IRAQ GATES CONTRACTING Co.

Requistion Of Purchase (R.O.P)

4072-2019
client ROO Contract CN_101968 Departmdnt Maint. R.O.P No. 4072-2019
Sub C-1 NUK Sub C-2 0 Call Off 123991 Date 6/7/2019
ROP Status Urgent Fixed Price CTR For AL NOKHAILA INDUSTRIAL WATER UPGRADE PROJECT E&I Connection SCOPE M.R No. 4072-2019
No Materail Details Item Code Quantity Unit Price Total Notes
1 Thermal Sandwich Panel (4250 x 1000 x 50)mm, Roof HA0009017 36 Each
2 Thermal Sandwich Panel (4750 x 1000 x 50)mm, Wall HA0009019 16 Each
3 Thermal Sandwich Panel (4250 x 1000 x 50)mm, Wall HA0009020 36 Each
4 Auto Glass Sealant HA0009030 180 M
5 Steel Self drilling Screw with hex washer 75mm HA0009027 800 Each
6 Steel Self drilling Screw with hex washer 125mm HA0009028 500 Each
7 Tub silicone 350C HA0009029 24 Each
8 PVC pipe 3", Length 6M HA0008169 4 Each
9 45 Degree PVC Elbow 3" HA0009021 4 Each
10 PL Doors (6M x 1.5M x 3mm) 3 Each HA0009033
…………………………………………………………………………………………………………………………………. Total (ID) Receipt Approval Materials
…………………………………………………………………………………………………………………………………. Total (USD) Name :
…………………………………………………………………………………………………………………………………. Total Final (USD) Requested By Hassan Saleh
Phone No : 7834417501 Cost Center ROO
Email : hassan.saleh@igccgroup.com

Construction Manager Construction Lead Procurement Material Controller

IGCC-STD-WH-FMT-0128 Rev.0 231 1 - 3

 IRAQ GATES CONTRACTING Co.

Requistion Of Purchase (R.O.P)

4072-2019
client ROO Contract CN_101968 Departmdnt Maint. R.O.P NO. 4072-2019
Sub C-1 NUK Sub C-2 0 Call Off 123991 Date 6/7/2019
ROP Status Urgent Fixed Price CTR For AL NOKHAILA INDUSTRIAL WATER UPGRADE PROJECT E&I Connection SCOPE M.R No. 4072-2019
No Materail Details Code Quantity Unit Price Total Notes
11 PL Galvanized (4000 x 1200 x 1.4)mm HA0009034 37 Each
12 Emergency exit single door HA0009035 2 Each
13 Hinge door 150mm HA0009036 12 Each 0
14 Square Hollow (75 x 3)mm, Length 6M HA0009037 48 Each
15 PL white color (3600 x 1200 x 0.4)mm HA0009038 46 Each
16 PL white color (4000 x 1200 x 0.4)mm HA0009039 36 Each
17 Latch door / Length 500mm HA0009040 1 Each
18 Pipe C.S (1-1/2)" Length 6M thickness 3mm HA0009041 13 Each
19 Griting (1000 x 3000 x 30)mm HA0009042 9 Each
20 Aluminum pop rivets length 5mm 15 Kg HA0009032
…………………………………………………………………………………………………………………………………. Total (ID) Receipt Approval Materials
…………………………………………………………………………………………………………………………………. Total (USD) Name :
…………………………………………………………………………………………………………………………………. Total Final (USD) Requested By Hassan Saleh
Phone No : 7834417501 Cost Center ROO
Email : hassan.saleh@igccgroup.com

Construction Manager Construction Lead Procuremen Material Controller

IGCC-STD-WH-FMT-0128 Rev.0 2 - 3
 IRAQ GATES CONTRACTING Co.

Requistion Of Purchase (R.O.P)

4072-2019
client ROO Contract CN_101968 Departmdnt Maint. R.O.P NO. 4072-2019
Sub C-1 NUK Sub C-2 0 Call Off 123991 Date 6/7/2019
ROP Status Urgent Fixed Price CTR For AL NOKHAILA INDUSTRIAL WATER UPGRADE PROJECT E&I Connection SCOPE M.R No. 4072-2019
No Materail Details Code Quantity Unit Price Total Notes
21 Rubber Door HA0009031 25 M

…………………………………………………………………………………………………………………………………. Total (ID) Receipt Approval Materials

…………………………………………………………………………………………………………………………………. Total (USD) Name :
…………………………………………………………………………………………………………………………………. Total Final (USD) Requested By Hassan Saleh
Phone No : 7834417501 Cost Center ROO
Email : hassan.saleh@igccgroup.com

Construction Manager Construction Lead Procuremen Material Controller

IGCC-STD-WH-FMT-0128 Rev.0 3 - 3