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2019-20 Annual Turnover Part 1

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188 views39 pages

2019-20 Annual Turnover Part 1

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Amran Hossain
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i veg OY Completion Certificate 32.( 2679-2020) Habiganj, (Division Office) Name of Contractor * S. Ananta Bikash Tripura Name of RHD Office Name of Contract + Construction of Double Vent 2x4.00m length §.00m ‘height & 10.50 width RCC Box Culvert with U-Typo wing wall at 35th km Ch.34+400 of Sarail-Nasimnagar-Lakhai-Habigonj Road R-220 under PMP Major-Bridge/Culvert of Sylhet Zone under HRD during the FY 18-19. 4/PMP-Major-8CIEE/HRDI18-19 (277625) Contract Number Namo of Project + 4996-92 - PMP Bridges BudgerHoad Value of Contract Seventy-one thousand eight | hundred seventy-eight taka and twenty-nine paisa only) Value of Work Done TK. 6,563,096.63 (eighty-five lac sixty.three thousand inety-six taka and sixty-three paisa only) Commencement Date 21 March 2019, Planned Completion Date : 18 January 2020 Actual Completion Date: 14 January 2020 Signature of Engineer Name of Engineer Designation of Engineer Date of Signature Seal of the Office Signature of Contractor | a 8 0 Completion Certificat 32(209- 2026) Name of RHO Office = ‘Habiganj, (Division Offic) Name of Contractor + $, Ananta Bikash Tripura Name of Contract Repair rehabilitation of oxisting damaged deck slab and placement of new deck slab of Paniumda Bridge at Gh 179+829 (Gap No-180/4) of Dhaka Katchpur-Bhairab-Jagadishpur-Shaistagon}-Syihat-Tam abil-afiong Road N2 FY 13-19 Contract Number 2/PMP-Major-BC/EE/HRD/2018-2019 (305135) Name of Project 4936 -32- PMP Bridges Budget Hoad Revenue Valuo of Contract Tk.24,008,531.81{two crore forty loc eight thousand five hundred thirty-one taka and ninety-one paisa eniy) Value of Work Done “TK. 23,848,944.31 (two crore thirty-eight lac forty-six thousaria nine hundred forty-four taka and thirty-one pais only) Commencement Date = 04 July 2018 Plannod Completion Date : 30 April 2020 Actual Completion Date: 25 March 2020 Gortified that the Gontractor has completed execution of the works of the contract mentioned in this Certificate, based on the final measurement recorded in CMS on 25 March, 2020, - Signature of Enginaar Name of Engineer Designation of Engineor Date of Signature, Seal of the Office ‘Signature of Contractor RHD Office Contractor Conteact sncament Date Complation Date pletion Date F Engineer fom of Engineer Signature: Completion Certificat2 Manikganj, (Division Office) MIS, ZAMAN ENTERPRISE-S.ANANTA BIKASH TRIPURA JV. Construction of 1 (One) no. Footover Bridge (-h.1#300) including Footpath and Busbay at Pollybiddu of Nabinagar-Chandra Road {N-540) under Mani ganj Road Division during the year 2048-2019 Odle-GPMAkg.Rd/PMPI2019-2020 (e-GP T. ID ns. 343248) 4936 -32- PMP Bridges Revenue Tk.39,4167.399.26{three crore ninety-one lac si: 3y-seven thousand throg hundred thiry-nine taka and t “enty-six paisa only} TK. 38,138,297.54 {thro crore ninety-one lac t rty-cight thousand two hundred ninaty-seven taka and. fty-one paisa only) 18 October 2019 43 January 2020 12 January 2020 Completion Certificace 2 efRHO Ollice — Manikgan), (Division omcey oof Contractor * M/S. M.A. ENGINEERING-S.ANANTA, BIKASH TRIPURA J > of Contract ‘Construetion ef 1 (Gne) no, Faotaver Bridge {ch 4+800) including Footpath and Bushay at Bolivedr: Bus Stand ‘of Nabioagar-Chandra Road (N-540} under b anikganj Road Division during the year 2016-2019 vast Number £ OGfe-GPIMicg. Rel PMPI2019-2020 (e-GP T. 1D x0. 343250) =e of Project + 4936 -32- PMP Bridges Revenue 1 Tk-d,634,002.59(four crore six lac thirty-fow: thousand Iwo taka ang fifty-nine paisa oniy) ‘TK, 40,607,344.41 [four crore six lac seven ti ausand thee hundred forty-four taka and forty.cne paisa « aly) lencoment Date —: 15 October 2019 -oed Completion Date : 13 January 2020 si Gomplction Date: 12 January 2020 fied that the Contractor has completed execution af the warks of the coniract ax oneed in this Certificate, basod on the final measurement recorded i: CMS on 12 wary, 2020, ature of Engineer Engineer ; nation of Engineer : of Signature a) of the Office £ egp-11/PMP MajoriCOXRD! 2019-2020 (8. Ananta Bikash Tipura) (WO. Memo No. 275) i + M836-52 PMP Bridoss Revenue Valuo of Contract rors a ty-hne lac fifty-five thousand \ ify-s>>sp take and eighty palsa ot + TK, 46,152 938.58 (one crore sizty-ane lac fifty-two thousand five bund: 2 sixty-eight tsi and fifty-aix paisa omly) Gommencement Date = 30-Januany 2020 "Planned Completion Date = 30 March 2020 _ Actual Completion Date; 29 March 2020 Waiue 6f Work Done _ Coriified that the Contractor has completed execution of the works of the contract as “mentioned ir this Goritcale, aed on te Fel measurement recorded in CMS on 29 | peer Payment Sentcate © ace ine ‘Soper sono a IDOTMegey ROD G0 serine sae Enereng Benen Ws oy Feouhng Fitog erg 2G Pl Ce Wa tt gre aha MDiGeAny cess and oats % Som pes Toe fe Tote to Bi chou smu Bospoas Rat Rd uy Serer Bas Coes ‘Siege aw sot co Pevarue 1895-21 - Rei Makterance 5. Aone Bah Tete Ba 2008 2 A, 200 Aoaorin Payor Coreen ff Moenorement upto Date of Mesauremect : uthorined Date Pierce ae Wao [A enren nine oe) Tae om ae ites £05. Vato maces imo, tease4a9"| ‘oaivae Sas oon snare 1B Annes a Tt ase ska soe | “-Wecony com aetna Bat mse a er space. sean an ns Ronen att fie catey a ssi hae ey coo Mane BE WSR a: a mses Soe te war ay masta cf recto tierce ta va ofr ot 2a EOE ea nani i Ta Ty na ot Be hoard igh andes sewer abana and tony Se see o SE tAO Soe coe oe werner oe Ws Sa [oh fpa2n f ee Patera tes tee aac Goseenmen «the Poupte’s Republic of Bangladesh Office al the Ua Hatioaudba, Lalo 68-15/20 pus “Wlotlaco ‘econ «pn Var, (6-H x Totals avanti 3 cinta of Vt Nl SBFBGPRF Pie Ae 1 ep i Aye MEMS ENA 2018 Teese Sate Boh Teper : F MipurSalat Khai aBrachar Fntaien teppartios Dei iia tues ges SpA + 26-07-2019 8 Chin damental oe fig Com waa wars seco aa 7H {ebaeestin eats Ram [fib tneahure wares : ca wt aon a tne oe Sal Apnea We ‘ha i Bu i 1 LD i Dead Comp a Oe paint ae, oS i 2-920 Government ofthe People’s Republic of Bangladesh Local Government Engineering Department 40-19 [20 Oltiee ofthe Melandak Pourashuva es ‘Upazila: Melondah, District: Jamalpur, 0 ~!9/ 20 “Mioao Nox Maks Preah] Era: Dap: aeig-hyeG COMPLITION CERTIFICATE Te earoneat oa haa he TTT erm neh 80 | bi amcenaet af Sather Has & Offer Roc Mo 2 ere Rand, €liprommars of Tube! er Suge Hie, et, Lent Date: 29-72 2015 [a Recetas ‘tre unde ect hast cnc ome rapa 3 inc wi Se petted of Oe Crrine Inebig al an dag dries i Ul Steaks ed ices ef me Eager cups AN eke eae a ‘eras ue teddy ome ‘Sooner: Thy we ec satan Se nseet aig fe aan eae 41-19/20 Memova-€. AY-PBY pateds 23-07 / 220 Completion Certificate Name of RHD Office Khagrachari, (Division Office) Name of Contractor ©, Ananta Bikash Tripura Name of Contract + Supplying of Pea Gravels Stane Chips Local Sand Fire Wood Empty Gunny Bags Road Marking Paint.&thiner for use in Road Maintenance work at differant Raada at RHO K-K-D Stack-yard under Khagrachari Road Division during the year 2019-2020 e-GP/27IEEIKHAG/2019-2020 Contract Number Name of Project, 5 4936 21 - Routine Maintenance Budget Head = Revenue Tk.1,553,733.25(fifteen lac fifty-three thousand seven hundred thirty:threo taka and twenty-five paisa only} Value of Work Done + TK. 1,549,339.29 (fifteen lac forty-eight thousand three Hundred thirty-nine taka and twenty-nine paisa only) Commencement Date = Od June 2020 Planned Gompletion Date : 14 June 2020 Actual Completion Date: 12 June 2020 Value of Contract ‘Certified that the Contractor has completed execution of the works of the contract as ‘mentioned in this Cortificate, baged an tho final measurement recorded In CMS on 12 June, 2020, Signature of Engingor —; ec) sy ene Name of Engineer = * emertet et Ehotiew one Designation of Engi ee ts, Date of Signature tela, aint Sate ‘Seal of the Office = Signature of Contractor ‘ J2-19 20 Tae coRarreT were ti Terr 2 aang | 2—-p/20 “neem comet nonin sm elena fe “erent ataca” S$.Ananta, Bikash Tripurs.M Sedat Khagrachari, Khagcachari 9 oofane eer ots te Erba ee aoat- labo tascaede st Sor ax et Ee Ar Sper eves we me ae mond rate! eeaniy SUE \~ a ae Fer eitsen | Rae arerada a eek rae ieee awe x ay wr |e {A peace “at AR PTET Oe Rona Fran SWouaoie | manege aaa Salona Mare te | iat” Communder | fevSR er | exeicce | ataes (ce okie zagerzea soni 3 manent uf GRYEROAA | erase Shedd «dase not sects fer House 8 | “saa fe (Office Has Nave Costa Ra CE lecirmsmet ok | Tateeua fo Slavhier seme act aenese gers | A | tae Anse (rt tang | Ii a inca a Kon Mesa etna” | Jevalpat” soar 19, | wivouiaaus gem = — Sasa aay . nla he ae fereawrsremes) ae spars caleerst coo ST ory oe ty Seung aftearr a Saree, Ce. Sa, aE 2 ote Ear as cae ariced ers, enbn ahs, 2) afer Completion Certificate Name oF RHD Office Name of Contractor Name of Contract Contract Number Name af Project Budget Head Value of Contract Value of Werk Done Commencement Date Plannod Completion Date Actual Completion Date Signature of Engineer Name of Engin er Designation of Engineer Date of Signature. Seal of the Office ‘Signature of Contractor ae oe K > Rajbari. (Division Otfice) 8. Ananta Bikash Tripuire Maintenance of Flexible Pavement with Seal Goat including necessary repair of pavement distrass at 14th km (p) and 15th km (p) of Goalanda(Jamtala}-Gaderbazar-Pangsha-Habaspur Road (2.7108) under Rajbari Road Division during the FY 2019-2020, 1G/e-GPIRRD/2019-2020 Tender Id No: 393843, 4936 - 33 - Periodic Maintenance - Reads and Sridges Revenue ‘Tk.1,103,268.56(eleven imc: three thousand two hundred sixty-eight taka and fifty-six paisa only) ‘TK. 1,101,304.10 (eleven lac one thousand three hundred four taka and ten paisa only) 20 January 2020 19 February 2020 18 February 2020 ATER MATOS ASAT {ite reece ese son feet exteette exter “ipa ear cam ors asd son TENS M-BE.0%.8b00.500.38.000.20- FRO wre 5 RLEISE2.., |. Name of Work with Address & Contract 0: $,Anontn Bika’ Tripura. Miles Pat Sadar, Khagrachani 2. Name of Work : lnyprovement af Marikchari Union HQ Mohamond Hniimara Bazar Ros via ‘Gaiden Reed eh. 2020-4020m Under Manikshari Upazila Package Ne: WDVRIDPCHT.2/ KHAGRA/MANIK(UNRW-S6 Sources of Fund : GOR Status of week: Conmplote Role of Contractor: Prime (a) NOA No: 705 (6) Tie Extension Approval (Decursent = 4) Incended Date of Completiow Time allowed : 80° 1201 (@) Latest die of Commencement S Type/Noture of Wark : Parenteart work TR, 135, 8. Total Bll Amount (BEVT)® 135,1,004i= 10, Finansial Year> fiom 208.2020 Papinent Detailc and Lact Bate of Pyrmenn asin Payment Certificate | Z 4) Contract Smgting Dane; 0490602018 me O06°2018 (1) Actual Date of Compliatica 3001 1/2019 a) Awatded Contrast Valu (BIT 136,91.934(b) Final Contact Value (BDDT) 1,38.91.004% Taachee ke | Pama Tn | Crs | ERaler | evarT | Cabmetm ) Tonite Te Bait Tk i Por aan ae Ioana i Tema sat — Senza | — Sar cre ssaqtat9 TER | — aR STE Tana cr Y Tse: cr sh 30H8 Sg teal tal | ane | —— RE Tia] — ana Tee a Tae Eames apices UGB Rngrtor Phone saan ne Speen —— HAATER TTT FASS x cette reese fees a Sah erenetre acer / “enagey ater cam | Nd seonulgsgov hd FAS FR-Bb, 62. BeR.2.28,000.25- Fale wares BEE, Work Completion Experience Certificate with Payment Details” Name of Work with Address & Contract no: §,Anania Bikash Tripara Miler Par Sodar,Khagrachar, Name of Work :Constrction of 48,00 Lang RCC Ginder Bridge on logy Banas Ratna [inion HAQ Road via curl tzar a cl. 1280m Under Manikeberi Upsala Package No: WORIDECHT-KHAGRAMAMK BRIDGE W32 Soarees of Fund = GOB Sertus of work: Complete Role ef Costar: Prime {a} NA No [224 (§) Contract Singing Dates 1941072087 {@} Time Extexsion Appecval (Document: (018/201 4) tended Dut of Completica/Time allowed : 10082019 {ej Latest date of Commencement 08/0.2017 (7) Actual Dae of Compiation :10505i30(9 A729, 595 17.) Avanded Coairaet Value (BDT}: 2,03, 68,483. (Final Contract Value (BDT) 8. Type’Nanute of Werk : Bridge work : Th 209,668,183 9, Toeal BIN] Amourt (BDT) = 2.07,29,395%- 18, Fieanial Year from 2017-18,2018-19,201%-2020- Payment Details. and Last Dale of Payment as in Payment Cectifcate | [Romane Fae i | cscs | Oma | veTe | lake Te 1 T wa eat] aaa | aaa Tare] San Tae | ata juan Ssuaei | HIS | TARTS s0G0m Under Manica Upazila Package No: WDIRIDPCHT-2/ KHAGRA/MANIKAUNTUW=1 Souroes af Fund GOB Status of wok: Rusmbag Role ef Contrast : Prime QPROA No: 210 ) Contract Singning Date: 17/02/2020 {¢) Time Extension Appeowsl /Docunent = 4) Interaed Hite af CompleticnTime allowed ; 16/08/2021 (@) Latest dee of Commencement 24°02/2020 (f)-Acual Date of Compliatioa 7. a) Awarded Consracs Value (DT); 9,02,06,007"(0) Final Comact Value (BDT) : A. Type'Nature of Work : Pavement work Th, 9,03,06,090 9, Total Bill Amount (HDT) | 74.97,9277- 10, Financial Year : from 2019-2020 Payment Details and Last Date of Payment we in Payment Certificane Toate [Pam | OSoriy | Oka] Tava | Tab ee Ome Th | eet ext —| ara] — =] a] a a [emesne | Tee SE set a ie le As ed Bere Bless Stoesaedt abetted FE, seh aren eater fer Pret) cesta arte semrgrefs fer com weld bd Sat 2.84, 28. 8400,009,28,090.80- FRE Work Completion ‘Experience Certificate with Payment Details” 1. Name of Work with Address d& Contract no: §,Anmnta Bikash Tripura Milon Pur, Sauar, khsgrachar. KHAGRAMANIKUNR/W-12 ‘Souress af Fund ; GOB Status of work: Running Role of Comrastor : Prime (a) NOA No: 3056 {e) Time Extension Approval (Document «dy Intended Date of Completion’Time allowed : 20°08 2021 {6} Latest date of Commencensent - 08/11/2019 (fy Actual Date of Compliation : [Name of Work: Improvemens oF khagrabill OC Manikelari GC via Batatoli Bazar Rod 1B Ranga Par ch.5750.7200en Under Raragart Sadar Upazila Packaye No; WD'RIDPCHT-2° ¢h) Contac Singning Dae: 2910/2019" 7. a) Awarded Contract Value (BDT}:7,46,23.204/-(b) Final Contract Value (B07) & Typehure of Wark: Fansment work: Tk, 74623.204" 9. Tora Bill Aroant (HEFT) : 39.86.1951 1 Financial Year: om 2019-2020 Papen: Dewi and Last Dae of Payment asi Payment Cotes Votre | Pacer | CySiaiy | Cikoier [Cava] Tabet] Tea Te tae | kon iret | aaa] FT =} RE a] wore | al ta aes — ear Aan Sar ae seuitotngeee Eps Perera Emleutgonmgasonts aaron aor ator Pree) ects rere segels ore com sunt lge. goed "HIE *4-B8,032,8400,000,28,000,20- Fath veifeu 1 EMEE LE * Work Completion /Experience Certificate with Payment Details” 1. Name of Work with Address & Contract no:S,Asasta Bikach Tripurs Milon Pur, Sadar, Lnagrachar 2. Name of Work : Construction of 64 06m Bridge on Gumti GC-Bhaibonchaca GC road st cl. 4.00m Under Mtiranga Upavila Package No: WDYRIDPCHT-KHAGRAMATV/BRIDGE/W-21 Sources of Fund : GO Status-aF wok: Runs Roke-of Cantractor (a) NOA Nox $56 {¢) Time Extension Approval ‘Document 3005/2020 Prime tb) Contract Singning Date: 1695/2017 4d) laiended Date of Completions Time allowed : 2210822018 (¢} Latest date of Commencement: 25/05/2017 (f)Actual Date of Compliation 7, a),Amarded Comtruct Value (BDMT):2,$8.31,8180 (bp Penal Contract Value (HDT) 8. TypoNatune of Wok: Bridge work = Tk2,5,8:81 818. 9, Toca Bill Amount (BLT): 2.19.78, 990%- 10, Financial Year: fons 2017-18,2018-19,2019-2020 Payment Details and Last Date of Payment asin Payinent Certificate | Figen Tk] (Secu | CSivur | va TK | Labi Te Th T Tainan | 4a Taupe: Ta TE | __RIE T= TRA a Hae] i ETT stim, PRART Taian] Ea] aes Tam 2owauiy | FWA ba wae) aT aie Tee sung RARE ROE | SE 2a Te | ESE 211205 i Rall Teta | — Sasa co Wwe] yeni 7 To Th Tan Ese a amy ete Executive Engineer LLGED Jtngeachari Phone-cets saree See SB aT eS ta seen a lorererreratt STE FAT pit meate are ere oP eft agethe et Xx eregely Tay cot ? sso ed grb oe TIES M84, oh Bo9.000,8,000.80- F2k- wie RP /deze. Ba “Work Completion /Experience Certificate with Payment Details” 1, Name of Work with Address & Contract no: 8 Ananta Bikash Tripura Milon Por, Sadar, agrachar. 3, Name of Work River Bank Protection work # Panchari GC Baibonchara GC via Skartipur Aru yakutie roach. 1420-1 Sean Package No; WekhaPan-U ZRF 3, Souses of Fund : GOB 44. Status of work: Running, 5. Role of Consractor Prime & ()NOA No: 3110 {h} Contract Simgning Date: 13° /2019 {c)Time Extension Approval Mocssment : i) Intended Date af CampletioeFime allowed - 3406/2020, {eb Latest date of Coonmancement : 20/11/2019 (f} Ack Date of Ceanpliaton 7, a} Awarded Contract Value (BEIT) :2:36:80,227H (ti E. Type’Natury of Work : Protection Wark Te. 2,36,80.2271- 9, Tata Bill Amoune(BDT) :2,13:99,979/- 10, Fisaneial Year froen = 2089-2000 9s) Contract Value (BOT) Payment Demis and Last Date of Payment as in Payment Cenifisale ‘Wouchar No | Payment Tk ‘Seoarity Salvage [io ¥a Th | Labfe Th | Total Th. Da Tk Tk i = TWABM) JSS79HE] 412115 =] asinaee | anor aa as na/01.2020 | Pia pit | 61077 | NAR azI =| Saisie TORO | 74.8 F1% |__wo22020 _ | “RAD| @87LI8H-| RAR SSR T]GReaT | SOaOOT | BaNsS6Ir 203.2000 | SRA BA] Toes aTI LSD =) Free Fan) 1508 sioe2020 | Total Tk | 1,75,0630 | 2ES0SOR | =| aoa oor aoe | ere : ‘a Exceaive Engineer GED KhgeacharL Phone-o0's-inbes ae IEW M-B4.02 Bln0.0n0.38.000.80- (24 sat * Work Completion ‘Experience Certificate wit ogy men aster ise Seth rein ertere -ahigrey ater en sowelged gon Payment Details” Name of Work with Address & Contract no: §,Anante Bikash Trigura Miton Pwr . Saar, Mhayrachasi Name af Work : Construction of Upazila Muktijoddia Complex Hbabsn at Manikchari Upazila Package No: UME/kha/ManikSiC.190 Sources of Fund ‘GOB Smuts of mor Running. ole of Coanrastor Prime: 3) NOA No: 349 (b) Cesrrese Singwing Date: 161032016 {) Time Extension Approval (Document = 200062020 ‘iy tmended Date ef Completin’Time allowed : 3405/2019 {e) Lawst dite of Commenesiment | 234032016 if} Actuel Dae of Complintin : 15/06/2020 8} Awarded Comact Value (BDT); 2,39, 19,596 (b) Final Cocaract Value(BDT): 8465121 “TypeeNanare of Work: (a) Building moi : Th: 2.87,24.080, (by Sanitary and water Supply svar 13,85,7161 (6) Daewp eabe wel 3,30,48%0- (ch Hosoi Wall: 21 24,878 9. Total Bill Amount (EIST) = 2.19.78, 660". 10, Financial Your hom 2017-18,2014-19.20119-2020 Payment Details and Last Date oF Payment as in Payment Certfiste | Vouter ne [Farmer Th | CiSeanly | Ciaingr | CVT | Labia Te Th. Due is TRA BAT Ss ne * ema | eeotie TABI TSR ae * cay Taner ; Tae rs ame Ss aS = Te wae) 2008 hab | — eI] [a] a a bene do TARE] SARE |_| aie aE = Spee | esas aa BS fg. Oe pitta AOU resin Eng Lor hagractsd, meneeass.steas ade ota eit a on "Rear e area srrereredt rR | “isis | mo C= cha seme atosrO tetera aici aaa fa ieee ent: ‘ ang em tee Te neta. aase OTE: oaAb-RNoS Rica. oe keene aw go.bd seers canteen QI wes. D9 0bf 202° BF? Rs Payment Certificate With Detalls | sme otcamce vom alates & Cute ts -Exseuto aglmer PHD Bisel, Khagrachon. Phe. asrt- teed Mame of seat wih aoa § Coe! Ne: Anarks Blkaah Tenor, Mierper,Ktagroghwel. Phane-treeios 5 Meow olmote eaiiehment 682 modol masque ar saris Culms Camara w2en analpal of eighadests HO al Malin {Upazta int Wiatret Riagrachot fulsinad: Consrucionw Breed Naiaega Usa Ada true opie ven Stra euntion Tys0 Bh. TeideID-2968H8, During the yar 2018 2615 Seucenal Fant GOB 5 Stes Meck Orci sa et ero Reine 5) Cora Nek Tare INGA: nm 20 R-20%6) ey Greract Sipnn tae 0S a0N9 15 Tem Eeetsin Aspen! Oonumerts Nol ApsCable<)-bckc Dohnst Cooke Tame wed 18 Ranh 6) Ae ala of Cerplestee Oagsing osoee al voedad Cecrme Wate (ROT Te 12/83. 9RFaR—b) Pal OonvUEL Mave BOT) Th, TRAaoE.sas 8 Typeset toe: Bung sm Memeee of Sey armas, ire ewsgten ONTO 2 Diao Coreie: 38 Pi an pi Base 02,60 wm 19, Taal Auer Th 1.38 89.00% 1) (Byisirucae We TA. 92899, 90108 tne Sioa aed Banka at 1 Elche Mechanica Wom Ear, es & sunny waa: 11 FeneiaYeFrem 2010-2020. tina Mums S45, hs Oats: eae. apron ea adele af Papier rite a taasais Seki | La bono are EEE TE AL SOS erehets one seg Peer ante TR. behave © aA eanbatenn Rae. en thanpnd gent mendtoohmeenionn 29K oie Do ObpZee Fig? xo Payment Coriicate With Details 0 é hast ORs ueh Comat Ee an PC nl Hapa ene ceaion OFS deem ent ett sh ore a hs ee etarper ongeaehie Pane caT-04! 27 Nang fw Enablement Sa mes! moequae an ls Cunefl Coote in Zs sh Upset of Bladen Yeon) Mam ehes \Gemcn m ne t Resprachar HSunoteed: Cansucton 2 Dare Minoan Upacta cc MSEUR Gorges wih tes uumiaon Type 8). 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