency 

landi ings. 

(88) 

The lannding 

fee is payable in Euro (€) be efore take-o off. In speccial 

cases it t may be paaid 

later iff 

prior arrang gements havve 

been made 

with the airport a comppany. 

(99) 

The landing 

fee is remuneratioon 

in the sen nse of § 10 paragraph 1) ) of the turnover 

tax laaw. 

The fee-payer 

must t therefore aadditionally 

pay the turnover 

tax 

B. PParking 


(1) 

Aircraftt 

owners must 

pay the aairport 

opera ator a fee fo or parking thheir 

aircraft t on the 

airport. 

(22) 

The amoount 

of this fee dependss 

on the airc craft’s appro oved MTOW aand 

whether or not the 

averagee 

handling du uration (DUAABF) 

is excee eded. 

1 < 25 2 MTOW 

2 < 100 1 MTOW 

3 < 140 1 MTOW 

4 < 200 2 MTOW 

5 < 300 3 MTOW 

6 < 425 4 MTOW 

7 > 425 4 MTOW 

bbetween 

07000 

and 0900 (local timee) 

bbetween 

17000 

and 2000 (local time) ) 

bbetween 

22000 

and 0500 (local timee) 

aat 

all other ttimes 

(l.t. CG GN): 

TThe 

max. amoount 

for 24 ho ours is: 


01:00 0 hour 

01:30 0 hours 

02:00 0 hours 

02:30 0 hours 

03:00 0 hours 

04:00 0 hours 

05:00 0 hours 

€ 0,34 

for every hour or r part thereof f and by MTOWW 

€ 0,24 4 per hour or part tthereof 

and by b MTOW 

€ 2,20 0 per hour and by MMTOW 

e j n b 

a 


(33) 

The parking 

fee for a block timme 

exceeding g the average 

handling ttime 

for the aircraft 

categorry 

applicable e is as beloww 

per hour or r part thereo of and per MMTOW 

metric ton at the 

times sstated. 

Aircraft t Category 

DUABF D 

Every hhour 

or part thereof afteer 

exceeding g the DUABF is decisive in deciding whether to 

apply PPeak 

or Non-peak 

pricingg.

(44) 

After expiry 

of the 

period meentioned 

in B (3) of the 

Schedulee 

of Fees, the t airport is 

entitledd 

to allocat te suitable positions to t the park ked aircraft. . If the air rline does nnot 

comply, the fee wil ll be increassed 

in accord dance with B (3) to threee 

times the e normal ratte. 

(55) 

The parkking 

fee is payable in Euro (€) be efore take-o off. In speciial 

cases it t may be paaid 

later if prior arrang gements have 

been made e with the airport 

compaany. 

(66) 

For thee 

parking of aircraft 

which is i expected d to exceeed 

30 day ys, a renttal 

agreemeent 

betwee en the aiircraft 

ope erator and the airpport 

company 

can be 

made beefore 

parking g begins. 

(77) 

The parrking 

fee is i remuneraation 

in th he sense of o § 10 paaragraph 

1 of the tuurn 

over taxx 

law. The fe ee-payer musst 

therefore e additionall ly pay the tuurnover 

tax. 

C. Vallidity 

These ttariffs 

are eeffective 

from 

March, 1 st 2009. 

The offiicial 

wordinng 

is in Ger rman. Errorrs 

excepted. 

version August 1 st 22010 


e j n b 

a 


Editoor: 

Effecctive: 

Conttact: 

Fees for Central Inffrastructur 

re 


fo or Cenntral 

Infras I tructuure* 

* Centtral 

Infrastruucture 

in ac ccordance wiith 

Airport User U Regulations 

Tele efon: +49 (0) 22 033 

- 40-0 Vorsitzender 

Geschäftsführer: 

homepage: 

www.koeln-boonn-airport.de 

des Aufsichtsrates: Michael 

Garvens, Vors. 

e-mail: 

info@koeln-bbonn-airport.de 

Bunddesminister 

a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 

Hauff AG Köln HRB 226 

st 

valid frrom 

Apr ril, 1 2011 2 

Flughafen 

Köln/Boonn 

GmbH 

Business 

Area Conntrolling/Lo 

ogistics 

April, 1 st 2011 

Department 

Contrrolling 

– 

Simone e Duhr 

Head of 

Controlling 

Köln Bo onn Airportt 

Flughafen 

Köln/Boonn 

GmbH 

Heinric ch-Steinmaann-Straße 

12, 51147 Köln K 

phone+ + 49 (0) 22 03 – 40 50 0 33 

fax + 49 4 (0) 22 03 

– 40 27 75 7 

mailto o: simone.duuhr@koeln-bonn-airpo 

ort.de 

www.ko oeln-bonn-aairport.de 

Klaus Mehren M 

Controlling 

Ms. Simone 

Duhr 

Mr. Klaus Mehren 

Köln Bo onn Airportt 

Flughafen 

Köln/Boonn 

GmbH 

Heinric ch-Steinmaann-Straße 

12, 51147 Köln K 

phone + 49 (0) 222 

03 – 40 40 

82 

fax + 49 4 (0) 22 03 

– 40 27 75 7 

mailto o: klaus.mehhren@koeln 

n-bonn-airp port.de 

www.ko oeln-bonn-aairport.de 

ejnb 

e b 

a 

page 1 of 3 

Commerzbank Bonn n (BLZ 380 400 07) 1 108 000 IBAN DEE95 

3804 0007 0110 8000 

00 SWIFT COBA DE 

FF 

WestLB Köln (BLZ 300 500 00) 151 068 IBAN DEE02 

3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 

Sparkasse KölnBonn 

(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

A) 

Th he position fee will be charged for the use of a parking standd 

or handling position 

for the average a handling duration (DUABF). 

Where the DUABF 

is 

ex xceeded, a parkinng 

fee according to B. of the cur rrent schedule off 

landing fees wi ill be levied. 

Code 

Service / Equipment 

DUABF 

DUABF 

DUABF 

DUABF 

DUABF 

DUABF 

DUABF 

Position ffee 

A/C classiffication 

B) CCentral 

Inffrastructure 

e Fee 

1) Passenger 

flightss 

/ Ferry fligh hts 



re 

up to 

up to 

up to 

< 

< 

< 

< 

< 

< 

< 

< 

< 

< 

< 

< 

> 

A/C class sification (MMTOW) 

up to 

up to 

Tele efon: +49 (0) 22 033 



homepage: 


des AAufsichtsrates: 

Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


MTOW 

< 25 t 

< 100 t 

< 140 t 

< 200 t 

< 300 t 

< 425 t 

> 425t 

MMTOW 

< 

< 

< 

< 

< 

< 

< 

< 

< 

< 

< 

< 

> 

2 t 

6 t 

10 t 

15 t 

25 t 

40 t 

50 t 

60 t 

100 t 

125 t 

170 t 

200 t 

250 t 

300 t 

425 t 

425 t 

Specification 

6 t 

10 t 

15 t 

25 t 

40 t 

50 t 

60 t 

100 t 

125 t 

170 t 

200 t 

250 t 

300 t 

425 t 

425 t 

Commerzbank Bonn n (BLZ 380 400 07) 

Unitt 

t = metrric 

ton 

01:00 

01:30 

02:00 

02:30 

03:00 

04:00 

05:00 

Unit 

hrs/min 

hrs/min 

hrs/min 

hrs/min 

hrs/min 

hrs/min 

hrs/min 

ejnb 

e b 

a 


Unit 

Pricce 

EURO net 

26,660 

76,000 

110,440 

134,880 

214,550 

302,440 

346,880 

475,110 

542,770 

721,660 

885,880 

968,770 

1.216,70 

1.382,10 

1.614, ,40 

1.874,10 

Price 

EURO nett 

19,30 

29,80 

50,40 

50,40 

55,20 

60,10 

66,80 

74,10 

87,90 

118,20 

136,50 

152,50 

152,50 

179,50 

209,70 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

Fo or mixed traffic (passenger/carggo, 

ferry/cargo et tc.) the infrastruucture 

will be ch harged at equal moieties. 

To o finance any suupport 

for disablled 

passengers and a passengers wwith 

reduced mobility 

every airl line has to pay a PRM-charge (p passengers with reduced 

mobility) m directlyy 

to the operator 

of the airport (Cologne Bonn Aiirport). 

Th his PRM-charge aamounts 

0,44 Euro 

(net) per departing 

passengerr; 

excluded are children c who are less than 2 yeaars 

old and are not 

entitled to ooccupy 

a 

se eat on their ownn. 

Errors, E omisssions 

and mmodificatio 

ons excepteed. 

The T officiall 

wording iss 

in German n. 

Cologne/Bonn 

C n Airport Commpany 

sgd. 

2) Cargoo 

flights / mail 

flights 


3) Fee ffor 

persons with 

reduced mobility m 

Martin M Dall 

Business B Areaa 

Management 

Controlling/L 

C Logistics 


re 

up to 

up to 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


MMTOW 

< 

< 

< 

< 

< 

< 

< 

< 

< 

< 

< 

< 

> 

6 t 

10 t 

15 t 

25 t 

40 t 

50 t 

60 t 

100 t 

125 t 

170 t 

200 t 

250 t 

300 t 

425 t 

425 t 

sgd. 

Unit 

Peter Pi iontek 

Business s Area Managgement 

Finance 

ejnb 

e b 

a 


Price 

EURO nett 

41,30 

57,20 

66,60 

66,60 

87,80 

112,80 

139,90 

144,80 

159,30 

217,50 

235,10 

257,40 

282,80 

306,00 

333,10 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

edditor: 

effective: 

contact: 

Fee for fuel ffilling 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. Wo olfgang Klapdor 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


val lid fromm 

Octobe er, 1 st 2006 2 

Flughafe en Köln/Bonnn 

GmbH 

Business s Area Estaate 

October, , 1 st 2006 

Departm ment Controolling 

– Mr r. Klaus Meh hren 

Klaus Me ehren 

Controll ling 

Fee foor 

fue el filli ing 

Köln Bon nn Airport 


GmbH 

Heinrich h-Steinmann-Straße 

12 2, 51147 Kö öln 

phone + 49 (0) 22 003 

– 40 40 82 

fax + 49 9 (0) 22 03 – 40 27 75 5 

mailto: klaus.mehrren@koeln 

bonn-airport.de 

www.koe eln-bonn-aiirport.de 

ejnb 

e b 

a 



3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

3389 

Fee for ffuel 

fillinng 

Code 

fuel--filling 


Value added 

tax efffective 

on the day off 

service of f delivery will w be charrged 

separately 

unlesss 

an exemmption 

in accordance 

with w the puurchase-tax 

x-law has been 

granted. 

The invo oice 

recipiennt 

is responnsible 

for exemption e ffrom 

the VA AT. 

Errors, omissions aand 

modific cations exccepted. 


wordinng 

is in Ger rman. 

Fee for fuel ffilling 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Speecification 

Unit 

pper 

1.000 liters 

ejnb 

e b 

a 


Price 

EURO net 

2,00 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Ediitor: 

Efffective: 

Conntact: 

Aircraft 

de-iciing 

fees 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Ai ircraftt 

de-i icing 

Flug ghafen Kölnn/Bonn 

Gmb bH 

Business 

Area Controlling g / Logistic cs 

October, 

1 st 20011 

Department 

Coontrolling/C 

Contract Management 

– 

Mr. Arnd Marienhagen 

M n 

Department 

Coontrolling 

– Mr. Klaus Mehren 

Arnd d Marienhaggen 

Controlling 

/ CContract 

Ma anagement 

Köln n Bonn Airpport 


Gmb bH 

Hein nrich-Steinnmann-Stra 

aße 12, 5114 47 Köln 

phone 

+ 49 (0) ) 22 03 – 40 

40 84 

fax + 49 (0) 222 

03 – 40 57 5 32 

mai ilto: arnd.mmarienhagen 

n@koeln-bo onn-airport.de 

www w.koeln-bonnn-airport.d 

de 

Klau us Mehren 

Controlling 



Gmb bH 


aße 12, 5114 47 Köln 

phone 

+ 49 (0) ) 22 03 – 40 

40 82 

fax + 49 (0) 222 

03 – 40 27 75 

mai ilto: klaus. mehren@ko oeln-bonn-a airport.de 


de 



va alid froom 

October, 

1 st 

2011 

ejnb 

e b 

a 


1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

0813 

0906 

4462 

1292 

Equuipment 

incclusive 

Ope erator 

De--Icing 

Equipmeent 

forr 

an ordered and 

available de-icing 

equipmeent 

witth 

no service rrequired, 

50% of o code 813, 9006 

or 4462 will l apply. 

3961 Posst 

check pre dee-icing 

1005 De--icing 

fluid 

1006 De--icing 

fluid, diisposal 

include ed 

1007 Water 

Value V added tax effecttive 

on the day of servvice 

of deli ivery will be b charged sseparately 

unless an 

exemption e iin 

accordance 

with the e purchase-tax-law 

ha as been granted. 

The iinvoice 

reci ipient is 

responsible 

for exempttion 

from the 

VAT. 





wording iss 

in German n. 

Köln K Bonn Airport, 

1 Occtober 

2011 1 

sgd. s 

Martin M Dall 

Business B Areea 

Managemment 

Controlling/ 

C /Logistic 

Servvice 

/ Equip pment 

Matterials 

Aircraft 

de-iciing 

fees 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Sp pecification n UUnit 

for airc crafts up to 25 5 to. per opperation 

for airc crafts up to 100 

to. per opperation 

for airc crafts above 10 00 to. per opperation 

all airc crafts 

( Safew wing ) 

( Safew wing ) 

hot 


per opperation 

per litter 

per litter 

per litter 

sgd. 

Gerd Drä äger 

Business s Area Manaagement 

Operatio ons 

ejnb 

e b 

a 


Price 

EURO net 

325,00 

758,00 

972,00 

28,60 

3,80 

4,50 

0,13 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Edditor: 

Effeective: 

Conntact: 

Driving 

and Pa arking in tthe 

Security 

Area 

Drivinng 

and d Parkking 

in n the 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


valid 

fromm 

Januar ry, 1 st 20 011 

Flughafen n Köln/Bonnn 

GmbH 

Business Areas Controlling 

/ Lo ogistics 

and Airport 

Securityy 

January, 1 st 2011 

Department 

Finance – Ms. Doro othea Kürsten 

Department 

Controllling 

– Mr. Klaus K Mehre en 

Dorothea Kürsten 

Head of Finance 

/ Deebtors 

Köln Bonn n Airport 


GmbH 

Heinrich- Steinmann--Straße 

12, , 51147 Köln n 

phone + 49 4 (0) 22 033 

– 40 40 96 9 

fax + 49 (0) ( 22 03 – 40 40 27 

mailto: dorothea.kueersten@koe 

eln-bonn-ai irport.de 

www.koeln n-bonn-airpport.de 

Klaus Meh hren 

Controllin ng 

Köln Bonn n Airport 


GmbH 

Heinrich- Steinmann--Straße 

12, , 51147 Köln n 

phone + 49 4 (0) 22 033 

– 40 40 82 8 

fax + 49 (0) ( 22 03 – 40 27 75 

mailto: klaus.mehren@koeln-bo 

onn-airport t.de 

www.koeln n-bonn-airpport.de 


e j n b 

a 


Securrity 

Ar rea 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Driving and Parkinng 

(Badges and a Code caards) 

a) 

I. 

Code Seervice 

/ Equuipment 

color: 

yellow, orrange/white, 

green/red, 

green n, green/yelloww 

3104 

validd 

for one year 

4199 

validd 

for one year 

3120 

validd 

for one monthh 

4200 

validd 


3111 

substtitute 

badge 

3664 

Loss of an apron baadge 

b) 

Code Seervice 

/ Equuipment 

color: 

yellow, orrange/white, 

green/red, 

green n, green/yelloww 

3104 

validd 

for one year 

4199 

validd 

for one year 

3120 

validd 


4200 

validd 


3111 

substtitute 

badge 

3664 

Loss of an apron baadge 

Driving 


Security 

Area 

Driving 

and Park king in the apron secu urity area with w code caards 

and ap pron badgess 

Users of coompany 

or private p vehiicles 

(without 

special l equipmentt 

for ground 

handling) ) 

An n evidence oof 

the authhorization 

to t drive on the apron must be su ubmitted wiith 

the 

ap pplication oof 

the badge. 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



for one passennger 

car up to 5 seats per r badge 

for others 



for others 




for others 



for others 


per r badge 

per r badge 

per r badge 

per r badge 

per r badge 

per r badge 

per r badge 

per r badge 

Unit 

Tariff for vehicles of f other commpanies 

/ em mployees (a apart from I a) 

Unit 

e j n b 

a 


Price 

EURO net 

420,00 

735,00 

55,00 

82,50 

13,20 

32,60 

Price 

EURO net 

840,00 

1.470,00 

110,00 

165,00 

13,20 

32,60 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

III. 

Parking 

in the Security S Areea 

(outside of the apron) 

Tariiff 

per passsenger 

car 

a) 

Code C Seervice 

/ Equuipment 

valid ffor 

one year 

3123 

valid ffor 

one month 

3324 

Loss oof 

a parking baddge 

b) o other employees 


/ Equuipment 

valid ffor 

one year 

3123 

valid ffor 

one month 

Driving 


Security 

Area 

Employees of airline companies c hhandling 

pa assengers and/or a cargoo 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Speciification 


1 ½ hour rs 

every hour 

or part of 

thereof 

1. + 2. Day 

(per day) 

3-7 Days s (1 Week) 

every fur rther week 

per opera ation 

1 ½ hour rs 

Unit 

Unit 

every hour 



1. + 2. Day 

(per day) 



e j n b 

a 


Price 

EURO net 

318,00 

43,50 

for free 

2,65 

13,24 

39,71 

39,71 

32,60 

Price 

EURO net 

525,00 

52,50 

for free 

2,65 

13,24 

39,71 

39,71 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

c) t truck withoout 

trailer 


/ Equuipment 

valid ffor 

one year 

3123 

valid ffor 

one month 

d) TTrucks 

withh 

trailer or r other vehiicles 

(apart t from pass senger cars) ) 


/ Equuipment 

valid ffor 

one year 

3123 

valid ffor 

one month 

The T VAT rate 

legally appplicable 

on 

the date permission n was grant ted will alsso 

be invoic ced. 

The T fee for badges valiid 

for one year y or monnth 

payable at the beg ginning of tthe 

period. 

If 

there is a delay of ppayment 

of 14 days, thhe 

authoriz zation is ba arred autommatically. 





wording iss 

in German n. 

KÖLN BONNN 

AIRPORT, 330.09.2010 

sgd. 

Peter Pionttek 

Head of Finnance 

Driving 


Security 

Area 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



Speciffication 

sgd. 

1 ½ hour rs 

every hour 



1. + 2. Day 

(per day) 



1 ½ hours 

Unit 

Unit 

every hour r or part of theereof 

1. + 2. Day y (per day) 

3-7 Days (1 ( Week) 

every further 

week 

Dori is Kürsten 

Head 

of Financ ce / Debtorss 

e j n b 

a 


Price 

EURO net 

787,50 

84,00 

for free 

2,65 

13,24 

39,71 

39,71 

Price 

EURO net 

787,50 

84,00 

for free 

2,65 

13,24 

39,71 

39,71 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Editor: 

eeffective: 

contact: 


for co ommunicaation 

syst tems 

Feees 

fo or commmunication 

n systtems 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. Athanasios 

Titonis 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


valid 

fromm 

Januar ry, 1 st 2009 

Flughafen 

Köln/BBonn 

GmbH 

Business 

Area Coontrolling 

/ Logistics 

June, 1 st 2009 

IT-Technology/Services 

– Ms. M Roswith ha Dunkel 

Controlling 

– Mr. M Klaus Mehren 

Roswi itha Dunkell 

Head of Servicess 

Köln Bonn B Airporrt 

Flughafen 


GmbH 

Heinri ich-Steinmmann-Straße 

e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 55 50, 

fax + 49 (0) 22 003 

– 40 27 53 

mailt to: roswithaa.dunkel@k 

koeln-bonn-airport.de 

www.k koeln-bonn--airport.de 

Klaus Mehren 

Controlling 


Flughafen 


GmbH 


e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 40 82, 

fax + 49 (0) 22 003 

– 40 27 75 

mailt to: klaus.meehren@koel 

ln-bonn-air rport.de 

www.k koeln-bonn-airport.de 

ejnb 

e b 

a 



3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

2909 

1. 

2924 

2943 

2862 

2865 

2879 

2877 

2897 

2. 

2898 

2899 

2883 

2900 

3. 

4397 

2907 

2908 

2973 

2850 

2859 

2860 

2880 

2949 

4. 

2950 

2951 

2952 

2953 

2936 

5. 

2937 

2938 

2939 

2940 

3796 

6. 

2958 

2925 

7. 

2930 

2933 

2911 

8. 



syst tems 

Servvice 

/ 

Equippment 

connection types 

types of telephones 

one-time chharge 

copper dataa 

cables 

fiber optic data cables 

Services for 

items 4+5 

LAN Port 

FIDS 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




Titonis 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


fully authorizzed 

official con nnection 

semi-official authorized connection 

non-official aauthorized 

conn nection 

ISDN-connection 

additional nummber 

Voice-Mail 

headphone sett 

digital, displaay 

+ speakerph hone 4223 

digital, displaay 

+ speakerph hone 4225 

function key uunit 

DBY 409 

analog telephhone 

setup cost phhone, 

fax and data 

lines 

setup costs foor 

automatic call c forwarding 

setup cost Vooice-Mail 

Set-up costs for external di iversion 

Relocation of a connection 

special circuiit 

(e.g. Num-Lo ock etc.) 

special prograamming 

modificationn 

of special pro ogramming 

change of thee 

connection ty ype 

data line 

duplex fiber ooptic 

cable 


data manage ement inclusiv ve 


data manage ement on a tim me basis 

switching of ddata 

lines 

setup costs 

relocation of ports 

is calculated on a time 

FIDS additional 

page 

Specification 


up to 250 m 

2511 

- 450 m 

4511 

- 650 m 

651 – 1000 m 

oveer 

1000 m 

up to 250 m 

2511 

- 450 m 

4511 

- 650 m 

651 – 1000 m 

oveer 

1000 m 

ejnb 

e b 

a 


Price 

EURO net 

per 

month oncce 

33,23 

33,23 

22,24 

33,23 

2,50 

2,56 

7,67 

8,18 

12,78 

5,11 

2,56 

6,14 

8,44 

10,23 

20,45 

30,68 

18,41 

25,31 

30,68 

61,36 

92,03 

69,02 

52,00 

5,00 - 

10,00 

699,02 

333,23 

333,23 

333,23 

333,23 

333,23 

699,02 

333,23 

333,23 

333,23 

255,00 

255,00 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33





wording iss 

in German n. 

sgd. 

Martin M Dall 

Business B Areaa 

Management 

Controlling/L 

C Logistics 



syst tems 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




Titonis 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


sgd. 

Rudolf Germer 

Business Area A Managemment 

Informatio on technologgy 

ejnb 

e b 

a 



3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Editoor: 

Effecctive: 

Conttact: 



syst tems 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




Titonis 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Supply 

Se ervices 

vali id fromm 

January, 

1 st 

2010 

Flughafen 


GmbH 

Business 


/ Logistics 

Octob ber, 1 st 20100 

Depar rtment Faciility 

Manag gement – Mr. 

Thomas MMehlenberg 

Depar rtment Conttrolling 

– Ms. M Simone Duhr 

Thoma as Mehlenbeerg 

Head of Facility Management 


Flughafen 


GmbH 


e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 42 84 

fax + 49 (0) 22 003 

– 40 27 65 

mailt to: thomas. mehlenberg g@koeln-bo onn-airport. .de 


Simon ne Duhr 

Head of Controllling 


Flughafen 


GmbH 


e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 50 33 

fax + 49 (0) 22 003 

– 40 27 75 

mailt to: simone.dduhr@koeln 




ejnb 

e b 

a 


1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

11. 

22. 

heat 

33. 

cold 

44. 

HVAC 

5. 

drinking wwater 



syst tems 

Service 

/ Equipme ent 

power 

partial climate 


(only he eat) 


(only co old) 

air ventilation 

warm drinnking 

water 

Value added 




separately 

unlesss 

an exemmption 

in accordance 



granted. 

The invo oice 

recipiennt 

is responnsible 

for exemption e ffrom 

the VA AT. 




wordinng 


Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




Titonis 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


basic prrice 

(excl. duti ies and taxes) 

basic prrice 

basic prrice 

incl. netwo ork access 

basic prrice 

Specifica ation 

basic prrice 

incl. netwo ork access 

ct/ kWh 

€/ MWh 

€/ kW 

€/ MWh 

€/ kW 

€/ m² 

€/ m² 

€/ m² 

€/ m² 

€/ m² 

€/ m³ 

€/ m³ 

ejnb 

e b 

a 


Price 

EURO E net 

14,74 

72,18 

67,67 

129,05 

46,05 

7,65 

6,40 

3,45 

4,05 

1,28 

5,54 

13,71 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Editoor: 

Effecctive: 

Conttact: 

ID-Card and Secuurity 

Chec ck 

Telefon: 

+49 (0) 22 03 

- 40-0 Vorssitzender 

Ge eschäftsführer: 

hom mepage: www.koeln-bonn-airport.de 

des Aufsichtsrates: Mi ichael Garvens, Vors. 

e-m mail: info@koeln-bonn-airport.de 

Bundesminister 

a. D. 

ID- Nr.: DE 121 965 746 

Dr. VVolker 

Hauff AG G Köln HRB 226 

ID-C Card and 

Security 

y Checck 

vali id fromm 

January, 

1 st 

2010 

Flughafen 


GmbH 

Business 


/ Logistics 

and Airport 

Secuurity 

01.01.2010 

Depar rtment Airpport 

Securit ty– Mr. Rainer 

Weisel 



Rainer 

Weisel 

Qualit ty Managemment 

/ Airport 

Securit ty 


Flughafen 


GmbH 


e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 42 04 

fax + 49 (0) 22 003 

– 40 27 95 

mailt to: rainer.weisel@koel 



Klaus Mehren 

Controlling 


Flughafen 


GmbH 


e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 40 82 

fax + 49 (0) 22 003 

– 40 27 75 




ejnb 

e b 

a 


Commerzbank Bonn 

(BLZ 380 400 07) 1 108 000 IBAN DDE95 

3804 0007 0110 80 000 00 SWIFT COBA DDE 

FF 

WestLB Köln (BLZ 300 500 00) 151 068 IBAN DDE02 

3005 0000 0000 1510 

68 SWIFT WELA DDE 

DD 

Sparkasse KölnBon nn (BLZ 370 501 98) 42 752 972 IBAN DDE70 

3705 0198 0042 75 529 72 SWIFT COLS DDE 

33

Code 

3098 

3127 

3117 

3112 

3103 

3110 

4398 

3126 

4399 

3967 

6968 

3969 

3970 

Code 

3105 

4046 

4047 

4048 

4160 

4161 

A) 

Passes 

1. 

2. 

B) Safety CCheck 

Admin. 

expenses for 

inventory orddered 

but not 

collected c passees 

3. Annuaal 

return with coding (maximmal 

12 Month) 

4. 

5. 

6. Noot 

timely retur rn a card per trransaction 

7. Not timmely 

return a card c through a private person n pe er procedure 

8. 

9. Loss oof 

identity car rds through a pprivate 

person 

10. 

11. 

12. 

13. 

1. 

2. 

3. 

4. 

5. 

6. 

Errors, omissions and modifi ications exxcepted. 


wordinng 

is in German. 

ID-Card and Secuurity 

Chec ck 

Spec cification 

day d pass 

Time passes p 

Code card for 

proximity reeader 

Permanent t ID Cards 

Coding 

Loss of identity cardss 

Loss of driving permitts 

Badge 

holder 

Add. Coding C passes 

List creati ion using prepaared 

Spec cification 

Security 

Check just 

Elaborate 

vetting 

Refusal l / Revocation 

Can ncellations 

Editing foreign 

background check 

Con nfirm a ZÜP 

Telefon: 

+49 (0) 22 03 







a. D. 

ID- Nr.: DE 121 965 746 

Dr. VVolker 



(BLZ 380 400 07) 

Unit 

wit thout photo 

per piece 

pe er procedure 

per card 

Per card 

Wi ith a photo 

per piece 





per piece 


per list 

Unit 

ejnb 

e b 

a 


Price 

EURO O net / grosss 

10,0 08 12,000 

13,8 87 16,500 

23,9 95 28,500 

21,8 85 26,000 

33,6 61 40,000 

19,3 33 23,000 

19,3 33 23,000 

33,6 61 40,000 

33,6 61 40,000 

28,1 15 33,500 

2,52 

3,00 

2,00 

2,38 

8,00 

9,522 

Price 

EURO O net / gross 

per person 

and processs 

39,0 00 46,441 

per person 

and processs 

69, 00 82,111 

per person 

and processs 

130, ,00 154,770 

per person 

and processs 

39,0 00 46,441 

per person 

and processs 

8,0 00 9,522 

per person 

and processs 

8,0 00 9,522 

1 108 000 IBAN DDE95 

3804 0007 0110 80 000 00 SWIFT COBA DDE 

FF 


3005 0000 0000 1510 


DD 


3705 0198 0042 75 529 72 SWIFT COLS DDE 

33

Editoor: 

Effecctive: 

Conttact: 

Security 

Instrructions 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




Titonis 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Securitty 

Instructions 

acc cordingg 

to Luf ftSiSch hulV 

Flugh hafen Köln/BBonn 

GmbH 

Busin ness Area Coontrolling 

/ Logistics 

and Airport A Secuurity 

01.01 1.2011 

Depar rtment Controlling 

– Mr. Klaus Mehren M 

Depar rtment Airpport 

Securit ty- Mr. Rainer 

Weisel 

Klaus s Mehren 

Contr rolling 

Köln Bonn Airporrt 


GmbH 

Heinr rich-Steinmmann-Straße 

e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 40 82 

fax + 49 (0) 22 03 – 40 27 7 75 

mailt to: klaus.mehren@koeln-bonn-air 

rport.de 

www. koeln-bonn-airport.de 

e 

Raine er Weisel 

Quality 

Managemment 

/ Airp port Securit ty 

Köln Bonn Airporrt 


GmbH 

Heinr rich-Steinmmann-Straße 

e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 42 04 

fax + 49 (0) 22 03 – 40 27 7 95 

mailt to: rainer.wweisel@koeln-bonn-air 

rport.de 

www. koeln-bonn-airport.de 

e 


ejnb 

e b 

a 


1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Short instructions 

aaccording 

to o EU-ordinannce 

Nr. 185/2 2010 

Code 

3707 

4162 

4163 

4164 

Security 

instructiions 

accordi ing to § 3 LuftSiSchul 

V 

Code 

4428 

4501 

1. 

Short instructions according a to EUU-ordinance 

Nr. 

185/2010 

2. cancelllation 

fee for Article 500033707 

3. Editinng 

foreign instruction 

Security 

Instrructions 

Description 

D 

4. Applieed 

Instruction – max. 45 minutes 

Description 

D 

1. Securiity 

instruction ns according too 

§ 3 LuftSiSch hul V per per rson – 34 hourss 

2. fresheen-up 

course fo or Article 500004428 




wordinng 


Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




Titonis 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



Unit 

per per rson – 3 hours 

per per rson and proceddure 



Unit 

per per rson – 3 hours 

ejnb 

e b 

a 


Price 

EURO neet 

51,50 

8,00 

8,00 

15,00 

Price 

EURO neet 

885,00 

54,50 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Editoor: 

Effecctive: 

Conttact: 

Cargo C Handdling 

Carrgo 

Handlingg 

and 

phon ne: +49 (0) 22 033 

- 40-0 Chai 

homepage: 


boar 

e-mail: 


ID-N Nr.: DE 121 965 746 

Form 

irman of the Ma anager: 

d Michael 


mer federal 

Minister 

AG Köln HRB 226 

Dr. VVolker 

Hauff 

Valid 

from 

April, 

1 st 2011 

Cologne 

Bonn Airrport 

GmbH 

Business 


/ Logistics 

April, 1 st 2011 

Cargo Handling – Mr. Torste en Wefers 

Controlling 

– Mrr. 

Klaus Meh hren 

Torsten 

Wefers 

Deput ty Director Cargo/Sale es 

stora age services 

s 



Flughafen 


GmbH 


e 12, 51147 Köln 

phone e: + 49 (0) 222 

03 – 40 30 60 

fax + 49 (0) 22 003 

– 40 57 07 

mailt to: torsten. .wefers@ko oeln-bonn-a airport.de 


Klaus Mehren 

Controlling 



Flughafen 


GmbH 


e 12, 51147 Köln 

phone e: + 49 (0) 222 

03 – 40 40 82 

fax + 49 (0) 22 003 

– 40 27 75 





WestLB Köln (BLZ 300 500 00) 

ejnb 

e b 

a 


1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 

151 068 IBAN DEE02 

3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

1. 

2530 

2. 

2535 

3. 

2526 

4. 

2493 

5. 

2505 

6. 

code 

2508 

3491 

3492 

3405 

3493 

seervice/devic 

ce 

Full Handling (incl. Documentation) 

Export/Import/Transit 

Flatrate Impoort-Cargo-Hand 

dling 

Flatrate Expoort-Cargo-Handling 

Check out connsolidation 

shi ipments- 

house-AWB 

Storage chargges 

The parts of ccollective 

ship pments will be charged indivi idually. 

No storage feees 

will be charged 

for the arrrival 

and follo ow day of the Cargo. C Saturdayys, 

Sundays and d 

official holidays 

will not be e taken into acccount 

The free periood 

is not applicable 

to re-stoorage. 

Storage in sppecial 

rooms 

If Cargo is sttored 

in special 

rooms, the foollowing 

charge es will apply per 

100 kg of 

Cargo (or partt 

thereof) per 24 hours (or paart 

thereof) as follows: 

Storage of vaaluables 

Dangerous gooods 

room 

Dangerous gooods 

room 

Coffin storage 

room 

Deep-frozen ggoods 

room 


phon ne: +49 (0) 22 033 

- 40-0 Chai 

homepage: 


boar 

e-mail: 


ID-N Nr.: DE 121 965 746 

Form 


d Michael 


mer federal 

Minister 


Dr. VVolker 

Hauff 

specification 

per consignment 

Storage charge 

from 

day 21 

classificatio on no. 2- 

6, 8 and 9 

classificatio on 1 and 

7 



per r kg 

minimum 

fee per r consignment 

as per agreementt 

as per agreementt 

per r kg 

minimum 

fee per r House AWB 

per r 100 kg + per 24hrs (or part 

the ereof) 

minimum 

fee per r consignment 

per r 100 kg + per 24 hrs (or part t 

the ereof) 

per r coffin storagge 

with more 

tha an 

2 hours h 

up to -20°C 

uniit 

ejnb 

e b 

a 


Price 

EURO neet 

0,14 

26,00 

0,06 

6,00 

2,50 

5,00 

5,00 

25,00 

15,00 

25,00 

50,00 

10,00 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 

151 068 IBAN DEE02 

3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

7. 

2515 

8. 

9. 

10. 

2512 

11. 

12. 

13. 

code 

3494 

3495 

1269 

2496 

2990 

2531 

2532 

2528 

2521 

3829 


ce 

Refrigerated goods room 

Animal storagge 

room 

The cost of disinfection 

or fumigation of the space used 

will be 

invoiced sepaarately. 

This pr rocedure 

is essential aafter 

every suc ch use in accorrdance 

with off ficial 

veterinary reqquirements 

Application for 

extending the 

period for 

goods temporrarily 

stored 

Surcharge issuing 

for dangerous 

goods 

statistic 

Delivery surchharge 

out of re egular office 

hours 

Hours subjectt 

to surcharge 

from - till: mmo-sa 

7.00 h p. .m.-7.00 h 

a.m. sunday aand 

public holid days 

Wrap up of paalettes 

For loading orr 

unloading aircraft 

pallets 

Loading or unloading 

of bulk k freight 

into or out off 

a truck (no aircraft 

pallets) 

Building of a pallet/contain ner 


phon ne: +49 (0) 22 033 

- 40-0 Chai 

homepage: 


boar 

e-mail: 


ID-N Nr.: DE 121 965 746 

Form 


d Michael 


mer federal 

Minister 


Dr. VVolker 

Hauff 

specification 

without tend ding 

into or out of o a 

truck the fol llowing 

charges apply y: 

(no aircraft pallets) 



up to +4°C 

per r dangerous gooods 

shipment 

wil ll be charged aas 

follows 24 

hou urs mo-su 

per r AWB or housee-AWB 

per r palette 

per r 10 ft. pallet/ /container 

per r 20 ft. pallet/ /container 

per r kg 

minimum 

fee 

per r t (or part theereof) 

minimum 

fee 

uniit 

pal l break down peer 

palette 

ejnb 

e b 

a 


Price 

EURO neet 

8,00 

15,00 

50,00 

40,00 

9,00 

10,00 

8,00 

27,00 

54,00 

0,04 

26,00 

55,00 

95,00 

40,00 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 

151 068 IBAN DEE02 

3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

14 4. 2498 

15. 

3544 

16. 

2513 

17 7. 2500 

18. 

2527 

19. 

3830 

20. 

2989 

21. 

2539 

22. 

2533 

23. 

3256 

24. 

code 

2525 

3509 

3511 

3512 

3513 

3514 

3515 


ce 

Noting damagge 

to freight, including i 

report 

Preparing t-ddocument 

by nc cts 

Delivery receiipt 

Weight checks 

of individual l 

consignmentss 

Issuing AWB'ss 

CMR cargo lettter 

Issuing of the 

export manif fest (10 

copies) 

Request of cuustoms 

reporting 

book 

number ATB 

Collection fees 

for Cargo ch harges in 

accordance wiith 

TACT 

(import and/oor 

export as we ell as free 

goods) 

Application of 

bank release 

Check dangeroous 

goods 

Re-check 

Check dangeroous 

goods 

Re-check 

Per AWB ice aand 

radioactive e package 


phon ne: +49 (0) 22 033 

- 40-0 Chai 

homepage: 


boar 

e-mail: 


ID-N Nr.: DE 121 965 746 

Form 


d Michael 


mer federal 

Minister 


Dr. VVolker 

Hauff 

specification 

and customs 

clearance 

(DGR Check fee) 

(as 2525) 

(DGR Check fee) 

(as 3512) 



per r occurrence 

per r document 

per r delivery receiipt 

per r proceed 

per r AWB 

per r document 

per r manifest 

per r t-document 

minimum 

fee 

per r process 

per r AWB 

add d package 

per r AWB cao class 

7 

add d package 

per r AWB 

uniit 

ejnb 

e b 

a 


Price 

EURO neet 

25,00 

55,00 

8,00 

15,00 

22,50 

12,00 

30,00 

10,00 

plus 5% % 

26,00 

20,00 

100,000 

3,00 

160,000 

3,00 

60,00 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 

151 068 IBAN DEE02 

3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

25. 

3541 

26. 

806 

27. 

28. 

3820 

29. 

3821 

30. 

3831 

31. 

3826 

32. 

2997 

33. 

3859 

34. 

1322 

35. 

4021 

36. 

3947 

37. 

code 

3750 

3758 

0815 

38. 

0914 

39. 

3022 

40. 

898 


ce 

Dangerous Goods-Handling 

of o Road 

Feeder Service 

(ADR) 

Handling of valuable 

goods from 

aircraft to caargo 

facilities v.v. 

Fee for destruuction 

by the customhouse 

c 

Palette throuugh 

units 

Construct of pal-stacks 

Digital photoo 

Cost of veterrinary 

Repacking carrdboard 

boxes on o europe 

palettes 

Security fee ffor 

trucked car rgo only 

Foil for paletttes 

/ containe er big 

Absorption paads 

Safety controol 

( cap. 6.2) 

Forklift cargo o 

Forklift cargo o 

Towing Tractoor 

Towing Tractoor 


phon ne: +49 (0) 22 033 

- 40-0 Chai 

homepage: 


boar 

e-mail: 


ID-N Nr.: DE 121 965 746 

Form 


d Michael 


mer federal 

Minister 


Dr. VVolker 

Hauff 

specification 

up to 5,0 to. 

exceeding 5,0 0 to. 

up to 14 to. 

exceeding 14 to. per r ½ hour 



per r truck 

per r 100 kg 

minimum 

fee 

per r kg 

minimum 

fee 

per r palette 

per r each 

per r each 

per r consignment 

per r pallet 

per r 100 kg (or paart 

thereof) 

per r each 

per r sqm 

per r collo 

minimum 

fee per r AWB 

per r ¼ hour 

per r ½ hour 

per r ½ hour 

uniit 

ejnb 

e b 

a 


Price 

EURO neet 

30,00 

13,20 

38,70 

1,50 

30,00 

60,00 

60,00 

5,00 

50,00 

18,50 

0,98 

2,80 

5,00 

3,50 

20,00 

17,60 

48,80 

30,50 

41,60 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 

151 068 IBAN DEE02 

3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

41. 

0910 

42. 

3567 

43. 

2992 

44. 

2991 

45. 

1296 

46. 

1314 

47. 

3271 

48. 

1316 

49. 

1297 

50. 

3543 

51. 

4422 

General 

remarkks 

The 

rate of Valuue 

Added Tax valid 

on the day y of services reendered 

is char rged separately y if there is 

no 

exemption acccording 

to Turrnover 

Tax Law. 

The invoice rrecipient 

is res sponsible for exemption 

fr rom the VAT. 

With W regard to tterms 

of paymeent 

we refer to o section 6 of the General Co onditions for Freight 

Handlingg 

and 

Storage Serrvices. 

(Pay cassh 

or 

EC-card also Eurocard/Masttercard, 

Americ can Express, VISSA, 

Diners Club b). 





wording iss 

in German n. 

Flughafen F Köln/Bonn 

GmbH, 

29.03 3.2011 

sgd. 

code 

Martin M Dall 

Business B Area Management 

Controlling 


ce 

Ground power unit cargo 

Team-Leader cargo 

Head of Handlling 

Section 

(Load-Master) ) 

Loader cargo 

Securing eye 

Securing eye 

Clamping band 

Clamping band 

Wooden beam 

Wooden beam 


Lashing strapp 

/ truck securing 

of load 

phon ne: +49 (0) 22 033 

- 40-0 Chai 

homepage: 


boar 

e-mail: 


ID-N Nr.: DE 121 965 746 

Form 


d Michael 


mer federal 

Minister 


Dr. VVolker 

Hauff 

specification 

mobile 

1, 9 to. tensible 

strength 

1, 9 to. tensible 

strength 

3 m 

6 m 

24 * 160 * 10 000mm 

6 * 300m / 1.800 1 

sqm 

sgd. 



per r ½ hour 

per r ½ hour 

per r ½ hour 

per r ½ hour 

per r meter 

per r each 

per r each 

per r each 

per r meter 

per r meter 

per r each 

uniit 

Franz van Hessen 

Business Area 

Managemennt 

Cargo & Sales 

ejnb 

e b 

a 


Price 

EURO neet 

36,50 

25,90 

31,40 

21,30 

0,68 

2,20 

34,80 

38,40 

2,60 

3,50 

13,50 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 

151 068 IBAN DEE02 

3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Editoor: 

Effecctive: 

Conttact: 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Flughafen 


GmbH 

Business 


/ Logistics 

Janua ary, 1 st 20111 


– Ms. M Simone Duhr 


Simon ne Duhr 

Head of Controllling 


Flughafen 


GmbH 


e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 50 33 

fax + 49 (0) 22 003 

– 40 27 75 

mailt to: simone.dduhr@koeln 



Klaus Mehren 

Controlling 

Speccial 

Se ervice es 

valid froom 

January y, 1 st 2011 1 


Flughafen 


GmbH 


e 12, 51147 Köln 

phone e + 49 (0) 222 

03 – 40 40 82 

fax+ 49 4 (0) 22 003 

– 40 27 75 7 





ejnb 

e b 

a 


1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

List of coontents 

1. 1 Aircraft 

A) 

B) 

C) 

D) 

E) 

F) 

2. 2 Technica 

A) 

B) 

C) 

D) 

3. 3 Administ 

A) 

B) 

C) 

4. 4 Training 

A) 

B) 

C) 

5. 5 Security 

6. 6 Airport ffire 

brigadee 

services 

A) 

B) 

C) 

D) 

E) 

F) 

7. 7 Miscellaaneous 

A) 

B) 

C) 

D) 

handling sservices 

Vehicles and equipment inclu usive operator 

Equipment wiithout 

operator 

Personnel 

Interior A/C ccleaning 

Materials 

Other and preeparatory 

service es 

al services 

Vehicles withh 

driver 

Vehicles and equipment witho out driver and opperator 

Personnel 

Other and preeparatory 

service es 

tration serrvices 

Personnel 

Accounting and 

dunning activ vities 

Other servicees 

and educational 

serv vices 

Personnel 

Training roomms 

and facilities s 

Courses and iinstructions 

y services 

Vehicles and equipment 

Personnel 

Materials 

Ambulance trransportation 

Rescue and reecovery 

equipmen nt 

Other servicees 

Special 

Serrvices 

Keeping Baggage 

/ terminal service s 

Lounges 

Car Wash 

Administration 

fee for tender r documents 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



ejnb 

e b 

a 


page 

4 - 13 

14 – 16 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33 

17 

18 - 20 

21 

22 - 24 

25-28

The folllowing 

lissted 

servic ces (speciaal 

services s) will be performed on reques st as far as 

available 

and the conditions for servicee 

and delivery 

are met t. 

A legal claim to tthe 

renderi ing of thesse 

services does not exist e unlesss 

there are e contractuual 

Obligations. 

Performmed 

services 

or made deliveries not included 

in this s list will be charge ed separateely. 

Minimumm 

unit is ccharged 

for extra service 

as mentioned 

resp pectively. PPartially 

us sed units wwill 

be chargged 

as completely 

use ed units. 

A separate 

charge for operators 

or driveers 

will apply 

unless the cost off 

service equipment 

aand 

vehicless 

specificaally 

includes 

the demaand 

of perso onnel. 

Value added 




separately 

unlesss 

an exemmption 

in accordance 



granted. 

The invo oice recipieent 

is respoonsible 

for exemption from the VVAT. 

Amendmments 

and ssupplements 

are exceppted 

as well 

as errors and omissiions. 

The speecial 

servicces 

catalog gue publishhed 

in the internet is s not alwayys 

equal to o the curreent 

version. 

In case off 

doubt please 

do not hesitate to t contact us. u 


wordinng 

of the price-list 

iss 

published d in German. 

KÖLN BOONN 

AIRPORRT, 

21.12.20 010 

sgd. 

Martin Dall 

Businesss 

Area Management 

Controlling 

& Logiistics 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


sgd d. 

Athanasios 

Tiitonis 

Business 

Areaa 

Manageme ent 

Operations 

ejnb 

e b 

a 



3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Aircraftt 

handling sservices 


/ Equuipment 

814 

Forklifft 

815 

Forklifft 

cargo 

913 

Forklifft 

914 

Forklifft 

cargo 

915 

High-lloader 

917 

High-lloader 

911 

Conveyyor 

belt 

901 

Towingg 

tractor 

3022 

Towingg 

Tractor 

898 

Towingg 

tractor 

3023 

Towingg 

tractor 

899 

Aircraft 

towing tracctor 

900 

Aircraft 

towing tracctor 

3346 

servicce 

steps 

3347 

Servicce 

steps 

3348 

Servicce 

steps 

3349 

Servicce 

steps 

3949 

Tank vvehicle 

Special 

Serrvices 

4) ) Vehicles aand 

equipment t inclusive opperator 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



up to 5,0 too. 


exceeding 5, ,0 to. 




up to 14.0 tto. 


exceeding 144.0 

to. 


to. 


MTOW 


to. MTOW 

1 hour 

2 hours 

3 hours 

max. 8 hourss 

per 1/4 ho our 













per operat tion 






Unit 

ejnb 

e b 

a 


Price 

EURO net 

17,60 

17,60 

48,80 

48,80 

68,50 

165,00 

42,60 

30,50 

30,50 

41,60 

41,60 

103,80 

168,60 

32,80 

50,60 

69,50 

105,60 

39,40 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

1286 

1287 

1288 

1289 

1282 

1283 

1284 

1285 

LLavatory 

servicce 

vehicle 

FFresh 

water vehicle 

897 PPassenger 

bus 

902 PPassenger 

bus 

905 GGround 

power uunit 

910 GGround 

power uunit 

cargo 

826 GGround 

power uunit 

812 JJet 

air starterr 

904 HHeating 

equipmment 

813 

906 

4462 

3961 

1292 


DDe-icing 

equipment 

DDe-icing 

equipment 

DDe-icing 

equipment 

PPre 

de-icing 

Special 

Serrvices 

FFor 

ordered andd 

available de- icing equipmennt 

with no serv vice 

rrequired, 

50% oof 

code 813, 90 06 or 4462 willl 

apply 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


incl. addditional 

chemic cals 

Classificcation 




incl. quaantity 

of water r needed 





capacityy 

up to 50 Pax 

capacityy 

exceeding 50 Pax 

mobile 

mobile 

stationaary 

Specificati ion 

for aircrraft 

up to 25 to. 

for aircrraft 

up to 100 to. 

for aircrraft 

over 100 to. t 


Unit 

per operation 

1-3 

4 

5 

6 

per operation 

1-3 

4 

5 

6 

per trip 

per trip 

per 1/2 hour 

per 1/2 hour 

per 1/2 hour 

per 1/4 h 

per 1/2 hour 

per operation 

per operation 

per operation 

per operation 

ejnb 

e b 

a 


Price 

EURO net 

58,60 

64,80 

70,80 

83,00 

54,90 

61,10 

67,30 

73,50 

46,50 

58,60 

36,50 

36,50 

36,50 

130,60 

84,20 

325,00 

since 

01.10.20111 

758,00 

since 

01.10.20111 

972,00 

since 

01.10.20111 

28,60 

since 

01.10.20111 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

806 

Valuabble 

goods transsport 

12 293 Valuabble 

goods transsport 

3527 

Suctioon-cleaner 

909 

Floodllighting 

installation 

829 

Escortting 

of towing-operations 

11 178 Transpportation 

2792 

Crew/ppassenger 

transportation 

11 179 passennger 

transport 

11 180 Forklifft 

for passenge ers 

11 172 

11 173 

11 174 

11 175 

11 176 

All traansportation 

on 

airport 

groundds 

only. 

Tow-Inn/Push-Out 

of A/C into/out 

of a haangar 

incl. towwing 

tractor 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Sppecification 

n 

minimum charge 

code 806 

without construction 

without FKBB 

equipment 

up to 8 passsengers 

up to 8 passsengers 

other drivess 

up to 3 to. MMTOW 

up to 10 to. MTOW 



exceeding 755 

to. MTOW 


pe er started 100 kg 

pe er operation 

pe er 1/2 hour 



pe er trip 

pe er trip 

pe er trip 

Unit 







ejnb 

e b 

a 


Price 

EURO net 

13,20 

38,70 

42,40 

34,20 

25,80 

13,50 

13,50 

19,10 

38,00 

32,90 

47,50 

59,60 

104,50 

169,00 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

817 

819 

3546 

3547 

3536 

3537 

3538 

3539 

5) 

Equipmentt 

without ope erator 

OOperator 

to be charged extra 

Passennger 

steps 

Passennger 

steps 

Baggagge 

trailer 

Baggagge 

trailer 

Dolly 

Dolly 

Dolly 

Dolly 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



up to 3.80 m 

exceeding 3. .80 m 

up to 1.5 to. 

up to 1.5 to. 

10" / LD1 - LLD3 

10" / LD1 - LLD3 

20" 

20" 




per starte ed 24 h 






Unit 

ejnb 

e b 

a 


Price 

EURO net 

30,30 

41,40 

4,40 

22,10 

6,60 

33,20 

11,60 

52,60 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

3558 

3487 

Manager 

traffic and operations 

cargo 

3232 

0927 

3567 

3488 

Head oof 

handling secction 

(Load--Master) 

2992 


Handling Secction 

(Load--Master) 

3181 

2991 

930 

2793 

2993 

3756 

6) Persoonnel 

Manager 

traffic and operations 

Employyee 

terminal service 

Team--Leader 

or Folloow-me 

staff 

Team--Leader 

cargo 

Loaderr 

Loaderr 

cargo 

Cleaneer 

(A/C interior) 

Ramp agent 

Staff cargo 

Employyee 

passenger/ /operation 

3710 

Employyee 

passenger/ /operation 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



special hourrs 
















Unit 

ejnb 

e b 

a 


Price 

EURO net 

34,00 

34,00 

25,30 

25,90 

25,90 

31,40 

31,40 

22,00 

22,00 

22,10 

25,30 

26,80 

25,30 

25,90 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

1083 

1084 

1085 

1086 

1087 

1088 

11 107 

11 108 

11 109 

11 110 

11 111 

11 112 

1077 

Cleaniing 

of waste coontainers 

1078 

1079 

1080 

1081 

1082 

13 345 

11 167 

930 

7) ) Interior A/C 

cleaning 

To bee 

charged as special services 

Basic--cleaning 

(if nott 

arranged in ccontract) 

Cleaning 

of hand lugg gage 

contaiiners 

Wipingg 

down and polishing 

plastiic/leather 

seatts 

Cockpiit 

cleaning 

cargo aircraft only 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



Aircraft classs 

1 


2 


3 


4 


5 


6 


1 


2 


3 


4 


5 


6 


1 


2 


3 


4 


5 


6 


1 to 6 


1 to 6 

Additional ccleaning 



















per seat 


1/2 hour 


Unit 

ejnb 

e b 

a 


Price 

EURO net 

20,10 

22,80 

36,30 

43,90 

78,10 

99,90 

5,60 

8,20 

25,70 

42,10 

57,30 

95,30 

1,30 

1,30 

1,30 

1,70 

2,00 

2,80 

1,10 

20,90 

22,10 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

11 131 

11 132 

11 133 

11 134 

11 135 

11 136 

11 137 

11 138 

11 139 

11 140 

11 141 

11 142 

1071 

Exchannging 

cushion ccovers 

1072 

1073 

1074 

1075 

1076 

11 113 

11 114 

11 115 

11 116 

11 117 

11 118 

Openinng 

and re-equippping 

seat 

pocketts 

- without heeadphones 

Headphhones 

– collectting 

/ 

exchannging 

and stowwing 

in seat 

pocketts 

Equippping 

toilets (Ittems 

to be 

providded 

by the custtomer) 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 




1 


2 


3 


4 


5 


6 


1 


2 


3 


4 


5 


6 


1 


2 


3 


4 


5 


6 


1 


2 


3 


4 


5 


6 


























Unit 

ejnb 

e b 

a 


Price 

EURO net 

2,90 

4,20 

12,80 

21,20 

28,70 

47,10 

1,60 

2,10 

6,20 

10,60 

14,30 

23,90 

2,90 

4,20 

12,90 

21,20 

28,70 

47,60 

2,90 

2,90 

3,30 

3,50 

3,50 

4,00 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

1089 

1090 

1091 

1092 

1093 

1094 

11 125 

11 126 

11 127 

11 128 

11 129 

11 130 

11 155 Cleaning 

the interior A/C kitchens 

11 156 

11 157 

11 158 

11 159 

11 160 

11 101 

11 102 

11 103 

11 104 

11 105 

11 106 

Exchannging 

head-rest 

covers 

- on reequest 

Cleaniing 

of individual 

cabin 

windowws 

from inside 

Rough ccleaning 

of carggo 

holds 

- on reequest 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 




1 


2 


3 


4 


5 


6 


1 


2 


3 


4 


5 


6 


1 


2 


3 


4 


5 


6 


1 


2 


3 


4 


5 


6 


























Unit 

ejnb 

e b 

a 


Price 

EURO net 

2,50 

3,50 

10,20 

16,90 

23,00 

37,90 

1,30 

1,80 

5,30 

8,50 

11,50 

19,20 

2,90 

2,90 

5,40 

5,80 

5,80 

6,80 

2,90 

4,30 

13,00 

21,20 

28,70 

47,60 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

2230 

Water 

1005 

De-iciing 

fluid since 01.10.2010 

1006 

8) Mateerials 

De-iciing 

fluid incl. wwaste 

dispossal 

1007 

Water for de-icing 

804 

Urbacttol 

12 296 Securiing 

eye 

13 314 Securiing 

eye 

3271 

Clamping 

band 

13 316 Clamping 

band 

12 297 Wooden 

beam 

3543 

Wooden 

beam 

3267 

Syntheetic 

cover foil 

3266 

Syntheetic 

cover foil 

3272 

Ballasst 

sack 

970 

Oil absorbent 

Special 

Serrvices 

cold 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



( Safewing ) 

( Safewing ) 

hot 

incl. waste disposal 

1.9 to. tensiible 

strength 

1.9 to. tensiible 

strength 

3 m 

6 m 

24 * 160 * 11000 

mm 

6 * 300 m / 1.800 m² 

600 m² 

filling incluuded 

disposal inccluded 

per m³ 

per liter 

per liter 

per liter 

per ¼ lite er 

per meter 

per piece 

per piece 

per piece 

per meter 

per meter 

per roll 

per roll 

per piece 

per kg 


Unit 

ejnb 

e b 

a 


Price 

EURO net 

5,54 

3,80 

4,50 

0,13 

3,30 

0,68 

2,20 

34,80 

38,40 

2,60 

3,50 

96,30 

67,60 

12,60 

3,10 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

14 413 Eve Chheck-In 

3839 

Supporrt 

transit 

3977 

Rent ccheck-in 

autommat 

T1 or T2 

12 256 

12 257 

12 258 

12 259 

12 260 

12 261 

3175 

3177 

3178 

3179 

3180 

9) 

Other and preparatory services s 

Preparred 

handling seervices 

for flights, 

which advvised, 

though, 

do nott 

land in CGN aand 

were divert ted to another airport 

Baggagge 

ID caused byy 

the airline, 

their aauthorized 

representative 

or locaal 

authorities. . 

Presenntation 

of incooming 

baggage 

to Cusstoms 

control. 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



Classificatiion 

1 


2 


3 


4 


5 


6 


1-2 


3 


4 


5 


6 


per piece of baggage 


per month h and automat 













Unit 

ejnb 

e b 

a 


Price 

EURO net 

2,15 

48,90 

168,00 

25,60 

75,30 

92,80 

174,00 

469,00 

609,00 

19,50 

24,30 

31,70 

36,50 

42,50 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

13 359 

3517 

956 

14 428 Prop-/ /Turboprop airccraft 

14 429 

14 430 

14 431 

14 432 

14 425 

14 426 

14 427 

Loadinng/Off-Loading 

of bulky or 

measuurement 

goods/ /cargo 

Assisttance 

to unaccoompanied 

minorss 

(children up tto 

12) 

Disinffection 

/ fumiggation 

(withoout 

materials) 

Use off 

the noise prootection 

faciliities 

for enginne 

test runs 

Jet aircraft 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



up to 5,7 tto. 

MTOW 

up to 25,0 to. MTOW 

excd. 25,0 to. MTOW 

up to 25 too. 

MTOW 

up to 100 tto. 

MTOW 

up to 175 tto. 

MTOW 


excd. 250 tto. 

MTOW 

per piece 


per aircraft 


Unit 

per operat tion – max. 1 h 








ejnb 

e b 

a 


Price 

EURO net 

8,50 

19,50 

20,70 

27,10 

39,90 

58,60 

88,50 

128,00 

156,00 

184,00 

218,00 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

882 

Passennger 

car or Transit 


/ Equuipment 

3616 

Tractoor 

Unimog MB 

3622 

4268 

4267 

3618 

4-wheel-bend-loaderr 

4270 

Techniccal 

servicess 

A 

other equipment on request or requ uirement 

B 

Platfoorm 

lift 

Platfoorm 

lift 

Platfoorm 

lift 

Equipmment 

for long-tterm 

renting on 

request (contact 

the head 

of macchine-/ 

vehiclee 

technics) 

3619 

Hako rreaper 

Vehicles wwith 

driver 

3620 

Hako ttractor 

with rootation 

mower 

3621 

Hand-hheld 

motor saww 

824 

High-ppressure 

cleaneer 

3376 

High-ppressure 

cleaneer 

Special 

Serrvices 

Vehicles aand 

equipment t without driiver 

and opera ator 

hydraulic 

hydraulic 

hydraulic 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 




without detergent 

without detergent 

per 1/2 h 


per hour 

per hour 

per hour 


per hour without w servicee 

per hour, 1 operator 

per hour, 2 operators 

per hour 

per hour without w servicee 






Unit 

Unit 

without servicce 

ejnb 

e b 

a 


Price 

EURO net 

23,30 

Price 

EURO net 

31,60 

79,40 

23,60 

82,00 

26,10 

113,80 

169,00 

117,80 

62,00 

4,90 

19,50 

8,70 

13,40 

6,70 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

C Persoonnel 


/ Equuipment 

3353 

Engineeer 

or Head of ddepartment 

3420 

Mechanic 

3422 

Mechanic 

3421 

Mechanic 

3307 

Mechanic 

4077 

Mechanic 

4078 

Mechanic 

4079 

Mechanic 

3711 

Mechanic 

4081 

Mechanic 

4082 

Mechanic 

3786 

Driverr 

4269 

Diagnoostics 

D Other 

and preparaatory 

services s 


/ Equuipment 

3997 

Chlorinate 

water / wwater 

truck 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



Electrical-/--Engineering 

Conveyor-Engineering 

for building technical 

other discipplines 

for agricultuure 

Electrical- 

/Communicaation 

Engineering 

Vehicle-/Equuipment 

/Conveyor enngineering 

Communicattion-Engineerin 

ng per 1/2 ho our 

mechatronicc 

service 

general 

Without matterials 















Unit 

Unit 

ejnb 

e b 

a 


Price 

EURO net 

40,00 

27,90 

26,80 

26,80 

23,10 

26,80 

27,90 

27,90 

27,40 

since 

1.1.2012 27, 90 

26,80 

27,90 

23,10 

89,70 

Price 

EURO net 

138,00 

since 

1.6.2011 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

4366 

Employyee 

administraation 

3353 


department 

2154 

Caretaaker 


/ Equuipment 

3201 

3202 

3203 


/ Equuipment 

13 323 

4231 

13 326 

13 325 

3194 

Establlishing 

of A/C owner 

3195 

Adminisstration 

services 

A Perssonnel 

B Accounting 

and duunning 

activities 

Dunninng 

fees 

C Other 

services 

Copiess 

Plotteer 

Printouts 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 




1st reminderr 

2nd remindeer 

3rd reminderr 

DIN A3 

DIN A4 

DIN A3 

DIN A4 

domestic 


internationaal 

per ½ hour 




from 10 units 

on, price oon 

request 

per piece 

per piece 

from 10 units 

on, price oon 

request 

per piece 

per piece 

per inquiry 

per inquiry 

Unit 

Unit 

Unit 

ejnb 

e b 

a 


Price 

EURO net 

28,50 

40,00 

25,20 

Price 

EURO net 

4,00 

7,40 

11,40 

Price 

EURO net 

0,35 

0,30 

10,50 

5,30 

31,60 

63,10 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

2557 

2558 


/ Equuipment 

2582 

4503 

3215 

3216 

3217 


/ Equuipment 

4566 

4567 4 Examiination 

drivinng 

2570 

Non-caancellation 

off 

courses 

4566 oor 

4567 in duee 

time 

4237 

Trainingg 

and educaational 

serv vices 

A Persoonnel 

Instruuctor 

Coach 

Consulltant 

B Trainning 

rooms annd 

facilities 

Training 

/ Conferencce 

room 

Rentall 

fee training room r 

Rentall 

fee rigging trraining 

room 

Rentall 


Rentall 


Rentall 


Rentall 

fee training room r MS- 

Officee 

C Coursses 

and instrructions 

Theoretical 

instruction 

“Correect 

driving onn 

the apron” 

Refressher 

theoretiical 

instruuction 

“Correect 

driving onn 

the apron” 

4238 

Non-caancellation 

off 

course 4237 7 

in due time 

Special 

Serrvices 

internal 

external 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 




incl. projecttor 

/ OHP 

incl. projecttor 

/ OHP 

Cate ering availablee 

at all trainin ngs inside our premises p on reqquest. 


English language 

English lannguage 

per 1/2 h 

per day 

up to 4 h 

up to 8 h 

up to 8 h 

up to 4 h 

up to 8 h 

per parti icipant 






Unit 

Unit 

Unit 

ejnb 

e b 

a 


Price 

EURO net 

40,00 

750,00 

Price 

EURO net 

69,20 

182,00 

133,00 

93,30 

181,90 

on request 

Price 

EURO net 

80,00 

54,40 

38,40 

40,00 

24,10 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

3766 

3798 

2581 

Training 

aircraft loadder 

A3 

4245 

Training 

aircraft loadder 

A4 

2574 

Training 

forklift driveer 

2575 

Training 

palletizing 

2577 

2578 

2579 

2580 

A/C excceeding 

150 to. . MTOW 

4246 

Pushbacck 

tow bar lesss 

all types 

4504 

4505 

Ground training lifterr 

/ high loader 

4247 

Ground training ramp handling 

4266 

Ground training cargo handling 

4050 

Ground training bagga age handling 

3846 

4248 

4249 

Theoreetical 

instructtion 

“Correect 

driving on tthe 

apron” 

Non-canncellation 

of ccourse 

3766 in 

due timme 

Radiottelephony 

coursse 

 

Examinaation 

radioteleephony 

by the aairport 

fire briigade 

A/C up to 150 to. MTOOW 

Ground training lifterr 

/ high loader 

Day training 

vehicles and devices 

(min. 4 participants) 

Basic training 

Check-IIn 

with navitärr 

Basic training 

Check--In 

navitär and 

codeco 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



minimum 100 

participants 

3 days - minnimum 

3 

participantss 


5 

participantss 


2 

participantss 

Push-back/Toow-in 

driver 

training 

10 days - maax. 

2 

participantss 

additional 5 days 

5 days 

8 to. 

5 days 

14 to, 

20 days 

10 days 

5 days 

10 days 

13 days 

Unit 

per partic cipant 
















Per partic cipant 



ejnb 

e b 

a 


Price 

EURO net 

30,20 

15,90 

1.057,00 

1.249,00 

563,00 

297,00 

1.875,00 

126,00 

3.750,00 

1.875,00 

1.875,00 

1.875,00 

1.875,00 

2.744,50 

1.281,00 

656,50 

187,50 

1.875,00 

2.438,00 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

4250 

4251 

4252 

4106 

EFFB 

Cards basic training ; gas 

fuuel 

4506 

suubstitute 

card (loss / bug) 

4253 

Baasic 

training explosive 

law 

trraining 

4254 

Commputer 

educatiion 

SAM 

4255 

Baasic 

training looad-safety 

(air r 

trransports) 

4256 

Baasic 

training looad-safety 

(roa ad 

trransports) 

4257 

Reefresher 

basic training load- 

saafety 

2572 

IATTA-Training 

“DGGR” 

with 

cerrtification 

incll. 

examination 

2573 

4258 

paanel 

1 

wiithout 

radioacttive 

3666 

IAATA-training 

/ all persons 

4259 

4260 

4302 

Code 


Seelf-driving 

staairs 

training 

Baasic 

training passenger 

bridge 

7 days 

Baasic 

training run 

up box 

Dee-icing 

traininng 

IAATA 

- Introducttion 

“Correct handling h of danngerous 

goods in 

ground services” 

Sttaff 

no. 5/8 

Sttaff 

no. 12 

Trraining 

Check-IIn 

Ennglish 

courses 

Otther 

PC-courses 

Special 

Serrvices 

5 days 

Remark 

for all ccourses 

and insstructions: 

For 

all courses without enough 

participants we have to caancel 

the cours se and offer a new n one. 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Sppecification 

n 

min. 4 paarticipants. 

accordingg 

to § 20 explo osive 

law 

four houurs 

one day 

two days 

vdi 2700 

two days 

vdi 2700 

5 days 

3 days ffollowing 

semin nar per pa articipant 

three daays 

min. 4 paarticipants 

per pa articipant 




per ca ard 

Unit 














ejnb 

e b 

a 


Price 

EURO net 

938,00 

1.875,00 

187,50 

20,00 

12,00 

439,00 

60,50 

125,00 

496,00 

248,00 

on request 

772,00 

497,00 

497,00 

127,00 

127,00 

127,00 

58,60 

on request 

on request 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Equuipment 

3556 

Providding 

Security guard 

3966 

securiity 

concept 

3264 

2037 

Security 

services 

Other 

services 

Securiity 

services during 

A/C ground 

time accordiing 

to the 

obligaation 

by the Federal 

air-traff fic authority (LLuftVG 

$ 20 a) 

Providding 

Security guard 

at the air rcraft positionn 

with radio 

contacct 

to the head-office 

Pilot sservice/accompany 

von 

vehiclles/persons 

witthin 

and into 

the seecurity 

area 

Assesssing 

of damage es for 3rd 

partiees 

(not for air ccargo) 

Openinng/closure 

of rooms 

Openinng/closure 

of ssheds 

or 

hangarrs 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


Specification 

employee service 

in order 

Events in thhe 

security area 

etc. 

per started 

1/2 h 

per 1/2 hour 

per started 

1/2 h 

per docu ument 

per procedure 

per procedure 

Unit 

ejnb 

e b 

a 


Price 

EURO net 

24,10 

48,60 

31,40 

63,40 

at cost 

at cost 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code C SService 

/ Eqquipment 

835 

Commaand 

car 

836 

Commaand 

car 

837 

Small fire appliance 

839 


fire appliancce 

841 



844 

Lift eqquipment 

846 

AC chaarger 

Vehicle 

847 

Implemment 

truck 

848 

Contaiiner 

environmeental 

protectio on without seervice 

2583 

Dangerrous 

goods orcaa 

14 449 Storagge 

dangerous chhemical 

goods s 

852 

Equipmment 

for logisttics 

851 

High pperformance 

ventilator 

843 



855 

Explossion-protected 

pump 

858 

Ventillator 

for largerr 

rooms 

859 

Emergency 

power uniit 

4652 

emergency 

steps 

12 213 Rescuee 

unit breath 

Code C 

12 211 

Airport fire brigadde 

services 

Services oof 

the fire briggade 

will be ch harged even if further activities 

at the sit te are not requuired 

because there t is no reaason 

for furtheer 

activities orr 

because the alarm a was canccelled 

in the meantime. m 

A Vehiccles 

and equiipment 

Service / EEquipment 

The lissted 

surcharge e will apply for the use of equuipment 

(water 

ring 

armatures, 

tube matterial, 

hinged lads, l tube bridgges, 

personal 

equipmment, 

cordon-off 

and grapping g ropes etc.) 

10 050 Correcct 

handling of ffire 

extinguish her 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



ELW 1 

service included 

ELW 2 


KLF 


RIV 4500/ 500 


FLF 60/11 




RW2 






Specificatio 

on 


per 1/2 2 hour 










per day 








Unit 

per operation 

Unit 


ejnb 

e b 

a 


Price 

EURO net 

70,50 

24,50 

as s of 1.2.2012 

45,00 

110,70 

249,00 

183,50 

78,90 

as s of 1.2.2012 

78,90 

78,90 

111,70 

78,40 

48,50 

59,00 0 since 1.9.2011 

4,20 

74,20 

191,50 

since 1.9.20011 

6,40 

91,20 

13,10 

183,50 

47,60 

Price 

EURO net 

35,90 

48,90 

50 0,00 - 1.9.20111 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Eqquipment 

940 

Chief commander or his deputy 

941 

Main ffire 

Marshall 

942 

1st Fire 

Marshall 

943 

Secondd 

Fire Marshalll 

44 490 Fire MMarshall 

944 

Firemaan/foreman 

945 

Firemaan 

12 209 Safetyy 

fire 

3426 

Fire exxtinguisher 

834 

Safeguuard 

of works in 

risk of fire 


/ Eqquipment 

2230 

Water 

3275 

One-way 

protection suit 

4500 

Drägerr 

Supra 

970 

Oil absorbent 

972 

Extingguishing 

powder 

973 

Extingguishing 

powder 

1012 

Bioverrsal 

974 

Absorbbent 

971 

B Persoonnel 

C Mateerials 

foam 

975 

UniSaffe 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



new since 1.9. Code 460 09 per 1/2 2 hour 

valid untiil 

31.08.2011 


valid untiil 

31.08.2011 

valid untiil 

31.08.2011 


valid untiil 

31.08.2011 

without mmaterial 

cold 

ChemSorb 


light wateer 






5 hours 

max. 

per operation 

per 1/2 2 h 

per m³ ³ 

per suit 

per each 

per kg 

per kg 

per kg 

per lit ter 

per kg 

per kg 

per kg 

Unit 

Unit 

ejnb 

e b 

a 


Price 

EURO net 

37,50 

40 0,00 - 1.9.11 

35,00 

33,80 

37 7,50 - 1.9.11 

32,80 

28,60 

26,70 

35 5,00 – 1.9.11 

24,10 

219,00 

20,50 

26,70 

Price 

EURO net 

5,54 

9,50 

35,30 

3,10 

4,90 

4,10 

23,10 

6,20 

7,60 

18,20 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33


/ Eqquipment 

12 208 

999 

add kmm 

Provission 

of an orderred 

ambulance 

832 

per 1/2 1 h 

60,80 

withouut 

subsequent use 

Escorts 

may be carried free off 

charge if there 

is sufficient 

space available. 

Any liabili ity of the Flugghafen 

Köln/Bonn 

GmbH can only 

be 

deducted in case of intent or gross negligence 

on the ppart 

of the airp port company or o employees thhereof. 

Code C 

1062 

Openinng 

or closure off 

rooms outside e common 

office hours in case oof 

an emergency 

by the 

airportt 

fire brigade 

Intenttional 

or maliccious 

activatio on of an 

alarm 

per incident 

The appplicable 

costss 

will be charge ed to the respoonsible 

person or, in case of children and yooung 

personns, 

to the stattutory 

representative. 

13 346 

Fire-aalarm 

pane 

incll. 

Setting 

per pane p 

959 

960 

961 

833 

Provission 

of fuellingg 

safeguard by the fire 

brigadde 

13 347 

120 liter 

barrel 

856 

44 466 

D Ambuulance 

transpportation 

Withinn 

the town boundaries 

of Colo ogne 

Rescuee 

transportatioon 

(incl. 

Mediciines) 

E Rescue 

and recoveery 

equipment t 

The use off 

aircraft rescuue 

and recovery y equipment wiill 

be calculated 

on cost basis 

for any aircraft 

accident in question. A 

price list with the majoor 

equipment it tems will be avvailable 

on req quest. 

F Other 

services 

CO2-bottle 

CO2-bottle 

CO2-bottle 

Oil -wwater 

sucker 

Removval 

of fuel 


Special 

Serrvices 

Storagge 

fee for chemmicals 

fire brig gade airpport 

fire brigad de 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



Fillling 

of bottles 

1300 

g 

3000 

g 

6 kgg 


servvice 

included 

maxx. 

30 minutes 

per person p / per miission 

on request 

/ contraact 

secon nd person 

per km k 

per filling 

per filling 

per filling 

per 1/2 1 h 

per pane p 

per unit u 

Unit 

Unit 

per operation o 

ejnb 

e b 

a 


Price 

EURO net 

on n agreement / 

contract 

2,35 

Price 

EURO net 

58,40 

8,40 

24,60 

28,20 

54,70 

103,00 

118 8,50 - 1.9.20111 

51,70 

6,40 

15.00 

on occasion 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

2472 

Code 

3519 

3520 

4020 

8. Misccellaneous 

A) KKeeping 

Bagggage 

/ Ter rminal Servvice 

AA) 

Keeping Baggage 

Service / 

Equipment 

Price 

Eurro 

gross 

Safee 

Depot 

Fees kkeeping 

baggage e 

Service / Eqquipment 

Objeect 

will be saved 

for max. six x weeks 

„Saffe 

depot“ will be disposed after 

the sixth wweek 

61 x 40 x 338 

cm 

Gulliver III 

load capaciity 

12 kg 

Gulliver IV 

wheels 

for Gulliver 

IV – V II 

Special 

Serrvices 

Specificatio 

S on 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 


1 hr. 

2 hrs. 

3 hrs. 

4 hrs. 

5 hrs. 

6 hrs. 

7 hrs. 

8 hrs. 

99-24 

hrs. 

2 days 

3 days 

4 days 

5-7 days 

Speccification 

71 x 51 x 550 

cm 

load capacity 

15 kg 

1 piece 

1,20 € 

1,70 € 

2,20 € 

2,70 € 

3,20 € 

3,70 € 

4,20 € 

4,70 € 

5,20 € 

10,50 € 

15,50 € 

20,50 € 

25,50 € 

Unit t 


per hour h per piece 

First wee ek 

2 pieces 

2,40 € 

3,40 € 

4,40 € 

5,40 € 

6,40 € 

7,40 € 

8,40 € 

9,40 € 

10,40 € 

21,00 € 

31,00 € 

41,00 € 

51,00 € 

Unit 

Second – third week 

Fourth – sixth week 

3 pieces 

3,60 € 

5,10 € 

6,60 € 

8,10 € 

9,60 € 

11,10 € 

12,60 € 

14,10 € 

15,60 € 

31,50 € 

46,50 € 

61,50 € 

76,50 € 

ejnb 

e b 

a 


4 piecees 

4,80 € 

6,80 € 

8,80 € 

10,80 € 

12,80 € 

14,80 € 

16,80 € 

18,80 € 

20,80 € 

42,00 € 

62,00 € 

82,00 € 

102,00 € 

Price 

EURO gross 

2,60 

3,60 

4,70 

33,60 

81,00 

24,60 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

B) Terminal Serrvices 

Code 

3221 

3222 

3223 

2482 

2477 Coppy 

3227 

3228 

Russh 

Baggage 

Tellefax 

– Servicee 

3229 Tellefax 

– Servicee 

3232 

4487 

terrminal 

service 

bagggage 

handler 

4486 Gatte-Catering 

3231 

3225 

3521 

3522 

3523 

3518 


hanndling 

of lost property 

cheeckroom 

Service / Equipment t Specification 

n 

T-Bag 

Gullivver 

V 

Gulliver 

VI 

Gullivver 

VII 

Porter service 

Special 

Serrvices 

All fees incclusive 

VAT 199 

%. 

Amendments 

and supplemments 

are exc cepted as welll 

as errors an nd omissions. . 

The price-list 

publishedd 

in the internet, 

is not aalways 

equal to the curre ent version. IIn 

case of doubt 

please doo 

not 

hesitate too 

contact us. (contact on first f page). 

The officiall 

wording of tthe 

price-list t is publishedd 

in German. 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



add. 500032232 

or 5000448 87 each baggage 

send 

send 

79,5 x 58,5 

x 60,5 cm 

92,5 x 665 

x 63,8 cm 

102 x 788 

x 73 cm 

front whheels 

48 x 27 x 25 cm 

receive 

bulky baggage 

each 

each 

each 

each 


from 10 on, o each 

per bulky y baggage 

each per day 

per page 

first pag ge 

every fol llowing page 

per page 

per ½ hour 

per ½ ho our 

per opera ation and Gate Buffet 


Unit 

Unit 

per piece e and day 

ejnb 

e b 

a 


Price 

EURO nett 

115,80 

138,10 

172,85 

23,20 

Price 

EURO gross 

2,60 

2,10 

4,20 

2,60 

0,30 

1,30 

0,75 

0,45 

30,11 

30,11 

79,02 

3,80 

5,20 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

B) LLounges 

A) 

B) 

C) 


Airport Businness 

Lounge 

Köln Bonn Airport 

Lounge 

Lounge 2/3 

Special 

Serrvices 

All quotaations 

are nett 

VAT to be added 

at curreent 

rates if applicable. a 

Fees aree 

valid from January, 

1st 2012. 2 

Errors annd 

omissions excepted. 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



max. 3 hoours 

up to 5 PPersons 

over 5 upp 

to 10 person ns 

over 10 uup 

to 20 perso ons 

over 20 uup 

to 30 persons 

over 30 uup 

to 50 persons 

over 50 uup 

to 80 persons 

up to 5 ppersons 

over 5 upp 

to 10 person ns 

over 10 uup 

to 20 perso ons 

over 20 uup 

to 30 persons 

over 30 uup 

to 50 persons 

over 50 uup 

to 80 persons 

over 80 uup 

to 120 persons 

Unit 

per passengeer 

per pr rocedure up too 

2 hours 

every following houur 

per pr rocedure up too 

2 hours 

every following houur 

ejnb 

e b 

a 


Price 

EURO net 

15,50 

135,00 

165,00 

225,00 

285,00 

350,00 

400,00 

32,50 

135,00 

165,00 

225,00 

285,00 

350,00 

400,00 

480,00 

32,50 


3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Code 

3257 

3258 

3259 

3260 

3261 

3262 

3263 

3376 

C) CCar 

Wash 

errors and 

omissions eexcepted. 

D) AAdministration 

fee for 

tender doocuments 

Here is a brief statemment 

of the measurement m 

oof 

administra ative charges for tender documents. 

Th he fee only 

covers coosts 

for paperr 

and postage e. Shipping feees 

may only be b contractin ng and construuction 

contra act procedures 

(VOB) andd 

are not charged 

with con ntracting rulees 

for service es (VOL). 

If documents 

are pickked 

up by the companies, nno 

charges are e calculated. 

Codde 

1. Wash 

2. Wash 

3. Wash 

4. Wash 

5. Wash 

6. Wash 

7. Wash 

41776 

1. 

41777 

2. 

41778 

3. 

41779 

4. 

41880 

5. 

41884 

6. 

41881 

7. 

41882 

8. 

41883 

9. 

Servicce 

/ Equipm ment 

8. high presssure 

cleaner 

Special 

Serrvices 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 



a. D. 

ID-N Nr.: DE 121 965 746 

Dr. VVolker 



Progrram 

WH 1 

Progrram 

WH 2 

Progrram 

WH 3 

Progrram 

WH 4 

Progrram 

WH 5 

Progrram 

WH 6 

Progrram 

WH 7 

Artic cle 

per sh heet 

per disk 

Small plans 

(piece) 

medium plans 

(piece) 

large (folde ed) plans 

Miinimum 

charge per Shipment 

Shipping g costs 

Sippping 

costs from m about 80 pages 

Sippping 

costs for multiple folders 


Unit 

per operation 

per operation 

per operation 

per operation 

per operation 

per operation 

per operation 

per 15 minutes 

ejnb 

e b 

a 


Price 

EURO net 

6,50 

9,50 

11,50 

14,00 

17,00 

19,50 

29,50 

6,70 

Price 

EURO net 

0,11 

0,42 

0,42 

0,84 

1,68 

8,40 

1,68 

2,52 

4,20 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Ediitor: 

Efffective: 

Conntact: 

VIP V Service ce 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




ID-N Nr.: DE 121 965 746 

Dr. VVolker 


val lid fromm 

Januar ry, 1 st 2008 


Gmb bH 

Business 

Area Controlling g / Logistic cs 

Janu uary, 1 st 20008 

Department 

VIIP 

Service – Ms. Hildegard 

Eichleer 

(operativ ve) 

Department 

Coontrolling 

– Mr. Klaus Mehren ( PPrices 

) 

Hild degard Eichhler 

VIP Service 



Gmb bH 


aße 12, 5114 47 Köln 

phone 

+ 49 (0) ) 22 03 – 40 

43 87 

fax + 49 (0) 222 

03 – 40 27 2 42 

mai ilto: hildegard.eichler 

r@koeln-bonn-airport. 

.de 


de 

Klau us Mehren 

Controlling 

VIIP 

Ser rvice 



Gmb bH 


aße 12, 5114 47 Köln 

phone 

+ 49 (0) ) 22 03 – 40 

40 82 

fax + 49 (0) 222 

03 – 40 27 75 

mai ilto: klaus. mehren@ko oeln-bonn-a airport.de 


de 


ejnb 

e b 

a 


1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Services 

1) 

2) 

Code 

50/4087 

50/4088 

50/4089 

50/4089 

VIP Serviices 

VIP Packagge 

1 

Meet guesst 

in front of f terminal 1 or 2, transport 

of baggagge, 

check-in, , if possiblee 

pre-boarding; 

accompanyy 

guest throu ugh security control to the t 

lounge, louunge 

service, and limousinne 

to aircraft t. 

VIP Packagge 

2 


Service / Equipmennt 

Meet guesst 

in front of f terminal 1 or 2, transport 

of baggagge, 

check-in, , if possiblee 

pre-boarding; 

accompanyy 

guest throu ugh security control to the t 

lounge, llounge 

aircraft. 

servi ice, accompany 

guest to 

VIP Packagge 

3 

On departture: 

Meet guest 

in front oof 

terminal 1 or 

2, transpoort 

of baggage, 

check-in, iif 

possible pre 

boarding; accompany guest thrrough 

secur rity 

control, if necessar ry also thrrough 

passport 

control, limousine 

to the aircraftt 

or accompa any 

personallyy 

on board. 

On arrival: 

Pick-up gu uest at aircrraft, 

accompa any 

incl. on ne company 

him to thee 

terminal (in n case of remmote 

position n by 

luxury limmousine) 

and to the baggaage 

claim and d if 

necessary through pass sport control and customs. . 

Meet and AAssist 

Service 

Upon requuest, 

Cologne/Bonn 

airporrt 

staff is also a 

available to assist with arrivall/departure 

and a 

transit sttays 

at the airport. a This special serv vice 

is tailor-mmade 

to mee et the specifi fic needs of the t 

passengerss 

and also in ncludes assisstance 

with any a 

language problems, baggage b checck-in/collection 

and orienttation 

at airp port. 

add. ea ach person 

Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




ID-N Nr.: DE 121 965 746 

Dr. VVolker 



Unit 

incl. an n company 

add. eac ch person 

incl. an n company 

add. eac ch person 

ejnb 

e b 

a 


Price 

EURO net 

120,00 

25,21 

100,00 

25,21 

63,03 

21,01 

1 person 33,61 

2 persons 54,62 

3-30 persons 84,03 

Lounge e stay (in addd. 

per person) ) 12,61 

Welcome ddesk, 

per 24 h 130,25 

Ai irport businesss 

lounge per r 

guest t 

15,50 

Lounge events 

for groups on requesst 

1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Value V added tax effecttive 

on the day of servvice 

of deli ivery will be b charged sseparately 

unless an 

exemption e iin 

accordance 

with the e purchase-tax-law 

ha as been granted. 

The iinvoice 

reci ipient is 

responsible 

for exempttion 

from the 

VAT. 





wording iss 

in German n. 

Köln K Bonn Airport, 

13.111.2007 

sgd. s 

Martin M Dall 

Business B Areea 

Managemment 

Controlling/ 

C /Logistics 


Tele efon: +49 (0) 22 033 



homepage: 



Michael 


e-mail: 




ID-N Nr.: DE 121 965 746 

Dr. VVolker 


sgd. 


Dieter Wimberger W 

Business s Area Manaagement 

Operatio ons 

ejnb 

e b 

a 


1 108 000 IBAN DEE95 

3804 0007 0110 8000 


FF 


3005 0000 0000 151 10 68 SWIFT WELA DE 

DD 


(BLZ 370 501 98) 42 752 972 IBAN DEE70 

3705 0198 0042 752 29 72 SWIFT COLS DE 

33

Editor: 

PPermitt 

Fee for f coommer 

rcial use u of film and 

photo 

and speciial 

services 

s for vvisitors 

Effectivve: 

Contactt: 

Fiilm 

and Photo 

/ Vissitor 

Serv vices 

Telefon: 

+49 (0) 22 03 







a. D. 

ID- Nr.: DE 121 965 746 

Dr. VVolker 


valid 

from Januar ry, 11 th 2012 2 


GmbH 

Business s Area Conttrolling 

/ Logistics 

January, 1 st 2012 

Departm ment Public Relations – Ms. Corne elia Krahforst 

Departm ment Controolling 

– Mr. Klaus Mehren 

Cornelia a Krahforst 

Public Relations R 



GmbH 


12, 

51147 Kö öln 

phone + 49 (0) 22 003 

– 40 40 72 

fax + 49 9 (0) 22 03 – 40 27 43 3 

mailto: cornelia.krrahforst@koeln-bonn-airport.de 


Klaus Me ehren 

Controll ling 



GmbH 


12, 

51147 Kö öln 

phone + 49 (0) 22 003 

– 40 40 82 

fax + 49 9 (0) 22 03 – 40 27 75 5 

mailto: klaus.mehrren@koeln 

bonn-airport.de 



(BLZ 380 400 07) 

ejnb 

e b 

a 


1 108 000 IBAN DDE95 

3804 0007 0110 80 000 00 SWIFT COBA DDE 

FF 


3005 0000 0000 1510 


DD 


3705 0198 0042 75 529 72 SWIFT COLS DDE 

33

A) 

Code 

0947 

3358 

0948 

3359 

0949 

3360 44. 

3280 

Code 

2237 

2236 

3978 

Permit FFee 

Fiilm 

and Photo 

/ Vissitor 

Serv vices 

1. Phhotography 

for commercial puurposes 

2. Cinema, , TV and/or adv vertising film photography 

3. 

5. 

1. Day tour 

2. Night touur 

3. 

Atttendance 

of film 

and photo teeams 

by 

visito or services 

Atttendance 



by 

termin nal service 

Atttendance 



by 

airport security s staff 

Topics leadership 

Speci ification 

B) SSpecial 

SServices 

for visiitors 

Speci ification 

Telefon: 

+49 (0) 22 03 







a. D. 

ID- Nr.: DE 121 965 746 

Dr. VVolker 


per ½ hou ur and/or part oof 


Maximal daily 

rate 

per ½ hou ur and/or part oof 


Maximal daily 

rate 

per ½ hour 

and/or part oof 

thereof, 

per person 

per ½ hour 



per person 

per ½ hour 



per person 

per adult person 

per student 



per class 

Unit 

Unit 

per group up to 20 personss 

ejnb 

e b 

a 


Price 

EURO nett 

60,50 

470,00 

121,00 

1.000,00 

48,50 

39,70 

39,70 

Price 

EURO nett 

4,54 

2,77 

10,93 

6,47 

45,63 

114,12 


(BLZ 380 400 07) 1 108 000 IBAN DDE95 

3804 0007 0110 80 000 00 SWIFT COBA DDE 

FF 


3005 0000 0000 1510 


DD 


3705 0198 0042 75 529 72 SWIFT COLS DDE 

33

RRemarks: 

Fiilm 

and Photo 

/ Vissitor 

Serv vices 

Press articcles 

concern ning the airrport, 

curre ent events reporting aand 

news re eports are 

ffree 

of charge. 

All commerrcial 

photo and/or filmm 

shooting is subject to approvaal 

from the visitor 

SService 

(MLLB), 

Tel. +4 49 – (0)2203 

– 40 43 88/89, 8 Fax +49 – (0)22203 

– 40 27 2 92 

All such activities 

so olely intendded 

for airline 

training 

purposes will be inv voiced at 

440% 

of the rates abov ve. 

All additional 

service es such as pprovision 

of f vehicles, loudspeakeers, 

electric 

power, ettc. 

aare 

subjectt 

to separat te invoicing 

in accord dance with our currentt 

price list/s 

(SL list) ). 

Photos for advertising g purposes taken only for the Cologne/Bonnn 

Airport Co ompany are 

not subjectt 

to any charge. 

Excepptions 

from m this proce edure must be agreed in writing 

with the aiirport 

comp pany. 

TThis 

includdes 

all fees for photo and/or film m shooting undertakenn 

by airlines 

and/or 

aairport 

tennants 

for ad dvertising ppurposes. 

VValue 

addedd 

tax effective 

on thee 

day of ser rvice of del livery will be charged separatelyy 

unless an eexemption 

in i accordannce 

with the 

purchase-tax-law 

haas 

been gra anted. The 

iinvoice 

reccipient 

is re esponsible for exempt tion from the 

VAT. 

Errors, omissions 

and modificatiions 

except ted. 

TThe 

officiaal 

wording is 

in German. 

Flughafen KKöln/Bonn 

GmbH, G 04 Appril 

2011 

ssgd. 

MMartin 

Dalll 

BBusiness 

Arrea 

Managem ment 

CControllingg 

/ Logistic cs 

Telefon: 

+49 (0) 22 03 







a. D. 

ID- Nr.: DE 121 965 746 

Dr. VVolker 


ejnb 

e b 

a 


sgd. 

Ulrich Sttiller 

Businesss 

Area Mana agement 

Distribution 

/ Tour rism 


(BLZ 380 400 07) 1 108 000 IBAN DDE95 

3804 0007 0110 80 000 00 SWIFT COBA DDE 

FF 


3005 0000 0000 1510 


DD 


3705 0198 0042 75 529 72 SWIFT COLS DDE 

33

List of Fees Cologne Bonn Airport

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