01

КЛИЕНТ
Bonatti S.p.A., Kazakhstan branch
ПЕРИОД
1.01.2008- 30.06.2011
СУММА КОНТРАКТА
$4 213 000
РАБОТЫ
Erection of scaffolding, maintenance and service of scaffolding at Pipe Rack GAS Tranch 1,2
КЛИЕНТ
Bonatti S.p.A., Kazakhstan branch
ПЕРИОД
30.05.2008 - 30.11.2008
СУММА КОНТРАКТА
$1 300 000$
РАБОТЫ
Piping, Welding and Mechanical works during Turnaround 2008 with KPO, at KPC, Unit 2, Unit 3

02

03

КЛИЕНТ
Bonatti S.p.A. Kazakhstan branch
ПЕРИОД
30.06.2008-31.12.2008
СУММА КОНТРАКТА
$1 120 000
РАБОТА
Installation of Flow lines at Karachaganak Field, Work Shop Fabrication works at Unit 3
КЛИЕНТ
Bonatti S.p.A., Kazakhstan branch
ПЕРИОД
1.03.2008.-31.12.2010
СУММА КОНТРАКТА
7 920 000 $
РАБОТЫ
PIping and Welding works at Tranch 1,2, Steel srtucture erection and fabrication, Installation of Process lines, Workshop fabrication and welding activities, assembly and installation of air coolers

04

05

КЛИЕНТ
Bonatti S.p.A. Kazakhstan branch
ПЕРИОД
15.04.2009-30.10.2009
СУММА КОНТРАКТА
850 000$
РАБОТА
Piping, Welding and Mechanical works during Turnaround 2009 with KPO, at KPC, Unit 2, Unit 3.
КЛИЕНТ
Bonatti S.p.A., Kazakhstan branch
ПЕРИОД
01.05.2010-30.12.2011
СУММА КОНТРАКТА
2 870 000$
РАБОТЫ
In Project «Plant Maintenance» the Client is Bonatti Kazakhstan. Wells arrangement and installation of discharge lines – concrete works, installation of line, including welding works, rigging works, formwork and rebar binding

06

07

КЛИЕНТ
Bonatti S.p.A. Kazakhstan branch
ПЕРИОД
30.05.2010-30.06.2011
СУММА КОНТРАКТА
3 730 000$
РАБОТА
Hydrotest, Reinstatement works at Gas Tranch 1,2, Punch list works after hydrotest, bolt tourqing and tensioning works.
КЛИЕНТ
Bonatti S.p.A., Kazakhstan branch
ПЕРИОД
1.05.2011-31.10.2011
СУММА КОНТРАКТА
300 000$
РАБОТЫ
Insulation works at Gas Tranch 1,2

08

09

КЛИЕНТ
Bonatti S.p.A. Kazakhstan branch
ПЕРИОД
15.05.2009 -30.09.2010
СУММА КОНТРАКТА
5 033 000$
РАБОТА
Concrete works, Fabrrication of concrete foundations, concrete paving works at Gas Tranch 1,2 .
КЛИЕНТ
Bonatti S.p.A., Kazakhstan branch
ПЕРИОД
1.06.2009-30.06.2011
СУММА КОНТРАКТА
$1 200 000
РАБОТЫ
Supply Mechanical Enginners, Welding Inspectors, QA/QC Specialists

10

11

КЛИЕНТ
Consolidated Contractors Company EPC S.A.L.
ПЕРИОД
11.08.2009-30.09.2010
СУММА КОНТРАКТА
3 620 886 $
РАБОТА
Fabrication of pipe spool and installation of flanges and fittings, bolts torqueing on steel structures and pipelines using dynamometer. Alignment and installation of pumps, bolts torqueing, pipe connection. Valves installation, bevel preparation for welding works.
КЛИЕНТ
Tengizchevroil LLP
ПЕРИОД
01.09.2011-31.12.2018
СУММА КОНТРАКТА
9 000 000 $
РАБОТЫ
Scaffolds erection to BS 1139, 2842 standards and SAFWAY systems, for inspection and repairs of industrial pipework.

12

13

КЛИЕНТ
Tengizchevroil LLP
ПЕРИОД
17.09.2011-15.12.2011
СУММА КОНТРАКТА
600 000$
РАБОТА
Inspection and Repair of Oil gathering lines between Tank Farm-Plant Manifold.
КЛИЕНТ
Tengizchevroil LLP
ПЕРИОД
1.05.2012-30.06.2012
СУММА КОНТРАКТА
600 000 $
РАБОТЫ
Critical Shutdown and Turnaround Activities 2012 at Tengiz Plant, Unit 400/500, SGP 400/500

14

15

КЛИЕНТ
Tengizchevroil LLP
ПЕРИОД
20.05.12-20.06.2012
СУММА КОНТРАКТА
100 000 $
РАБОТА
Construction of Railway Track 1238 at RIP Sera Kulsary.
КЛИЕНТ
Maersk Mainteance Department
ПЕРИОД
25.04.2013-25.04.2014
СУММА КОНТРАКТА
259 304 $
РАБОТЫ
Scaffolding services provision as per Client request for inspection purposes Cleaning of water and oil tanks

16

17

КЛИЕНТ
Maersk Mainteance Department
ПЕРИОД
30.10.2012-30.10.2013
СУММА КОНТРАКТА
100 000$
РАБОТА
Cleaning and Repair of Tanks and Vessels, mechanical repair, welding works during Dunga Shutdown Activities.
КЛИЕНТ
Tengizchevroil LLP
ПЕРИОД
23/08/15 – 31/11/15
СУММА КОНТРАКТА
$1 252 000
РАБОТЫ
Project name and number: CSC CTF Early Works, 068-11 Job Pack number: O-3200-Q-JPK-10003 rev.2

18

19

КЛИЕНТ
Bonatti S.p.A. Kazakhstan branch
ПЕРИОД
06.04.2015 - 30.06.2016
СУММА КОНТРАКТА
400 000 000 KZT
РАБОТА
Project: Kashagan Field Development Project #OP/11000010 Kashagan Pipeline Repair Project .
КЛИЕНТ
Sicim S.P.A. Kazakhstan Branch
ПЕРИОД
27/07/2015- 30/01/2016
СУММА КОНТРАКТА
$470 400
РАБОТЫ
Project: Rotational village upgrade project #EGS/01/24-15

20

21

КЛИЕНТ
Sicim S.P.A. Kazakhstan Branch
ПЕРИОД
30/08/2014
СУММА КОНТРАКТА
$79 321
РАБОТА
Install and assemble foundations of various sizes #EGS/43
КЛИЕНТ
Sicim S.P.A. Kazakhstan Branch
ПЕРИОД
03/11/2014- 13/05/2015
СУММА КОНТРАКТА
$154 757
РАБОТЫ
Excavation works for the improvement and repair #EGS/30

22

23

КЛИЕНТ
Sicim S.P.A. Kazakhstan Branch
ПЕРИОД
01/10/2015- 02/01/2016
СУММА КОНТРАКТА
$46 986
РАБОТА
Project: Foundation works SGP T801/T802 Alternate Off Gas Handling #EGS/02/27-15.
КЛИЕНТ
Sicim S.P.A. Kazakhstan Branch
ПЕРИОД
14/07/2016
СУММА КОНТРАКТА
16 104 960 KZT
РАБОТЫ
Fabrication and Supply of foundation FM-6 – 108pcs #EGS/01

24

25

КЛИЕНТ
Sicim S.P.A. Kazakhstan Branch
ПЕРИОД
01/08/2016 31/03/2017
СУММА КОНТРАКТА
151 819 750 KZT
РАБОТА
For new fair station building in RVU-PSF #PD-TZ-159/16 .
КЛИЕНТ
Sicim S.P.A. Kazakhstan Branch
ПЕРИОД
10.10.16-1.06.17
СУММА КОНТРАКТА
3 000 000$
РАБОТЫ
Civil Works, Catro Project #Service Agreement Soil Transportation

26