1)Kindly pPlease give us the quick confirmation ,; attached is the Ffinal response (the summary of your comments to the exception), or CNOOC's Final.

Position to Baker Hughes's exception,;
once you all have confirmed, Wwe will inform the bidder shortly thereafter.
2)y You will comply with all the terms and conditions (including the accepted exceptions by CNOOC).
3)i If we have not received any responses or a statement letter on that time requested , we assume

your company cannot comply with all terms and conditions, and your company may absolutely lead
to
disqualification.
4) Please be informed that PRT & FIN have completed the scoring sheet for PQ of this tender,
Kknowing the urgency of this project, kindly please speed up the process to complete the scoring on

your side.
oOnce you have done with it, please also complete the evaluation strategy and criteria for the

purpose of moving forward to another stage.
5) 25 jJuly at very latest, or 2 days, starting from the date of this email.
6) May you kindly reply to the question below from FIN about the advance guarantee, that given by us 20%,
not 10%, and; also, my question about why we need to give the

supplier an advance payment. It ?is our common practice ,; we will pay after we have received the materials

and invoice with, providing the following documents.
7) bBelow, my advisce for payment term as your consideration, we have used to this term for some contract

for the purchased material in the past,; please advise.
8) Please be informed that we will use CIF and DAP terms of this project after reviewing your request (MoM about the request to send the materials to the MOC building), as you are aware that DAP term, which is delivering our materials to the place and CIF term, which is delivering our materials to port -Umm Qassr
(but our logistic will facilitate by sending the materials to MOC building), so we just inform the supplier to install the materials at MOC building,.

Please accept and confirm so we can move forward to another stage.