ENQUIRY NUMBER - IFS/JM/004-T/2008     Description: Tender for Coffee Type: InFlight Services Tender Closing Date: 07-Apr-2008 Shipment To: Dubai Shipment Terms: FOB/VT Payment Terms: 60 Days from date of Invoice. Contact: Fax: +971 4 2864112 or e-mail: sp.tissera@emirates.com Remarks: Specifications are as per the attached sheets. Terms & Conditions: View Terms & Conditions Notice: View Terms & Conditions 2

OPEN TENDER BID - TENDERER'S INFORMATION     Company name * Address     Contact name * Phone * Fax Email No Qty Uom Item List Unit Cost * Total Cost * 1 600,000 Each Coffee Pillow Pack 70g - 1st Year 770,000 Each Coffee Pillow Pack 70g - 2nd Year 1,370,000 Each Coffee Pillow Pack 70g - 3rd Year 2 140,000 Each Coffee Sachet for Cafetiere 16g - 1st Year 165,000 Each Coffee Sachet for Cafetiere 16g - 2nd Year 305,000 Each Coffee Sachet for Cafetiere 16g - 3rd Year 3 1,400,000 Each Instant Coffee Sachet 18g - 1st Year 1,800,000 Each Instant Coffee Sachet 18g - 2nd Year 3,200,000 Each Instant Coffee Sachet 18g - 3rd Year 4 200,000 Each Instant Decaf Coffee sachet 2g - 1st Year 260,000 Each Instant Decaf Coffee sachet 2g - 2nd Year 460,000 Each Instant Decaf Coffee sachet 2g - 3rd Year 5 380,000 Each Espresso Coffee Pod Regular - 1st Year 410,000 Each Espresso Coffee Pod Regular - 2nd Year 790,000 Each Espresso Coffee Pod Regular - 3rd Year 6 70,000 Each Espresso Coffee Pod Decaf - 1st Year 75,000 Each Espresso Coffee Pod Decaf - 2nd Year 145,000 Each Espresso Coffee Pod Decaf - 3rd Year Currency Payment Terms Delivery Date   Shipment Terms General Comments