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■ Procurement Log (Arch, Civil, Land) A : Approved or Approved as noted RE : Resubmission (HDEC) UR : Under Review (Client) RJ : Rejected UP : Under

pproved as noted RE : Resubmission (HDEC) UR : Under Review (Client) RJ : Rejected UP : Under Preparation (HDEC) 04 Apr 2019
PQ MS SDS Manuf.
PQ MS PO Delivery On-Site Vari.
Material Submission Approval Submission Approval Approval
Subcon No PIC Remarks
Description Planned Forcated Planned Forcated Statu Planned Forcated Planned Forcated Statu Forcated Actual Planned Forcated Actual
Duration Duration Duration
Date Date Date Date s Date Date Date Date s Date Date Date Date Date

HOLLOW METAL (HM) DOORS AND FRAMES (Frame) Livart Included Dondon 28/Nov/18 24/Nov/18 3/Dec/18 19/Dec/18 A 11/Dec/18 14/Mar/19 26/Dec/18 15/Apr/19 UR 60 14/Jun/19 125 15/Apr/19 17/Oct/19 -185 Schedule Changed / Critical
POLYESTER RESIN CLAD FLUSH WOOD DOORS (Non-Fire rated) Livart MAR-0266 Dondon 28/Nov/18 24/Nov/18 15/Dec/18 19/Dec/18 A 24/Dec/18 14/Mar/19 9/Jan/19 15/Apr/19 UR 60 14/Jun/19 125 4/Aug/19 17/Oct/19 -74 Non Critical
POLYESTER RESIN CLAD FLUSH WOOD DOORS (Fire rated) Livart MAR-0261 Dondon 28/Nov/18 24/Nov/18 15/Dec/18 19/Dec/18 A 24/Dec/18 10/Apr/19 9/Jan/19 25/Apr/19 RE 60 24/Jun/19 125 4/Aug/19 27/Oct/19 -84 Non Critical
ALUMINUM WINDOWS with Glass Pro.Al MAR-0167 Mai 28/Nov/18 24/Nov/18 15/Dec/18 3/Dec/18 A 24/Dec/18 1/Apr/19 9/Jan/19 16/Apr/19 UR 60 12/Apr/19 117 4/Aug/19 7/Aug/19 -3 Critical
CURTAIN WALLING (CW) Pro.Al MAR-0262 Mai 28/Nov/18 24/Nov/18 15/Dec/18 3/Dec/18 A 24/Dec/18 20/Feb/19 9/Jan/19 3/Apr/19 A 60 19/May/19 87 30/Jun/19 14/Aug/19 -45 Critical
INT GLASS AND GLAZING Pro.Al MAR-0265 Mai 28/Nov/18 24/Nov/18 15/Dec/18 3/Dec/18 A 24/Dec/18 10/Apr/19 9/Jan/19 25/Apr/19 RE 60 16/May/19 52 30/Jun/19 7/Jul/19 -7 Non Critical
ARCHITECTURAL LOUVERS Pro.Al MAR-0150 Mai 28/Nov/18 24/Nov/18 15/Dec/18 3/Dec/18 A 24/Dec/18 17/Jan/19 9/Jan/19 2/Mar/19 A 60 4/May/19 87 18/Jun/19 30/Jul/19 -42 Critical
CONCRETE MASONRY (CMU) HDEC MAR-093 Mubarak 5/Nov/18 2/Feb/19 21/Nov/18 10/Feb/19 A 21/Nov/18 2/Feb/19 8/Dec/18 19/Feb/19 A 7 26/Feb/19 10/Feb/19 7 4/Feb/19 5/Mar/19 17/Feb/19 -29
BUILDING INSULATION (Cavity Wall) HDEC MAR-0288 Mubarak 5/Nov/18 N/A 21/Nov/18 Included MS - 21/Nov/18 6/Mar/19 8/Dec/18 13/Mar/19 A 7 20/Mar/19 10/Feb/19 7 4/Feb/19 27/Mar/19 17/Feb/19 -51
PORTLAND CEMENT PLASTER (PC) Grout HDEC MAR-0256 Mubarak 5/Nov/18 25/Feb/19 21/Nov/18 6/Mar/19 A 21/Nov/18 19/Feb/19 8/Dec/18 13/Mar/19 A 7 20/Mar/19 10/Feb/19 7 4/Feb/19 27/Mar/19 17/Feb/19 -51 Ordered
PORTLAND CEMENT PLASTER (PC) Enternal Render HDEC MAR-0268 Mubarak 5/Nov/18 25/Feb/19 21/Nov/18 6/Mar/19 A 21/Nov/18 27/Mar/19 8/Dec/18 10/Apr/19 UR 7 17/Apr/19 10/Feb/19 7 4/Feb/19 24/Apr/19 17/Feb/19 -79
CMU & PLASTER ACCESSORIES / METAL LATH HDEC MAR-0108 Mubarak 5/Nov/18 24/Feb/19 21/Nov/18 21/Feb/19 A 21/Nov/18 19/Feb/19 8/Dec/18 14/Mar/19 A 7 21/Mar/19 10/Feb/19 7 4/Feb/19 28/Mar/19 17/Feb/19 -52
DIMENSION & ROUGH STONE / LIMESTONE CLADDING / DAR MAR-0257 Mai 4/Dec/18 4/Dec/18 22/Dec/18 17/Jan/19 A 30/Dec/18 10/Apr/19 15/Jan/19 24/Apr/19 RJ 45 8/Jun/19 125 15/Jul/19 11/Oct/19 -88 Potential Risk
LIMESTONE FLOORING (LF) DAR MAR-0192 Mai 4/Dec/18 4/Dec/18 22/Dec/18 17/Jan/19 A 30/Dec/18 10/Apr/19 15/Jan/19 24/Apr/19 RJ 45 8/Jun/19 125 15/Jul/19 11/Oct/19 -88 Potential Risk
NON-STRUCTURAL METAL FRAMING (Drywall) : 1st Fix Jascon MAR-0193 Mubarak 10/Dec/18 28/Feb/19 27/Dec/18 15/Mar/19 A 5/Jan/19 14/Mar/19 21/Jan/19 7/Apr/19 UR 30 17/Mar/19 17/Mar/19 50 1/Apr/19 19/Mar/19 20/Mar/19 13 Ordered
NON-STRUCTURAL METAL FRAMING (Drywall) : 2nd Fix Jascon MAR-0193 Mubarak UR 1/Apr/19 50 13/Jun/19 21/May/19 23
GYPSUM WALLBOARD : 1st Fix Jascon MAR-0193 Mubarak 10/Dec/18 28/Feb/19 27/Dec/18 15/Mar/19 A 5/Jan/19 14/Mar/19 21/Jan/19 7/Apr/19 UR 30 17/Mar/19 17/Mar/19 50 15/Apr/19 6/May/19 20/Mar/19 -21 Ordered
GYPSUM WALLBOARD : 2nd Fix Jascon MAR-0193 Mubarak UR 31/Mar/19 50 13/Jun/19 20/May/19 24
NON-STRUCTURAL METAL FRAMING (Ceiling) Jascon MAR-0193 Mubarak 10/Dec/18 28/Feb/19 27/Dec/18 15/Mar/19 A 5/Jan/19 14/Mar/19 21/Jan/19 7/Apr/19 UR 60 6/Jun/19 125 29/Jul/19 9/Oct/19 -72 Critical
ACOUSTICAL & CEILING TILE MATERIALS (AM) Jascon MAR-0308 Mubarak 10/Dec/18 28/Feb/19 27/Dec/18 15/Mar/19 A 5/Jan/19 17/Mar/19 21/Jan/19 26/Apr/19 UR 60 25/Jun/19 125 29/Jul/19 28/Oct/19 -91 Non Critical
ACOUSTICAL & CEILING TILE MATERIALS (Access Panel) Jascon MAR-0193 Mubarak 10/Dec/18 28/Feb/19 27/Dec/18 15/Mar/19 A 5/Jan/19 14/Mar/19 21/Jan/19 23/Apr/19 UR 60 22/Jun/19 125 29/Jul/19 25/Oct/19 -88 Non Critical
ACOUSTICAL & CEILING TILE MATERIALS (CL14) Jascon MAR-0312 Mubarak 10/Dec/18 28/Feb/19 27/Dec/18 15/Mar/19 A 5/Jan/19 19/Mar/19 21/Jan/19 18/Apr/19 UR 60 17/Jun/19 125 29/Jul/19 20/Oct/19 -83 Non Critical
ACOUSTICAL & CEILING TILE MATERIALS (Equiptone) Jascon Mubarak 10/Dec/18 28/Feb/19 27/Dec/18 15/Mar/19 A 5/Jan/19 30/Apr/19 21/Jan/19 14/May/19 UP 60 13/Jul/19 125 29/Jul/19 15/Nov/19 -109 Non Critical
ACOUSTICAL & CEILING TILE MATERIALS (Metal Ceiling) Jascon Mubarak 10/Dec/18 28/Feb/19 27/Dec/18 15/Mar/19 A 5/Jan/19 15/Apr/19 21/Jan/19 29/Apr/19 UP 60 28/Jun/19 125 29/Jul/19 31/Oct/19 -94 Non Critical
EXT. INT PAINTING Jascon MAR-141 Mubarak 16/Dec/18 28/Feb/19 2/Jan/19 15/Mar/19 A 10/Jan/19 8/Jan/19 27/Jan/19 17/Jan/19 A 45 15/May/19 10 25/May/19 25/May/19 0
SHEET VINYL FLOORING (VNS) / STATIC DISSIPATIVE RESILIENT SHEET (SDRS) / RESILIENT BASE (RB) IMAR MAR-0184 Praveen 15/Jan/19 20/Jan/19 31/Jan/19 28/Jan/19 A 9/Feb/19 2/Feb/19 26/Feb/19 5/Mar/19 A 60 4/May/19 125 5/Oct/19 6/Sep/19 29
COMPOSITE WOOD DECKING - MAR-0251 Praveen 15/Jan/19 30/Apr/19 31/Jan/19 14/May/19 UP 9/Feb/19 19/Feb/19 26/Feb/19 14/Mar/19 A 45 28/Apr/19 125 5/Oct/19 31/Aug/19 35
CARPET TILE (CPTT) IMAR MAR-0186 Praveen 15/Jan/19 20/Jan/19 31/Jan/19 28/Jan/19 A 9/Feb/19 2/Feb/19 26/Feb/19 12/Mar/19 A 60 11/May/19 125 5/Oct/19 13/Sep/19 22
ARCHITECTURAL CASEWORK (AC) (Inc. IPS Panel) : Solid Surface Livart MAR-0185 Praveen 15/Jan/19 6/Jan/19 31/Jan/19 10/Jan/19 A 9/Feb/19 27/Jan/19 26/Feb/19 5/Mar/19 A 90 3/Jun/19 125 11/Aug/19 6/Oct/19 -56
ARCHITECTURAL CASEWORK (AC) (Inc. IPS Panel) : HPL Livart MAR-0187 Praveen 15/Jan/19 6/Jan/19 31/Jan/19 10/Jan/19 A 9/Feb/19 3/Feb/19 26/Feb/19 5/Mar/19 A 90 3/Jun/19 125 11/Aug/19 6/Oct/19 -56
ARCHITECTURAL CASEWORK (AC) (Inc. IPS Panel) : MDF, Adhesive Livart MAR-0233 Praveen 15/Jan/19 6/Jan/19 31/Jan/19 10/Jan/19 A 9/Feb/19 3/Apr/19 26/Feb/19 17/Apr/19 UR 90 16/Jul/19 45 11/Aug/19 30/Aug/19 -19 Non Critical
ARCHITECTURAL CASEWORK (AC) (Inc. IPS Panel) : Hardware Livart MAR-0238 Praveen 15/Jan/19 6/Jan/19 31/Jan/19 10/Jan/19 A 9/Feb/19 28/Feb/19 26/Feb/19 9/Apr/19 UR 90 8/Jul/19 125 11/Aug/19 10/Nov/19 -91
ARCHITECTURAL CASEWORK (AC) (Inc. IPS Panel) : IPS Livart MAR-0232 Praveen 15/Jan/19 6/Jan/19 31/Jan/19 10/Jan/19 A 9/Feb/19 2/Mar/19 26/Feb/19 3/Apr/19 A 90 2/Jul/19 125 11/Aug/19 4/Nov/19 -85
PREFABRICATED ROOF CURBING / FLASHING AND SHEET METAL / FALL PROTECTION SYSTEMS : Standing Seam DSP MAR-294 Praveen 9/Sep/18 20/Jan/19 25/Sep/18 28/Jan/19 A 9/Dec/18 10/Apr/19 26-Dec-18 24/Apr/19 RE 30 24/May/19 125 1/Jun/19 26/Sep/19 -117 Schedule Changed / Critical
PREFABRICATED ROOF CURBING / FLASHING AND SHEET METAL / FALL PROTECTION SYSTEMS : Others DSP Praveen A 10/Apr/19 24/Apr/19 RE 30 24/May/19 125 1/Jul/19 26/Sep/19 -87 Schedule Changed / Critical
GLASS FIBER REINFORCED CONCRETE (GFRC) Arabesque MAR-0127 Dondon 4/Dec/18 6/Jan/19 22/Dec/18 16/Jan/19 A 30/Dec/18 22/Dec/18 15/Jan/19 19/Feb/19 A 60 20/Apr/19 30 26/May/19 20/May/19 6
PERFORATED METAL SCREEN WALL PANELS Norwood MAR-0197 Dondon 4/Dec/18 19/Jan/19 22/Dec/18 26/Feb/19 A 10/Jan/19 28/Feb/19 27/Jan/19 29/Apr/19 UR 60 28/Jun/19 45 11/Jul/19 12/Aug/19 -32
MODIFIED BITUMINOUS PROTECTED MEMBRANE ROOFING Tadmur MAR-0123 Mai 18/Oct/18 3/Jan/19 4/Nov/18 14/Jan/19 A 9/Dec/18 20/Dec/18 26/Dec/18 31/Jan/19 A 45 17/Mar/19 26/Mar/19 50 1/Apr/19 15/May/19 -44 Ordered
CUSTOM METAL RAILINGS DSP Praveen 23/Dec/18 20/Jan/19 8/Jan/19 28/Jan/19 A 16/Jan/19 7/Apr/19 2/Feb/19 21/Apr/19 UP 45 5/Jun/19 60 31/Aug/19 4/Aug/19 27
HOSPITAL EQUIPMENT AND FURNISHINGS (Patient Lift) Sharq MAR-0247 Dondon 15/Jan/19 14/Feb/19 26/Feb/19 2/Apr/19 A 9/Feb/19 9/Apr/19 26/Feb/19 24/Apr/19 UR 60 23/Jun/19 150 11/Aug/19 20/Nov/19 -101 Critical
HOSPITAL EQUIPMENT AND FURNISHINGS (Bed Head Unit, Medical Service Panel) : Vertical (Amico) NBK Dondon 15/Jan/19 24/Feb/19 26/Feb/19 10/Apr/19 UR 9/Feb/19 17/Apr/19 26/Feb/19 2/May/19 UR 60 1/Jul/19 150 11/Aug/19 28/Nov/19 -109 Critical
HOSPITAL EQUIPMENT AND FURNISHINGS (Bed Head Unit, Medical Service Panel) : Horizontal (VTS) Q-medic MAR-0245 Dondon 15/Jan/19 14/Feb/19 26/Feb/19 12/Mar/19 A 9/Feb/19 14/Mar/19 26/Feb/19 13/Apr/19 UR 60 12/Jun/19 150 11/Aug/19 9/Nov/19 -90 Critical
EXT. INT EXPANSION JOINT COVERS DSP MAR-0263 Praveen 15/Jan/19 20/Jan/19 31/Jan/19 28/Jan/19 A 9/Feb/19 19/Mar/19 26/Feb/19 3/Apr/19 A 45 18/May/19 125 11/Aug/19 20/Sep/19 -40 Potential Risk
BUILDING INSULATION - Dondon 28/Nov/18 30/Apr/19 15/Dec/18 14/May/19 UP 24/Dec/18 30/Apr/19 9/Jan/19 14/May/19 UP 45 28/Jun/19 125 30/Jun/19 31/Oct/19 -123 Potential Risk
MISCELLANEOUS METAL FABRICATIONS (SS Skirting) Dragoni MAR-0307 Praveen 16/Dec/18 25/Feb/19 2/Jan/19 6/Mar/19 A 10/Jan/19 25/Mar/19 27/Jan/19 3/Apr/19 A 45 18/May/19 45 11/Sep/19 2/Jul/19 71
MISCELLANEOUS METAL FABRICATIONS (AL Skirting) Dragoni Praveen 16/Dec/18 25/Feb/19 2/Jan/19 6/Mar/19 A 10/Jan/19 10/Apr/19 27/Jan/19 24/Apr/19 UP 45 8/Jun/19 45 11/Sep/19 23/Jul/19 50
WIRE MESH PARTITIONS DSP Praveen 16/Dec/18 20/Jan/19 2/Jan/19 28/Jan/19 A 10/Jan/19 10/Apr/19 27/Jan/19 24/Apr/19 UP 45 8/Jun/19 45 23/May/19 23/Jul/19 -61 Non Critical
FIRE RATED FOLDING PARTITIONS QIT MAR-0331 Praveen 28/Nov/18 10/Mar/19 15/Dec/18 14/Mar/19 A 24/Dec/18 2/Apr/19 9/Jan/19 16/Apr/19 UR 45 31/May/19 125 5/Oct/19 3/Oct/19 2
Operable Partition Dragoni MAR-0290 Praveen 28/Nov/18 25/Feb/19 15/Dec/18 6/Mar/19 A 24/Dec/18 10/Apr/19 9/Jan/19 24/Apr/19 RE 45 8/Jun/19 125 5/Oct/19 11/Oct/19 -6 Non Critical
TILE - MAR-0217 Mubarak 10/Dec/18 15/Apr/19 27/Dec/18 29/Apr/19 UP 5/Jan/19 15/Apr/19 21/Jan/19 29/Apr/19 RE 45 13/Jun/19 125 11/Sep/19 16/Oct/19 -35 Potential Risk
WOOD CEILING SYSTEM Dragoni Praveen 16/Dec/18 25/Feb/19 2/Jan/19 6/Mar/19 A 10/Jan/19 15/Apr/19 27/Jan/19 29/Apr/19 UP 45 13/Jun/19 125 13/Jul/19 16/Oct/19 -95 Non Critical
FABRIC-WRAPPED PANELS Dragoni MAR-306 Praveen 29/Dec/18 25/Feb/19 14/Jan/19 6/Mar/19 A 22/Jan/19 23/Mar/19 7/Feb/19 3/Apr/19 A 45 18/May/19 125 24/Jul/19 20/Sep/19 -58 Non Critical
VINYL WALL COVERING (VWC) Calico Dragoni MAR-291 Praveen 3/Jan/19 25/Feb/19 20/Jan/19 6/Mar/19 A 28/Jan/19 17/Mar/19 14/Feb/19 3/Apr/19 A 45 18/May/19 125 30/Jul/19 20/Sep/19 -52 Non Critical
VINYL WALL COVERING (VWC) Geflor Dragoni MAR-292 Praveen 3/Jan/19 25/Feb/19 20/Jan/19 6/Mar/19 A 28/Jan/19 12/Mar/19 14/Feb/19 11/Apr/19 UR 45 26/May/19 125 30/Jul/19 28/Sep/19 -60 Non Critical
CUBICLE TRACKS (CCT) AND CURTAINS - Praveen 15/Jan/19 15/Apr/19 26/Feb/19 29/Apr/19 UP 9/Feb/19 15/Apr/19 26/Feb/19 29/Apr/19 UP 45 13/Jun/19 125 11/Aug/19 16/Oct/19 -66 Non Critical
WOOD PANELING Dragoni Praveen 15/Jan/19 25/Feb/19 31/Jan/19 6/Mar/19 A 9/Feb/19 10/Apr/19 26/Feb/19 24/Apr/19 UP 45 8/Jun/19 125 11/Sep/19 11/Oct/19 -30 Non Critical
WALL PROTECTION SPECIALTIES Dragoni MAR-0280 Praveen 15/Jan/19 25/Feb/19 31/Jan/19 6/Mar/19 A 9/Feb/19 9/Mar/19 26/Feb/19 18/Apr/19 UR 45 2/Jun/19 125 5/Oct/19 5/Oct/19 0
SOLID SURFACE FABRICATIONS (SSF) / ENGINEERED QUARTZ FABRICATIONS (EQF) Dragoni MAR-0305 Praveen 15/Jan/19 25/Feb/19 31/Jan/19 6/Mar/19 A 9/Feb/19 17/Mar/19 26/Feb/19 3/Apr/19 A 45 18/May/19 125 5/Oct/19 20/Sep/19 15
PLASTIC LAMINATE TOILET PARTITIONS Venesta MAR-0283 Praveen 15/Jan/19 18/Mar/19 26/Feb/19 1/Apr/19 UP 9/Feb/19 17/Mar/19 26/Feb/19 3/Apr/19 A 45 18/May/19 125 11/Aug/19 20/Sep/19 -40 Non Critical
ROLLER SHADES IMAR Praveen 15/Jan/19 21/Mar/19 26/Feb/19 28/Mar/19 A 9/Feb/19 15/Apr/19 26/Feb/19 29/Apr/19 UP 45 13/Jun/19 125 11/Aug/19 16/Oct/19 -66 Non Critical
ROUGH CARPENTRY (Laminated Panel) Dragoni MAR-0280 Praveen 15/Jan/19 25/Feb/19 31/Jan/19 6/Mar/19 A 9/Feb/19 9/Mar/19 26/Feb/19 18/Apr/19 UR 45 2/Jun/19 125 5/Oct/19 5/Oct/19 0
ROUGH CARPENTRY (LED Wall) - Praveen 15/Jan/19 20/Apr/19 31/Jan/19 4/May/19 UP 9/Feb/19 30/Apr/19 26/Feb/19 14/May/19 UP 45 28/Jun/19 125 5/Oct/19 31/Oct/19 -26 Non Critical
ENTRANCE MATS (EM) Dragoni MAR-0281 Praveen 15/Jan/19 25/Feb/19 31/Jan/19 6/Mar/19 A 9/Feb/19 4/Mar/19 26/Feb/19 18/Mar/19 UR 45 2/May/19 125 5/Oct/19 4/Sep/19 31
HOSPITAL EQUIPMENT AND FURNISHINGS (Mirror) Dragoni MAR-0293 Praveen 15/Jan/19 25/Feb/19 26/Feb/19 6/Mar/19 A 9/Feb/19 27/Mar/19 26/Feb/19 10/Apr/19 UR 45 25/May/19 125 11/Aug/19 27/Sep/19 -47 Non Critical
HOSPITAL EQUIPMENT AND FURNISHINGS (Misc.) 15/Jan/19 15/Feb/19 31/Jan/19 1/Mar/19 9/Feb/19 25/Feb/19 26/Feb/19 11/Mar/19 21 1/Apr/19 125 11/Aug/19 4/Aug/19 7
HOSPITAL EQUIPMENT AND FURNISHINGS (Electrical Items) 15/Jan/19 15/Feb/19 31/Jan/19 1/Mar/19 9/Feb/19 25/Feb/19 26/Feb/19 11/Mar/19 21 1/Apr/19 125 11/Aug/19 4/Aug/19 7
HOSPITAL EQUIPMENT AND FURNISHINGS (Clinical Items) 15/Jan/19 15/Feb/19 31/Jan/19 1/Mar/19 9/Feb/19 25/Feb/19 26/Feb/19 11/Mar/19 21 1/Apr/19 125 11/Aug/19 4/Aug/19 7
HOSPITAL EQUIPMENT AND FURNISHINGS (Misc. Items) 15/Jan/19 15/Feb/19 31/Jan/19 1/Mar/19 9/Feb/19 25/Feb/19 26/Feb/19 11/Mar/19 21 1/Apr/19 125 11/Aug/19 4/Aug/19 7
HOSPITAL EQUIPMENT AND FURNISHINGS (Proprietary Items) 15/Jan/19 15/Feb/19 31/Jan/19 1/Mar/19 9/Feb/19 25/Feb/19 26/Feb/19 11/Mar/19 21 1/Apr/19 125 11/Aug/19 4/Aug/19 7
SEAMLESS EPOXY FLOORING (SEF) M/Chemical MAR-070 Praveen 27/Jan/19 27/Jan/19 13/Feb/19 31/Jan/19 A 21/Feb/19 9/Dec/18 10/Mar/19 31/Jan/19 A 45 17/Mar/19 125 4/Aug/19 20/Jul/19 15
Signage - Shiraz 7/Feb/19 1/May/19 25/Feb/19 15/May/19 UP 5/Mar/19 11/May/19 21/Mar/19 25/May/19 UP 45 9/Jul/19 125 31/Aug/19 11/Nov/19 -72 Non Critical
HOLLOW METAL (HM) DOORS AND FRAMES (Metal Doors) Norwood MAR-0284 Dondon 28/Nov/18 30/Mar/19 15/Dec/18 13/Apr/19 UP 24/Dec/18 14/Mar/19 9/Jan/19 13/Apr/19 UR 45 28/May/19 125 4/Aug/19 30/Sep/19 -57 Non Critical
HOLLOW METAL (HM) DOORS AND FRAMES (KM Metal Doors) Grace MAR-0311 Dondon 28/Nov/18 30/Mar/19 15/Dec/18 13/Apr/19 UP 24/Dec/18 18/Mar/19 9/Jan/19 3/Apr/19 A 45 18/May/19 125 4/Aug/19 20/Sep/19 -47 Non Critical
ROLLING SHUTTER DOORSRoller Shutter - Dondon 28/Nov/18 30/Apr/19 15/Dec/18 14/May/19 UP 24/Dec/18 10/May/19 9/Jan/19 24/May/19 UP 45 8/Jul/19 125 4/Aug/19 10/Nov/19 -98 Non Critical
PRECAST CONCRETE PAVERS (Paving, Kerb) - Shiraz 27/Jan/19 11/Mar/19 13/Feb/19 1/Apr/19 A 3/Mar/19 15/Apr/19 19/Mar/19 29/Apr/19 UP 45 13/Jun/19 45 28/May/19 28/Jul/19 -61 Non Critical
LANDSCAPING (Bench) - Shiraz 27/Jan/19 11/Mar/19 13/Feb/19 1/Apr/19 A 3/Mar/19 15/Apr/19 19/Mar/19 29/Apr/19 UP 45 13/Jun/19 125 28/May/19 16/Oct/19 -141 Non Critical
LANDSCAPING (TENSIONED FABRIC STRUCTURE) - Shiraz 27/Jan/19 11/Mar/19 13/Feb/19 1/Apr/19 A 3/Mar/19 15/Apr/19 19/Mar/19 29/Apr/19 UP 45 13/Jun/19 125 28/May/19 16/Oct/19 -141 Non Critical
LANDSCAPING (Payground Equipment) - Shiraz 27/Jan/19 11/Mar/19 13/Feb/19 1/Apr/19 A 13/Apr/19 15/Apr/19 29/Apr/19 29/Apr/19 UP 45 13/Jun/19 125 22/Sep/19 16/Oct/19 -24 Non Critical
LANDSCAPING (Carpark Shade) - Shiraz 27/Jan/19 11/Mar/19 13/Feb/19 1/Apr/19 A 26/Mar/19 15/Apr/19 11/Apr/19 29/Apr/19 UP 45 13/Jun/19 125 4/Sep/19 16/Oct/19 -42 Non Critical
LANDSCAPING (Water Feature) - Shiraz 27/Jan/19 11/Mar/19 13/Feb/19 1/Apr/19 A 13/Apr/19 15/Apr/19 29/Apr/19 29/Apr/19 UP 45 13/Jun/19 125 18/Aug/19 16/Oct/19 -59 Non Critical
LANDSCAPING (Boundary Wall) - Shiraz 27/Jan/19 11/Mar/19 13/Feb/19 1/Apr/19 A 14/Mar/19 15/Apr/19 31/Mar/19 29/Apr/19 UP 45 13/Jun/19 80 11/Jun/19 1/Sep/19 -82 Non Critical
LANDSCAPING (PLANTING) - Shiraz 27/Jan/19 11/Mar/19 13/Feb/19 1/Apr/19 A 13/Apr/19 15/Apr/19 29/Apr/19 29/Apr/19 UP 45 13/Jun/19 70 18/Aug/19 22/Aug/19 -4 Non Critical
LANDSCAPING (Bollard) - Shiraz 27/Jan/19 11/Mar/19 13/Feb/19 1/Apr/19 A 3/Mar/19 15/Apr/19 19/Mar/19 29/Apr/19 UP 45 13/Jun/19 125 10/Jul/19 16/Oct/19 -98 Non Critical
IRONMONGERY / AUTOMATIC SWINGING DOOR OPERATORS - Dondon 28/Nov/18 10/Apr/19 15/Dec/18 24/Apr/19 UP 24/Dec/18 18/Apr/19 9/Jan/19 2/May/19 UP 45 16/Jun/19 125 4/Aug/19 19/Oct/19 -76 Critical

Fixed Date Expected Date