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din română în engleză: Electric Utilities Relocation Work
Text sursă - română 2.NECESITATEA LUCRĂRII
2.1. Fundamentarea necesităţii lucrării:
Scopul lucrării este alimentarea cu energie electrica a noului consumator - OBIECTIV- cu o putere maximă simultană absorbită de 58 MVA ,aşa cum rezultă din studiul de soluţie .
3. CERINŢE
3.1. Cerinţe generale pentru proiectare ....
.... necesare identificării zonelor de interes.
Traducere - engleză 2. WORK NECESSITY
2.1. Work necessity rationale
The work scope is the electricity supply to the new consumer ...
... necessary for concerned zone identification.
din engleză în română: Contractual clauses
Text sursă - engleză Article 1 Definitions
The following terms and abbreviations used herein shall have the meanings as set forth below.
⒜ KHNP means the Korea Hydro & Nuclear Power Co., LTD and its legal representatives, authorized agents, successors and assignees.
⒝ Supplier means the person, corporation or other legal entity of any tier and its legal representatives, authorized agents, successors and assignees which supplies the Goods and/or services under the Purchase Order.
⒞ Contract means the agreement between KHNP and the Supplier, which concludes the Purchase Order (hereinafter referred to as "P/O") placed by KHNP and acknowledged by Supplier for the purchase of the Goods and/or services.
⒟ Goods means any and all machinery, materials, components, parts, tools, goods and/or related services of any kind to be supplied by the Supplier under the Contract.
Article 2 Effectiveness of the Contract
The Contract shall become effective when KHNP issues the P/O based on the Supplier’s proposal and other documents, if any, as clarified and agreed to between KHNP and Supplier. The Supplier shall acknowledge the acceptance within ten⑽ days after receipt of the P/O.
Article 3 Contract Documents and Language
3.1 The Contract documents shall consist of the P/O and its attachments, such as Material List, Special Conditions, Technical Specifications, if any, and these General Terms and Conditions for Contract. In case of any inconsistency between them, the P/O shall govern.
3.2 All documents and communications hereunder shall be in the English language.
Article 4 General Provisions
4.1 The trade terms shall be subject to INCOTERMS 2000 and its amendments, unless otherwise provided in the Contract.
4.2 The period stated in number of days or months shall include Saturday, Sunday and holidays, and if any specific day falls on Sunday or a holiday, the day shall be postponed to the first following business day.
4.3 The Goods and/or services to be provided hereunder shall conform to the applicable laws, regulations, codes, standards to which the Goods and/or services are subject, and shall be in compliance with Material List and Technical Specifications. Supplier shall provide the new and unused products which shall be suitable in all respects for the purposes intended in the Contract and shall use the best possible design and engineering. The specifications not adequately described in the Contract shall be in accordance with the best commercial practices.
4.4 Supplier shall be fully responsible for the work performed by its subsupplier(s).
Article 5 Price and Payment
5.1 The Contract price shall be firm and fixed for the entire Contract duration and shall not be subject to price adjustment according to price fluctuations.
5.2 Payment shall be made in the currency designated in the P/O by means of either telegraphic transfer (T/T) or unconfirmed irrevocable Letter of Credit (L/C), as agreed to between the parties, to Supplier against the Supplier's presentation of the following transport documents :
⒜ Commercial Invoice : one⑴ original and three⑶ copies
⒝ Clean on Board Ocean Vessel Bill of Lading or Air Waybill : one⑴ full set of original and three⑶ copies
⒞ Packing List : one⑴ original and three⑶ copies
⒟ Certificate of Inspection : one⑴ original and three⑶ copies
⒠ Quality Assurance documents specified in the P/O, if any : one⑴ original and one⑴ copy
⒡ Other documents as required in the P/O.
5.3 In case of T/T payment, Supplier shall promptly send the transport documents above to KHNP and the payment shall be made not later than thirty(30) days after KHNP's receipt of correct transport documents above, unless otherwise provided in the P/O.
5.4 In case of L/C payment, Supplier shall submit the original copy of the transport documents above to the bank according to the L/C conditions and the copies of them shall be sent to KHNP promptly.
5.5 Supplier shall bear any banking charges and/or other expenses incurred outside the Republic of Korea in connection with the payment.
Article 6 Delivery Terms and Shipment
6.1 Unless otherwise provided in the P/O, the delivery of the Goods shall be effected hereunder in terms of FCA named place, port of export (city/state/country).
6.2 Supplier shall arrange shipment of the Goods through KHNP's freight forwarder designated in the P/O. If Supplier fails to do so and excess expenses are incurred to KHNP thereby, it shall reimburse such expenses within thirty(30) days after KHNP's request for payment.
6.3 Supplier shall notify KHNP and its freight forwarder of shipping readiness by telefax at the latest fifteen⒂ days prior to readiness so that KHNP/its freight forwarder may arrange the shipment and insurance coverage. Such notice shall include P/O No., port of loading, shipping items, total tonnage, cubic measurement, invoice amount and expected delivery date.
6.4 Supplier shall pack and package the Goods in accordance with the best export-packing practices to prevent physical and environmental damage. Supplier shall be liable for any loss or damages caused by inadequate packing and packaging.
6.5 One⑴ copy of the documents specified in the Article 5.2 shall be additionally enclosed in each package of the Goods.
6.6 Any proper handling caution marks or instructions and the following information shall be durably marked on the surface of the package.
⒜ Consignee (KHNP) and Consignor (Supplier Name)
⒝ P/O No. and L/C No. (if applicable)
⒞ Port of Export and Destination
⒟ Item No. and Description specified in the P/O and Quantity
⒠ Weight and Cubic Measurement
⒡ Point of Origin
⒢ Other Markings as required.
6.7 Unless requested or approved by KHNP, Supplier shall not deliver the Goods earlier than one⑴ month prior to each delivery date specified in the P/O. In case of a breach thereof, KHNP is entitled to delay the payment or claim interest to Supplier if already paid by L/C.
Article7 Liquidated Damages for Delayed Delivery
7.1 In the event that, for reasons attributable to Supplier and not excusable under Article 12, the delivery of any item of the Goods is delayed beyond the delivery date specified in the P/O, Supplier shall pay liquidated damages to KHNP, not as a penalty, in an amount of zero point one five(0.15) percent of the price of each delayed item for each day of delay. The liquidated damages shall not exceed ten⑽ percent of the total Contract price.
7.2 KHNP is entitled to deduct liquidated damages from any payment due to Supplier.
Article 8 Performance Bond.
8.1 Within twenty(20) days after the effective date of the P/O, Supplier shall establish a performance bond in favor of KHNP in a form of a bank guarantee, certified check or irrevocable clean credit in an amount not less than ten⑽ percent of the total Contract price. The bond shall be valid until one⑴ month after the expiry of the warranty period or any extension thereof as provided in Article 9.
8.2 The bond shall be an absolute and unconditional guarantee and payable to KHNP forthwith on KHNP's simple demand of payment in the event that Supplier fails or refuses to promptly fulfill its relevant obligations including the repair or replacement of the defective Goods and/or services without any justification.
8.3 In case of the Contract price is less than US$20,000 or its equivalent currencies, a performance bond is not required.
Article 9 Warranty
9.1 Supplier shall warrant that the Goods and/or services provided in the P/O are free from defects in design, materials, workmanship, packing, and liens, title and patent. This warranty shall remain valid until twelve⑿ months after the last actual delivery date.
9.2 Upon receipt of KHNP's notice of any defect, Supplier shall promptly correct the defect by repair, replacement, modification and/or reperformance at its own cost including transportation charges, duties, labor costs and removal costs incurred by such correction.
9.3 In the event that KHNP decides not to correct or partially correct the defect, Supplier shall refund an equitable amount to KHNP through mutual agreement.
9.4 If Supplier fails to correct the defect as provided herein, KHNP may reject the defective Goods and procure similar Goods elsewhere. In such an event, Supplier shall return the amount paid by KHNP and be liable for any excess costs incurred by KHNP for such procurement.
9.5 The warranty period for the Goods and/ or services corrected shall be extended by twelve⑿ months from the completion date of such correction.
9.6 The warranties provided herein are exclusive and no other warranties shall apply.
Article 10 Liabilities
10.1 Supplier shall be liable to and indemnify KHNP for any injuries to person or property and, at its own expense, defend and hold KHNP harmless against and from any claims or court actions raised by a third party, arising in connection with the performance of the Contract, to the extent they are derived from any fault, negligence, omission or willful action of Supplier or its subsupplier(s).
10.2 Supplier's total liability for all claims hereunder, except those based on the title and patent infringement, shall not exceed the total Contract price.
10.3 Supplier shall not be liable for consequential or indirect damages. No implied warranty of merchantability or of fitness for purpose shall apply.
Article 11 Quality Assurance and Inspection
11.1 Supplier shall maintain a quality assurance program and be responsible for the testing and inspection of the Goods, at its own cost, in accordance with the applicable codes and standards and the requirements hereunder. Supplier shall retain quality- related records for a period required by the applicable codes and standards.
11.2 Supplier's inspection of the Goods is to be final, unless otherwise provided in the P/O. However, KHNP reserves the right to inspect the Goods and/or to witness the testing upon reasonable advance notice to Supplier.
11.3 Supplier shall deliver the Goods which have complied with testing and inspection and shall issue a duly signed certificate of inspection for the Goods.
Article 12 Force Majeure
12.1 Either party shall not be responsible to the other party for failure or delay to perform all or any part of the Contract due to force majeure events beyond the reasonable control and without the fault or negligence of the affected party, such as (i) acts of God, such as storms, floods, earthquakes and etc; (ii) civil disturbances, such as riots, revolutions, rebellions and insurrections; (iii) accidents or disruptions, such as fires and explosions; (iv) strikes, lockouts or sabotage; (v) laws, acts or regulations of governmental authority, such as wars, embargoes, quarantines, or acts of the public enemy. In such event, the affected party is entitled to such extension of time to fulfill its obligation as may be reasonably necessary in the circumstances as agreed to between the parties.
12.2 The affected party shall promptly notify the other party of occurrence of the force majeure event with the documents proving its occurrence.
12.3 If the force majeure event continues for sixty(60) days or more, then either party may terminate the Contract in whole or in part, and both parties shall settle outstanding liabilities, except for any claims of either party in connection with the termination.
Article 13 Termination
13.1 KHNP may terminate the Contract, in whole or in part, if ;
⒜ the liquidated damages to be imposed under Article 7 aggregate to ten⑽ percent of the total Contract price and the Goods and/or services are not expected to be completed within the schedule specified in the P/O or any extension thereof; or
⒝ Supplier materially fails to perform any of its obligations hereunder and does not cure the default promptly.
13.2 In such event, KHNP may procure similar Goods and/or services from another vendor, and Supplier shall be liable to KHNP for the excess costs incurred by such procurement.
13.3 The rights and remedies of KHNP in this Article shall be in addition to any other rights and remedies hereunder.
Article 14 Arbitration
All disputes, controversies or differences which may arise between KHNP and Supplier, out of or in connection with the Contract, or for the breach thereof, shall be finally settled by arbitration in Seoul, Korea in accordance with the Commercial Arbitration Rules of the Korean Commercial Arbitration Board and under the laws of the Republic of Korea. The award rendered by the arbitrator(s) shall be final and binding upon the parties.
Article 15 Governing Law
The Contract shall be governed and interpreted by the laws of the Republic of Korea.
Traducere - română Article 1 Definitions
The following terms and abbreviations used herein shall have the meanings as set forth below.
⒜ KHNP means the Korea Hydro & Nuclear Power Co., LTD and its legal representatives, authorized agents, successors and assignees.
⒝ Supplier means the person, corporation or other legal entity of any tier and its legal representatives, authorized agents, successors and assignees which supplies the Goods and/or services under the Purchase Order.
⒞ Contract means the agreement between KHNP and the Supplier, which concludes the Purchase Order (hereinafter referred to as "P/O") placed by KHNP and acknowledged by Supplier for the purchase of the Goods and/or services.
⒟ Goods means any and all machinery, materials, components, parts, tools, goods and/or related services of any kind to be supplied by the Supplier under the Contract.
Article 2 Effectiveness of the Contract
The Contract shall become effective when KHNP issues the P/O based on the Supplier’s proposal and other documents, if any, as clarified and agreed to between KHNP and Supplier. The Supplier shall acknowledge the acceptance within ten⑽ days after receipt of the P/O.
Article 3 Contract Documents and Language
3.1 The Contract documents shall consist of the P/O and its attachments, such as Material List, Special Conditions, Technical Specifications, if any, and these General Terms and Conditions for Contract. In case of any inconsistency between them, the P/O shall govern.
3.2 All documents and communications hereunder shall be in the English language.
Article 4 General Provisions
4.1 The trade terms shall be subject to INCOTERMS 2000 and its amendments, unless otherwise provided in the Contract.
4.2 The period stated in number of days or months shall include Saturday, Sunday and holidays, and if any specific day falls on Sunday or a holiday, the day shall be postponed to the first following business day.
4.3 The Goods and/or services to be provided hereunder shall conform to the applicable laws, regulations, codes, standards to which the Goods and/or services are subject, and shall be in compliance with Material List and Technical Specifications. Supplier shall provide the new and unused products which shall be suitable in all respects for the purposes intended in the Contract and shall use the best possible design and engineering. The specifications not adequately described in the Contract shall be in accordance with the best commercial practices.
4.4 Supplier shall be fully responsible for the work performed by its subsupplier(s).
Article 5 Price and Payment
5.1 The Contract price shall be firm and fixed for the entire Contract duration and shall not be subject to price adjustment according to price fluctuations.
5.2 Payment shall be made in the currency designated in the P/O by means of either telegraphic transfer (T/T) or unconfirmed irrevocable Letter of Credit (L/C), as agreed to between the parties, to Supplier against the Supplier's presentation of the following transport documents :
⒜ Commercial Invoice : one⑴ original and three⑶ copies
⒝ Clean on Board Ocean Vessel Bill of Lading or Air Waybill : one⑴ full set of original and three⑶ copies
⒞ Packing List : one⑴ original and three⑶ copies
⒟ Certificate of Inspection : one⑴ original and three⑶ copies
⒠ Quality Assurance documents specified in the P/O, if any : one⑴ original and one⑴ copy
⒡ Other documents as required in the P/O.
5.3 In case of T/T payment, Supplier shall promptly send the transport documents above to KHNP and the payment shall be made not later than thirty(30) days after KHNP's receipt of correct transport documents above, unless otherwise provided in the P/O.
5.4 In case of L/C payment, Supplier shall submit the original copy of the transport documents above to the bank according to the L/C conditions and the copies of them shall be sent to KHNP promptly.
5.5 Supplier shall bear any banking charges and/or other expenses incurred outside the Republic of Korea in connection with the payment.
Article 6 Delivery Terms and Shipment
6.1 Unless otherwise provided in the P/O, the delivery of the Goods shall be effected hereunder in terms of FCA named place, port of export (city/state/country).
6.2 Supplier shall arrange shipment of the Goods through KHNP's freight forwarder designated in the P/O. If Supplier fails to do so and excess expenses are incurred to KHNP thereby, it shall reimburse such expenses within thirty(30) days after KHNP's request for payment.
6.3 Supplier shall notify KHNP and its freight forwarder of shipping readiness by telefax at the latest fifteen⒂ days prior to readiness so that KHNP/its freight forwarder may arrange the shipment and insurance coverage. Such notice shall include P/O No., port of loading, shipping items, total tonnage, cubic measurement, invoice amount and expected delivery date.
6.4 Supplier shall pack and package the Goods in accordance with the best export-packing practices to prevent physical and environmental damage. Supplier shall be liable for any loss or damages caused by inadequate packing and packaging.
6.5 One⑴ copy of the documents specified in the Article 5.2 shall be additionally enclosed in each package of the Goods.
6.6 Any proper handling caution marks or instructions and the following information shall be durably marked on the surface of the package.
⒜ Consignee (KHNP) and Consignor (Supplier Name)
⒝ P/O No. and L/C No. (if applicable)
⒞ Port of Export and Destination
⒟ Item No. and Description specified in the P/O and Quantity
⒠ Weight and Cubic Measurement
⒡ Point of Origin
⒢ Other Markings as required.
6.7 Unless requested or approved by KHNP, Supplier shall not deliver the Goods earlier than one⑴ month prior to each delivery date specified in the P/O. In case of a breach thereof, KHNP is entitled to delay the payment or claim interest to Supplier if already paid by L/C.
Article7 Liquidated Damages for Delayed Delivery
7.1 In the event that, for reasons attributable to Supplier and not excusable under Article 12, the delivery of any item of the Goods is delayed beyond the delivery date specified in the P/O, Supplier shall pay liquidated damages to KHNP, not as a penalty, in an amount of zero point one five(0.15) percent of the price of each delayed item for each day of delay. The liquidated damages shall not exceed ten⑽ percent of the total Contract price.
7.2 KHNP is entitled to deduct liquidated damages from any payment due to Supplier.
Article 8 Performance Bond.
8.1 Within twenty(20) days after the effective date of the P/O, Supplier shall establish a performance bond in favor of KHNP in a form of a bank guarantee, certified check or irrevocable clean credit in an amount not less than ten⑽ percent of the total Contract price. The bond shall be valid until one⑴ month after the expiry of the warranty period or any extension thereof as provided in Article 9.
8.2 The bond shall be an absolute and unconditional guarantee and payable to KHNP forthwith on KHNP's simple demand of payment in the event that Supplier fails or refuses to promptly fulfill its relevant obligations including the repair or replacement of the defective Goods and/or services without any justification.
8.3 In case of the Contract price is less than US$20,000 or its equivalent currencies, a performance bond is not required.
Article 9 Warranty
9.1 Supplier shall warrant that the Goods and/or services provided in the P/O are free from defects in design, materials, workmanship, packing, and liens, title and patent. This warranty shall remain valid until twelve⑿ months after the last actual delivery date.
9.2 Upon receipt of KHNP's notice of any defect, Supplier shall promptly correct the defect by repair, replacement, modification and/or reperformance at its own cost including transportation charges, duties, labor costs and removal costs incurred by such correction.
9.3 In the event that KHNP decides not to correct or partially correct the defect, Supplier shall refund an equitable amount to KHNP through mutual agreement.
9.4 If Supplier fails to correct the defect as provided herein, KHNP may reject the defective Goods and procure similar Goods elsewhere. In such an event, Supplier shall return the amount paid by KHNP and be liable for any excess costs incurred by KHNP for such procurement.
9.5 The warranty period for the Goods and/ or services corrected shall be extended by twelve⑿ months from the completion date of such correction.
9.6 The warranties provided herein are exclusive and no other warranties shall apply.
Article 10 Liabilities
10.1 Supplier shall be liable to and indemnify KHNP for any injuries to person or property and, at its own expense, defend and hold KHNP harmless against and from any claims or court actions raised by a third party, arising in connection with the performance of the Contract, to the extent they are derived from any fault, negligence, omission or willful action of Supplier or its subsupplier(s).
10.2 Supplier's total liability for all claims hereunder, except those based on the title and patent infringement, shall not exceed the total Contract price.
10.3 Supplier shall not be liable for consequential or indirect damages. No implied warranty of merchantability or of fitness for purpose shall apply.
Article 11 Quality Assurance and Inspection
11.1 Supplier shall maintain a quality assurance program and be responsible for the testing and inspection of the Goods, at its own cost, in accordance with the applicable codes and standards and the requirements hereunder. Supplier shall retain quality- related records for a period required by the applicable codes and standards.
11.2 Supplier's inspection of the Goods is to be final, unless otherwise provided in the P/O. However, KHNP reserves the right to inspect the Goods and/or to witness the testing upon reasonable advance notice to Supplier.
11.3 Supplier shall deliver the Goods which have complied with testing and inspection and shall issue a duly signed certificate of inspection for the Goods.
Article 12 Force Majeure
12.1 Either party shall not be responsible to the other party for failure or delay to perform all or any part of the Contract due to force majeure events beyond the reasonable control and without the fault or negligence of the affected party, such as (i) acts of God, such as storms, floods, earthquakes and etc; (ii) civil disturbances, such as riots, revolutions, rebellions and insurrections; (iii) accidents or disruptions, such as fires and explosions; (iv) strikes, lockouts or sabotage; (v) laws, acts or regulations of governmental authority, such as wars, embargoes, quarantines, or acts of the public enemy. In such event, the affected party is entitled to such extension of time to fulfill its obligation as may be reasonably necessary in the circumstances as agreed to between the parties.
12.2 The affected party shall promptly notify the other party of occurrence of the force majeure event with the documents proving its occurrence.
12.3 If the force majeure event continues for sixty(60) days or more, then either party may terminate the Contract in whole or in part, and both parties shall settle outstanding liabilities, except for any claims of either party in connection with the termination.
Article 13 Termination
13.1 KHNP may terminate the Contract, in whole or in part, if ;
⒜ the liquidated damages to be imposed under Article 7 aggregate to ten⑽ percent of the total Contract price and the Goods and/or services are not expected to be completed within the schedule specified in the P/O or any extension thereof; or
⒝ Supplier materially fails to perform any of its obligations hereunder and does not cure the default promptly.
13.2 In such event, KHNP may procure similar Goods and/or services from another vendor, and Supplier shall be liable to KHNP for the excess costs incurred by such procurement.
13.3 The rights and remedies of KHNP in this Article shall be in addition to any other rights and remedies hereunder.
Article 14 Arbitration
All disputes, controversies or differences which may arise between KHNP and Supplier, out of or in connection with the Contract, or for the breach thereof, shall be finally settled by arbitration in Seoul, Korea in accordance with the Commercial Arbitration Rules of the Korean Commercial Arbitration Board and under the laws of the Republic of Korea. The award rendered by the arbitrator(s) shall be final and binding upon the parties.
Article 15 Governing Law
The Contract shall be governed and interpreted by the laws of the Republic of Korea.
din engleză în română (Asociatia Traducatorilor din Romania) din engleză în română (Romanian Ministry of Justice) din engleză în română (University of Bucharest, Section of Translation, Interpretation and Terminology)
Currently, I am an "in-house" translator at Romanian Authority for Nuclear Activities, where besides technical texts I've been translating Law texts - contracts mainly; financial reports and statements; project documents and other correspondence &communications.
As a freelancer, I cooperated with local District Court in translating file documents for some lawsuit transfers to neighbour countries. Also, I worked for Frontier Police Department as translator-interpreter to solve some border tresspassing cases.
My legal translation-interpreting jobs are based on the Authorization issued by Romanian Ministry of Justice.
Starting with April 2007 I've been working as part-time translator for INOCSA Ingineria SA, a Spanish Company assigned as Consultant under a contract for road rehabilitation within Mehedinti and Dolj Counties in Romania.
Acest utilizator a câştigat puncte KudoZ ajutând alţi traducători cu termeni nivel PRO. Faceţi clic pe punctajul total pentru a vizualiza traducerile de termeni propuse.
Cuvinte cheie: translations; editing; proofreading services from EN to RO and vice-versa;
Law, contracts, financial reports and statements, correspondence translation and proofreading
Acest profil a primit 14 vizite în ultima lună, dintr-un total de 12 vizitatori
Competențe 
CV/Resume (DOC)