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2022 in at TL M Ag 000358 01 PDF

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TÜV Austria TVFA Prüf-

und Forschungs GmbH

Business department:
Gutheil-Schoder-Gasse
17
1230 Wien
T: + 43 1 6650600
Kiimak Industries SA de CV E: office@tvfa.at
Miguel Hidalgo y Costilla 6131-A W: www.tvfa.at
El Patrimonio, Puebla, Puebla, 72450
Business Area
Industry & Energy Austria

Contact person:
Dipl.Ing. (FH) Harald
Langheinrich
+43 664 60454-6808
Wien, 15.09.2022 harald.langheinrich
@tvfa.at
2022-IN-AT-TL-M-AG-000358/01
TÜV ®

QUOTATION
TÜV AUSTRIA TVFA GMBH

Management:
DearMr. Francisco Padilla, DI Gerhard Höltmann

Thank you for your interest in the services offered by TÜV AUSTRIA TVFA. Registered Office:
Gutheil-Schoder-Gasse
17
1230 Vienna/Austria
For your request about testing flash butt welded rails according to EN 14587-2:2009 we can
Company Register
tell you the following prices: Court / - Number:
Vienna / FN 317593 z

1x visual test according to sec. 5.3.1 to 5.3.3. of EN 14587-2 EUR 254,00 Bank Details:
IBAN
AT383200000000674713
BIC RLNWATWW

VAT ATU 64463529


1x fatigue test according to sec. 5.3.9 EUR 6.180,00
- Pre charge: 191 kN
- Amplitude: 167 kN
- Upper Load 358kN, Lower Load 24kN
- Frequency: 8 Hz
- 5 million cycles

1x Bending test up to 900kN according to 5.3.5


Including fracture analysis EUR 591,00

Report and project management EUR 1.328,00

Total costs EUR 8.353,00

Terms of Payment: 30% at the beginning of the tests, 70 % with receipt of


test report

2022-IN-AT-TL-M-AG-000358/01 Page 1 of 3
Conditions
(unless other conditions are agreed)

Terms of payment: Immediate w/o Deduction

Prices: Our proposal is non-binding.


We would like to point out that the tariffs increase annually on 1 January
and these are applied to any orders after 31 December.
The time is calculated based on the information available at the time the
proposal is prepared. If the calculated time changes significantly for reasons
not caused by TÜV AUSTRIA TVFA, we will notify you within a timely
manner so that a suitable arrangement can be prepared that is agreeable to
both sides. Any additional services are invoiced based on the currently
effective tariffs. If services must be provided outside regular business hours -
- according to tariff -- then a surcharge of 50% or 100% will be invoiced.

Validity of the offer: The prices mentioned in the offer 2022-IN-AT-TL-M-AG-000358/01 of


15.09.2022 are valid for 60 days from the offer date.

Confidentiality: TÜV AUSTRIA TVFA GMBH and its employees are obliged to maintain
confidentiality regarding all facts they become aware of via the order.
Customer information or data will be disclosed to third parties only if required
by law.

This offer may be reproduced in part or full only with the express consent of
TÜV AUSTRIA TVFA GMBH.

Liability: Any liability of TÜV AUSTRIA TVFA GMBH for slight negligence is excluded
except for personal injuries. The liability of TÜV AUSTRIA TVFA GMBH shall
in cases of simple gross negligence for property damages be limited to
€ 7.500.000 and for pure financial damages to € 3.000.000.

Order: Please use the attached order form to place the order and send it to
harald.langheinrich@tvfa.at.

It is pointed out that every service provision is based on our general terms and conditions.

We hope that our offer meets your expectations and remain at your disposal for any queries.
Best regards,

TÜV Austria TVFA Prüf- und Forschungs GmbH

Dipl.-Ing. Martin Staufer


(ELECTRONIC TRANSMISSION, VALID WITHOUT SIGNATURE)

Other applicable documents:


Terms and Conditions of
TÜV AUSTRIA TVFA GMBH
Version 03/2020
also available online at:
https://www.tvfa.at/agb

2022-IN-AT-TL-M-AG-000358/01 Page 2 of 3
E-MAIL TO: harald.langheinrich@tvfa.at
TÜV Austria TVFA Prüf- und Forschungs GmbH
TIC-Lab Mechanical & Materials
Dipl.Ing. (FH) Harald Langheinrich
Gutheil-Schoder-Gasse 17 1230 Wien

PURCHASE ORDER
We hereby issue the purchase order for rendering the service as per the quotation submitted by you, 2022-
IN-AT-TL-M-AG-000358/01 dated 15.09.2022. We further accept the conditions put down in the Terms and
Conditions of
TÜV AUSTRIA TVFA GMBH, which were annexed to the quotation on hand.

Documentation and invoices regarding this purchase order shall be sent to the following address:

VAT-Number: ……………………………………………………

Purchase order reference number of the purchaser: …………………………………………………

e-mail address for invoice: …………………………….…………………………………………………

Department / contact person / Tel.no. at the purchasing party:

…………………………………………………

............................................................. / .......................
Signature and company seal / date

2022-IN-AT-TL-M-AG-000358/01 Page 3 of 3

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