Scribd Logo
Upload

Welcome to Scribd!

  • Invoice PO - 291456 Report PDF

    Uploaded by

    M. Ali Meselmani
    19 views1 page
    The Kuwait National Petroleum Company issued a call off detail report to KCC Engineering & Contracting Co. for the supply, installation, and commissioning of damaged instrument items in Unit 25 at the MAA Refinery. The total cost of the lump sum contract is 450,000 Kuwaiti dinars to be completed over 2 months, from November 29, 2018 to January 29, 2019.

    Original Description:

    Original Title

    Invoice PO_291456 Report.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The Kuwait National Petroleum Company issued a call off detail report to KCC Engineering & Contracting Co. for the supply, installation, and commissioning of damaged instrument items in Unit 25 at the MAA Refinery. The total cost of the lump sum contract is 450,000 Kuwaiti dinars to be completed over 2 months, from November 29, 2018 to January 29, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Invoice PO - 291456 Report PDF

    Uploaded by

    M. Ali Meselmani
    The Kuwait National Petroleum Company issued a call off detail report to KCC Engineering & Contracting Co. for the supply, installation, and commissioning of damaged instrument items in Unit 25 at the MAA Refinery. The total cost of the lump sum contract is 450,000 Kuwaiti dinars to be completed over 2 months, from November 29, 2018 to January 29, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Kuwait National Petroleum Company

    Call Off Detail Report


    Requestor : MME599
    Site : MAA
    Contract # : 71226 Contractor : KCC ENGINEERING & CONTRACTING CO.
    CPO # : 291456 Description : SUPPLY / INSTALLATION / Status : EXCUTE
    COMMISSIONING OF DAMAGED
    INSTRUMENT ITEMS IN UNIT 25 (CCR-1)
    AT MAA REFINERY
    Line # Description Call Off Qty. Order Unit Unit Cost Line Cost Wonum
    1 LUMPSUM PRICE FOR THE COMPLETE SCOPE OF WORK 1.00000 L/S 450,000.000 450,000.000 8884260

    2 Contract Retention - Applied by User department 0.00000 0.000 0.000

    Total Cost : 450,000.000


    Start Date : 29/11/2018 End Date : 29/01/2019 Duration : 2 MONTH(S)
    Received By : _________________________ For and on behalf of : KCC ENGINEERING & CONTRACTING CO.
    Date: ________________ Originator : 424947 - MOHAMMED ALI SALEH MESELMANI

    Page 1 of 1 Run Date: 23/08/2020 10:05:31 AM

    You might also like