TENDER SALE REMISE D'OFFRE

On the Instruction of Goss France
Par Ordre de Goss France
TENDER SALE
REMISE D’OFFRE
Closing: Thursday 9t h August 2007 15:00(CET)
Clôture: Jeudi 16 th Août 2007 15:00 (heure française)
Two CNC Horizontal Machining Centres
Remittance of Tender: Purchasers must complete and sign the Form of Sale below
Either fax the form to Fax no: + 44 (0)20 7098 3797
Or email to: lucy.moran@goindustry.com
Forms must be received by no lather than Thursday 9t h August 2007
15:00(CET)
.
Remise des Offres: Les acheteurs doivent remplir et signer le document ci-dessous et le renvoyer:
Soit par fax au: + 44 (0)20 7098 3797
Soit par email à: lucy.moran@goindustry.com
Tous les documents doivent être reçus au plus tard Jeudi Le 9 Août
2007 15:00 (CET)
Notification: Successful Purchasers will be notified by GoIndustry by no later than
Wednesday 15 th August 2007 by way of fax or email.
Please make sure to supply your correct FAX or EMAIL details in the
Tender Form.
Notification: Les acheteurs retenus seront informés par GoIndustry au plus tard Mercredi
15 Août 2007 par fax ou email.
Veuillez vous assurer que vos numéros et coordonnées soient
correctement indiqués dans le document ci-dessous.
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A The Purchaser – L’acheteur
Contact Name - Contact
Company - Société
TENDER FORM
DOCUMENT DE REMISE D’OFFRES
Company Address
Adresse Société
Postcode – Code postal Tel No.
Country – Pays
E Mail – Mail
European VAT Number
Numéro de TVA
Fax No.
B The Offer – L’offre
All offers are subject to a 15% Buyers Premium and to VAT (19.6%)
Des frais de 15% + TVA (19.6%) seront facturés en sus de toutes offres.
Lot No.
No de Lot
1166862 Heller Horizontal Machining Centre
1166863 Heller Horizontal Machining Centre
Description of the ‘Assets’
Désignation des Lots
TOTAL €
Frais acquéreurs - Buyers Premium @ 15% €
TOTAL €
TVA - VAT on the Total @ 19.6 % €
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€
€
GRAND TOTAL €
Offer in EURO
Offre en EURO

C Notes
All bids must be received by no later than Thursday 9t h August 2007 15:00(CET)
All successful bidders will be notified in writing (email or fax) by no later than Wednesday 15 th August 2007, 6
p.m. French Local Time;
All bids remain binding until the notification date.
All offers will be considered individually, and not as a complete package. The seller reserves the right not to accept
any offer.
Toutes les offres devront être remises au plus tard Jeudi Le 9 Août 2007 15:00 (CET)
Les acquéreurs retenus seront informés par écrit (mail ou fax) au plus tard Mercredi 15 Août 2007, 18h00 heure
française.
Toutes les offres sont fermes jusqu'à la date de notification.
Toutes les offres seront considérées de façon individuelle, et non pas en tant qu’offres groupées. Le vendeur se
réserve le droit de n’accepter aucune offre.
D VAT (Value Added Tax) – TVA (Taxe sur la Valeur Ajoutée)
VAT will be charged at the applicable French rate (currently 19.6%) and is payable upfront by all buyers.
This rate may vary subject to new national regulations. VAT rate applicable at the time of invoicing will be applied.
La TVA sera facturée à tous les acheteurs au taux applicable en France (actuellement 19.6%) et doit être
acquittée par tous. Ce taux peut varier en fonction de nouvelles réglementations nationales. Le taux utilisé sera
celui applicable au moment de la facturation.
The buyer can apply with GOI for a Zero-rated invoice provided that:
1) The Buyer is based either in the EU or outside the EU, in a country other than where the equipment is
located. If based in the EU, the purchaser must provide his/her EU-VAT number.
2) The Buyer ships the Assets out of France within 2 months of invoicing, using one of our approved
shippers.
3) The Buyer returns the Zero-Rated Form (Appendix 1 at the end of this document) duly completed to GOI
to be held on file for future inspection by the Customs.
Should the buyer wish to use a shipping company other than one of our approved shippers, a deposit towards the
VAT amount MUST be paid upfront with the invoice amount. This deposit will be refunded on receipt of the
shipping documents.
E Payment Terms – Conditions de Paiement
Payment Deadline: Funds to be received by no later than Friday 17 th August 2007.
Method of payment: Bank Wire Transfer in EURO only; All bank charges to be paid by the Purchaser
Bank Details: To be supplied on the invoice
Date de Paiement: Les fonds doivent être reçus au plus tard Vendredi Le 17 Août 2007
Moyen de Paiement: Virement bancaire en EURO; Frais bancaires à la charge de l’acheteur
Coordonnées Bancaires: Fournies sur la facture
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G Collection Deadline – Date Limite d’enlèvement
No Collection will be permitted until full funds have been received. All Equiment must be off site by
Friday 31 st August 2007
Aucun enlèvement ne sera autorisé tant que le paiement n’aura pas été reçu dans sa totalité.
L'équipement doit être outre d'emplacement près Vendredi Le 17 Août 2007
H General conditions of sale for purchase of the Assets – Conditions Générales de Vente
With reference our above offer for the purchase of the Assets from the ‘Vendor’, we the ‘Purchaser’ agree that the
following General conditions of Sale form part of the purchase agreement for the ‘Assets’:
1. A Buyer’s Premium of 15% will be charged on all purchases;
2. The Assets are purchased on an “as is where is” basis without representations or warranties as to condition, quality,
quantity, merchantability or fitness for any use whatsoever. Listings and descriptions of the ‘Assets’ have been
prepared solely for the convenience of the Purchaser and are not warranted by the ‘Vendor’ or ‘GOI ’ to be complete
or accurate and shall not form part of the General Conditions of Sale of this Purchase Agreement;
3. All direct and indirect costs of dismantling, preparation and packing, removal, loading and shipping are to the
account of the purchaser;
4. No dismantling work shall begin and none of the Assets will be removed from site until payment is received in full
and funds have been cleared through the GOI client account;
5. Payment for the Assets is required as stipulated above and payment account details will be designated on the
invoice;
6. The Purchaser undertakes to complete the removal of the Assets from the Premises as stipulated above in section
F;
7. Risk of loss or damage to the ‘Assets’ shall pass to the Purchaser once notification has been given and it is strongly
advised to effect insurance at once;
8. Property in the ‘Assets’ will not pass to the Purchaser until full payment has been received and cleared in the
designated bank account AND the ‘Assets’ have been removed from site within the agreed deadlines.
9. Dismantling and removal of the Assets shall comply with the local Health and Safety acts & regulations and the local
Construction, Design and Management Regulations (CDM) laws if applicable together with the Vendors site safety
procedures. After dismantling and removal all work areas to be left clean and in an orderly state.
10. Purchaser agrees to provide method statements and / or risk assessments for the removal of the assets to the
satisfaction of the Vendor, GOI or their appointed representative(s). The Vendor, GOI or their appointed
representative(s) shall be properly informed about the exact date and time of dismantling and its planned duration in
time, by an exact time-schedule, as well as about the kind and date of transport. As the ‘Assets’ are located on the
premises of the Vendor any delay of dismantling or transportation could hinder Vendor from using its premises
properly. Therefore the time-schedule shall be binding for the Purchaser.
11. The Vendor, GOI or their appointed representative(s) reserve the right to halt removal of the assets if dismantling
and removal is being carried out in an unsafe manner or without an approved ‘method statement’ and/or ‘risk
assessment’;
12. The Purchaser will be responsible for all damage that it, its carriers or its agents may do to the property of any third
party (and in particular, to the Vendor’s premises) in removing the ‘Assets’ it has purchased. Should GOI consider
such damage likely to occur, it may require the Purchaser to deposit such sum of money with GOI, by way of
security for the costs of reinstating that part of the premises likely to be damaged by the removal of the ‘Assets’, as
GOI may require;
13. The Vendor, GOI or their appointed representative(s) is not obliged to give any other support or owes any other
performance than those described in this agreement. In particular the Vendor is not obliged to give any start-up
assistance or trouble shooting support during re-assembling and start-up of the ‘Assets’ at the Purchasers site
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14. Purchaser agrees to comply with all applicable environmental regulations and to indemnify the Vendor, GOI or their
appointed representative(s) against all costs of, and liability for, any spills, incorrect storage, handling or moving of
hazardous, toxic or polluting materials, fluids or machinery;
15. Purchaser agrees that the Purchaser, its agents, contractors and subcontractors will keep the Vendor, GOI or their
appointed representative(s) free and clear of all liens and encumbrances of any nature whatsoever. Purchaser
further agrees that the Purchaser, its agents, contractors and subcontractors will keep the Assets free and clear of
all liens and encumbrances of any nature whatsoever up to the time of clearance of all Purchaser funds, transfer of
all titles and removal from site;
16. The Purchaser shall indemnify the Vendor, GOI or their appointed representative(s), against all costs (including legal
fees), claims, actions, liabilities and demands arising from any loss, damage or injury, sustained by the Vendor, GOI
or their appointed representative(s) or any other party arising out of or in connection with the performance of this
Agreement and the sale of the respective ‘Assets’ or any award of damages and costs made against the Vendor,
GOI or their appointed representative(s) in favour of any person who claims to have or has suffered any such loss,
damage or injury, or any persons claiming on his behalf, arising out of or in connection with the performance of this
Agreement or resulting from any claim, suit, complaint, proceeding or cause of action alleging physical or other
injury, including death, brought by or on behalf of any injured party or consortium or any similar claim, complaint,
suit, proceeding or cause of action brought by a friend, spouse, relative or companion of an injured party due to the
physical or other injury including death, and arising out of or in connection with the performance of this Agreement,
except for any such claims resulting from the gross negligence or wilful misconduct of the Vendor, GOI or their
appointed representative(s).
17. The Vendor, GOI or their appointed representative(s) shall only be liable for damages caused by gross negligence
or wilful misconduct of its representatives and officers. The Vendor, GOI or their appointed representative(s) shall
not be liable for any consequential or indirect loss or damage arising out of or in connection with the sale of the
respective ‘Assets’ or the dismantling and removal of the ‘Assets.’ For the purpose of this Agreement, consequential
or indirect loss or damage includes but is not limited to, loss of income, profit, use, product or production. In no event
shall the liability of the Vendor, GOI or their appointed representative(s) be greater than the contractual purchase
price.
18. It is expressly brought to the Purchasers attentions that certain types of plant or main service installations could
contain blue or white asbestos, dangerous chemicals, etc. which if not handled correctly during their removal from
the site could be in breach of current regulations relating to the use of such substances in a working environment;
19. It is expressly brought to the Purchaser’s attention that, at the time of sale, any item of plant, machinery or
equipment contained in the Assets may not necessarily comply with current regulations relating to the use of that
plant, machinery or equipment in a working environment. Successful Purchasers for any such plant, machinery or
equipment are hereby required to ensure that the use of any such plant and equipment at a place of work does not
contravene any such relevant current legislations;
20. Access to site for dismantling and removal work to be arranged by prior appointment through GOI;
21. The Purchaser acknowledges that any software or intellectual property rights attaching to the Assets may not be the
property of the Vendor or capable of transfer by the Vendor and that neither the Vendor nor GOI is in any way
authorising the use by the Purchaser of such software or intellectual property rights and that accordingly any use of
such software or exploitation of such intellectual property rights shall be at the Purchaser’s sole risk;
22. Force Majeure: The obligation other than payments of moneys of each Party shall be suspended while such Party is
prevented or hindered from complying therewith, in whole or in part, by Force Majeure, which shall include, but not
limited to, strikes, lock-outs, labour and civil disturbances, acts of God, acts of the public enemy, unavoidable
accidents, laws, rules, regulations or orders of any government or of any national, municipal or other governmental
agency, whether domestic or foreign, wars or conditions arising out of or attributable to war or other matters beyond
the reasonable control of such Party, whether similar to the matters herein specified or not. In the event Force
Majeure causes a suspension of the obligations of a Party as aforesaid, such Party shall give notice of suspension
as soon as reasonably possible to the other Party, stating the date and extent of such suspension, whether it is in
whole or in part, and the nature of the Force Majeure. Any Party whose obligations have been suspended as
aforesaid shall resume the performance of such obligations as soon as reasonably possible after the removal of the
Force Majeure and shall so notify the other Parties;
23. In the event that any of the provisions of this Agreement shall prove to be invalid or null and void, the remainder of
the provisions hereof shall not be affected thereby. The Parties agree that they shall replace any provisions hereof
proving to be invalid or null and void by a valid provision which, in its economic consequences and otherwise, shall
correspond to the provision for which it is substituted, and the intentions of the Parties expressed therein, to the
largest extent possible;
24. These Terms shall be governed by and construed in accordance with the laws of England and any disputes will be
decided only by the English courts
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Purchaser - Acheteur
___________________________ _____________________________
PRINTED NAME (Authorised Officer) SIGNATURE (Authorised Officer)
NOM EN LETTRE (Personne Autorisée)
___________________________ _____________________________
TITLE (Authorised Officer
FONCTION (Personne Autorisée) DATE
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