Site: AHJ 474 SANTORINI PROJECT

SL.NO SUPPLIER LPO AMOUNT

M/S. FAWAZ REF, & A/C. CO (ABDELAZIZ MUBARAK AL
1 2002118 665.28
HASAWI & COS. LLC
2 M/S. CENTURY MECHANICAL SYSTEMS FACTORY LLC 2002114 3,748.50
3 M/S. M H A H TRADING CO LLC 2002107 244.65
M/S. FAWAZ REF, & A/C. CO (ABDELAZIZ MUBARAK AL
4 2002106 5,664.75
HASAWI & COS. LLC
5 M/S. PRIME AIR CONDITIONING INDUSTRIES L.L.C 2002116 16,591.93

6 M/S. CENTURY MECHANICAL SYSTEMS FACTORY LLC 2002120 14,079.74

M/S. FAWAZ REF, & A/C. CO (ABDELAZIZ MUBARAK AL
7 2002122 1,050.00
HASAWI & COS. LLC
8 M/S. NATIONAL PAINTS FACTORIES CO LTD 2002102 605.85
9 M/S. M H A H TRADING CO LLC 2002101 1,386.00

10 M/S. BROTHERS GAS BOTTLING & DISTRIBUTION CO. 2002097 131.25

11 M/S. BROTHERS GAS BOTTLING & DISTRIBUTION CO. 2002092 987.00

12 M/S. WURTH GULF FZE 2002090 1,268.93

13 M/S. PRIME AIR CONDITIONING INDUSTRIES L.L.C 2002124 10,824.51

14 M/S. M H A H TRADING CO LLC 2001813 1,354.50

15 M/S. GREEN ENERGY AIR CONDITIONING SYSTEMS LLC 2002110 141,750.21
M/S. EMIRATES GATE BLDG MAT. AND SAFETY EQUIPMENT
16 2002100 525.00
LLC
17 M/S. LEMINAR AIR CONDITIONING COMPANY LLC 2000934 24,680.25
18 M/S. GOLDEN MIDDLE EAST GEN. TRD FZE 2000133 275,547.04
19 M/S. ARABIAN ENGINEERING FZC 2001127 14,805.00
20 M/S. TEE DEE TRADING LLC 2001260 1,785.00
21 M/S. NIA LIMITED 2001277 3,291.75
22 M/S. NIA LIMITED 2000821 168,000.00
23 M/S. NIA LIMITED 2000438 37,499.70
24 M/S. KLUDI RAK 2001560 110,415.63
25 M/S. RAK CERAMICS 2001556 72,585.45
26 M/S. BIN DASMAL GENERAL TRADING 2001555 6,872.25
SL.NO SUPPLIER LPO AMOUNT
27 M/S. BIN DASMAL GENERAL TRADING 2001606 1,243.20
28 M/S. MIDITEC DATEN SYSTEME GMBH 2001622 31,364.24
M/S. NATIONAL PLASTIC & BUILDING MATERIAL INDUSTRIES
29 2000496 411.18
LLC
M/S. JUNAID SANITARY & ELECTRICAL MATERIALS TRADING
30 2001780 9,240.00
LLC
31 M/S. HIRA WALRAVEN AC INDUSTRY LLC 2001347 4,257.70
32 M/S. HIRA WALRAVEN AC INDUSTRY LLC 2001190 731.80
M/S. EMIRATES INTERNATIONAL EQUIPMENT AND
33 2001985 7,350.00
MACHINERY EST
34 M/S. NIA GENERAL TRADING LLC 2001925 13,125.00
35 M/S. UNIVERSE DISTRIBUTION (FZC) 2002001 11,088.00
36 M/S. NIA GENERAL TRADING LLC 2002098 1,995.00
37 M/S. NIA GENERAL TRADING LLC 5,040.00

38 M/S. LEMINAR AIR CONDITIONING COMPANY LLC (FANS) 2002109 34,027.98

M/S. MIDITEC DATEN SYSTEME GMBH (Access control
39 94,500.00
system)
40 M/S. CENTURY MECHANICAL SYSTEMS FACTORY LLC MR 5470 203,988.75

41 M/S. CENTURY MECHANICAL SYSTEMS FACTORY LLC MR 5433 107,730.00

42 M/S. UNIGULF AIR CONDITIONING INDUSTRIES LLC 2002117 23,300.55

43 M/S. UNIGULF DEVELOPMENT LLC 2002115 396.90

44 M/S. UNIGULF DEVELOPMENT LLC 2002093 2,116.80

45 M/S. UNIGULF DEVELOPMENT LLC 2002121 22,917.69

46 M/S. UNIGULF DEVELOPMENT LLC 2002104 1,102.50

M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
47 2002108 577.50
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
48 2002103 6,242.25
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
49 2002105 73.50
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
50 2002091 571.20
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
51 2002084 126.00
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
52 2002089 1,708.35
LLC
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
53 2001941 38,850.00
(20% Advance against security cheque)
SL.NO SUPPLIER LPO AMOUNT
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
54 2001941 77,700.00
(40% Against Delivery)
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
55 2001941 58,275.00
(30% After installation)
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
56 2001941 19,425.00
(10% After T&C)
M/S. AL MOTAHEDA SECURITY AND SAFETY EQUIP. &
SUB
57 BUILDING MAINTENANCE. CONTRACT 1,000,000.00

2,695,836.26

LC

58 M/S. SKM AIR CONDITIONING (LC) 2002112 285,600.00

59 M/S. TEKSAN GENERAL TRADING LLC (LC 120 DAYS) 2002113 132,732.10

60 SWITCHGEAR 700,000.00

1,118,332.10

TOTAL 3,814,168.36
AHJ 474 SANTORINI PROJECT

REMARKS

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

CDC
CDC
CDC
CDC
CDC
CDC
CDC
CDC
CDC
CDC
 REMARKS
CDC
CDC

CDC

CDC

CDC
CDC

CDC

CDC
CDC
CDC
CDC

CDC

CDC

CDC

CDC

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

CDC
 REMARKS

CDC

CDC

CDC

CDC

LPO under signature

LC 120 DAYS

Estimated
 Site: AHJ 474 SANTORINI PROJECT

SL.NO SUPPLIER LPO AMOUNT

1 M/S. UNIGULF AIR CONDITIONING INDUSTRIES LLC 2002117 23,300.55

2 M/S. UNIGULF DEVELOPMENT LLC 2002115 396.90

3 M/S. UNIGULF DEVELOPMENT LLC 2002093 2,116.80

4 M/S. UNIGULF DEVELOPMENT LLC 2002121 22,917.69

5 M/S. UNIGULF DEVELOPMENT LLC 2002104 1,102.50

M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
6 2002108 577.50
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
7 2002103 6,242.25
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
8 2002105 73.50
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
9 2002091 571.20
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
10 2002084 126.00
LLC
M/S. ABR AL MUTAWASIT BUILDING MATERIAL TRADING CO
11 2002089 1,708.35
LLC
M/S. NATIONAL PLASTIC & BUILDING MATERIAL INDUSTRIES
12 2000496 411.18
LLC
59,544.42
AHJ 474 SANTORINI PROJECT

REMARKS

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

LPO under signature

CDC
 Site: AHJ 474 SANTORINI PROJECT

SL.NO SUPPLIER LPO AMOUNT

M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
1 2001941 38,850.00
(20% Advance against security cheque)
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
2 2001941 77,700.00
(40% Against Delivery)
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
3 2001941 58,275.00
(30% After installation)
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
4 2001941 19,425.00
(10% After T&C)
194,250.00
e: AHJ 474 SANTORINI PROJECT

REMARKS

CDC

CDC

CDC

CDC
 Site: AHJ 474 SANTORINI PROJECT

SL.NO SUPPLIER LPO AMOUNT

M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
1 2001941 38,850.00
(20% Advance against security cheque)
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
2 2001941 77,700.00
(40% Against Delivery)
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
3 2001941 58,275.00
(30% After installation)
M/S. AL YOUSUF COMPUTER & TELECOMMUNICATIONS LLC
4 2001941 19,425.00
(10% After T&C)
194,250.00

LC

6 M/S. SKM AIR CONDITIONING (LC) 2002112 285,600.00

7 M/S. TEKSAN GENERAL TRADING LLC (LC 120 DAYS) 2002113 132,732.10

8 SWITCHGEAR 700,000.00

1,118,332.10

TOTAL 1,312,582.10
AHJ 474 SANTORINI PROJECT

REMARKS

CDC

CDC

CDC

CDC

LPO under signature

LC 120 DAYS

Estimated