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MOF:Purchasing Document Price/Approval Analysis
Reviewed Date From 1/1/2019 0:00
Reviewed Date To 2/18/2019 0:00
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Reviewer Name Like mf
Ministry name PR Number PR Total Amount (BHD) PR Creation Date PO Number

PO Release Shipment No PO Distribution Num PO Creation Date PO Total
Amount (BHD) PR Line Number PR Line Description PR Quantity PR Price
PR UOM PR Currency PR Line Total Amount (BHD) PO Line Number PO
Line Description PO Quantity PO UOM PO Currency PO Line Total Amount (BHD)
Supplier Name PR Reviewed By PR Notification Received Date PR Action
Code PR Action Date PR Action Duration PR Action Comment PR Description
PO Description Buyer Name
Ministry of Finance-81 812000024 3526.4175 21-Oct-18 81023308 1 1
1 3-Jan-19 3526.4175 1 IBM EQUIPMENT MAINTENANCE (1-OCT-2018 TO
30-SEP-2019) 3526.4175 1 Currency BHD 3526.4175 2 IBM
EQUIPMENT MAINTENANCE FROM 1-OCT-2018 TO 31-DEC-2018 Currency BHD
3526.4175 Bahrain Business Machines W.L.L "TFIT-ICT Task Force Main,"
12/30/2018 7:00 APPROVE 12/31/2018 12:00 1.36 IBM EQUIPMENT
MAINTENANCE (1-OCT-2018 TO 30-SEP-2019) IBM EQUIPMENT MAINTENANCE FROM 1-OCT-2018
TO 30-SEP-2019 "MFAF-Sultan, Mr. Husain, Salman"
12/23/2018 2:00 FORWARD 12/26/2018 12:00 2.99 "Please change the GL
Charge Account Classification to ""78203 - IT- Maintenance - Storage Hardware"" for
the second line item too." IBM EQUIPMENT MAINTENANCE (1-OCT-2018 TO 30-SEP-2019)
IBM EQUIPMENT MAINTENANCE FROM 1-OCT-2018 TO 30-SEP-2019 "MFAF-Sultan, Mr.
Husain, Salman"
Charge Account Classification to ""78203 - IT- Maintenance - Storage Hardware"""
IBM EQUIPMENT MAINTENANCE (1-OCT-2018 TO 30-SEP-2019)IBM EQUIPMENT
MAINTENANCE FROM 1-OCT-2018 TO 30-SEP-2019 "MFAF-Sultan, Mr. Husain, Salman"

11/25/2018 10:50 FORWARD 12/18/2018 12:00 23.08 Please note that we are
facing an issue with opening attachment in line level view. Kindly re-attach the
required document on the notification header. Thanks for your cooperation. IBM
EQUIPMENT MAINTENANCE (1-OCT-2018 TO 30-SEP-2019) IBM EQUIPMENT MAINTENANCE
FROM 1-OCT-2018 TO 30-SEP-2019 "MFAF-Sultan, Mr. Husain, Salman"

11/21/2018 7:55 FORWARD 11/22/2018 12:00 1.37 There is not document
attached IBM EQUIPMENT MAINTENANCE (1-OCT-2018 TO 30-SEP-2019) IBM EQUIPMENT
MAINTENANCE FROM 1-OCT-2018 TO 30-SEP-2019 "MFAF-Sultan, Mr. Husain, Salman"

11/17/2018 1:00 REJECT 11/19/2018 12:00 2.13 Please provide copy of
the old maintenance contract. IBM EQUIPMENT MAINTENANCE (1-OCT-2018 TO 30-SEP-2019)
Husain, Salman"
11/12/2018 11:10 FORWARD 11/12/2018 12:00 0.17 Please provide copy of
the maintenance contract. IBM EQUIPMENT MAINTENANCE (1-OCT-2018 TO 30-SEP-2019)
Husain, Salman"
Ministry of Finance-81 812000134 470 2-Dec-18 81023336 1 1
15-Jan-19 470 1 COST OF PARTICIPATION OF KINGDOME OF BAHRAIN COMMITY
MEETING ON 13/MAY/18 AT KUWAIT 470 1 Currency BHD 470 1 COST
OF PARTICIPATION OF KINGDOM OF BAHRAIN COMMITY MEETIN ON 13/MAY/2018 (PR NO:
812000134) 470 Currency BHD 470 Information Affairs Authority "TFTT-Travel
& Trans Task Force Main," 1/13/2019 10:40 APPROVE 1/15/2019 12:00 2.02
COST OF PARTICIPATION OF KINGDOME OF BAHRAIN COMMITY MEETING ON 13/MAY/18 AT
KUWAIT COST OF PARTICIPATION OF KINGDOM OF BAHRAIN COMMITY MEETIN ON
13/MAY/2018 (PR NO: 812000134) "MFAF-Al Alawi, Ms. Hashmia S. Ali"

& Trans Task Force Main," 12/30/2018 10:33 FORWARD 1/10/2019 12:00 10.99
The amount is not reserved and the GL date in year 2019 but the request is
related to year 2018 and the request is it related to media coverage for the
above mentioned meeting?? COST OF PARTICIPATION OF KINGDOME OF BAHRAIN COMMITY
MEETING ON 13/MAY/18 AT KUWAIT COST OF PARTICIPATION OF KINGDOM OF BAHRAIN
COMMITY MEETIN ON 13/MAY/2018 (PR NO: 812000134) "MFAF-Al Alawi, Ms. Hashmia
S. Ali"
Please provide more information about the participation (the invoice type
attached indicates satellite coverage) to verify if the distribution needs to be
adjusted or not COST OF PARTICIPATION OF KINGDOME OF BAHRAIN COMMITY MEETING ON
13/MAY/18 AT KUWAIT COST OF PARTICIPATION OF KINGDOM OF BAHRAIN COMMITY MEETIN
ON 13/MAY/2018 (PR NO: 812000134) "MFAF-Al Alawi, Ms. Hashmia S. Ali"
Ministry of Finance-81 812000162 706.5 11-Dec-18 81023303 1 1

2-Jan-19 706.5 1 "TONER FOR, HPLJ PRO COLOR M254NW OFF 807, HPLJ500
COLOR M551 BLUE, RED & YEL OFF 1013, HPLJ P2015& HPLJ CP2025 OFF 700, HPLJ 600 M603
OFF 411, HPLJ PRO M201N OFF 203& HPLJ P3015 OFF 216. QU#GCS:142920: 2018" 1
706.5 Each BHD 706.5 1 "TONER FOR, HPLJ PRO COLOR M254NW OFF 807,
HPLJ500 COLOR M551 BLUE, RED & YEL OFF 1013, HPLJ P2015& HPLJ CP2025 OFF 700, HPLJ
600 M603 OFF 411, HPLJ PRO M201N OFF 203& HPLJ P3015 OFF 216. QU#GCS:142920: 2018"
1 Each BHD 706.5 Gulf Computer Services "TFOE-Other Oper Exp Task
Force Main," 12/24/2018 10:50 APPROVE 1/2/2019 12:00 9.04 "TONER
FOR, HPLJ PRO COLOR M254NW OFF 807, HPLJ500 COLOR M551 BLUE, RED & YEL OFF 1013,
HPLJ P2015& HPLJ CP2025 OFF 700, HPLJ 600 M603 OFF 411, HPLJ PRO M201N OFF 203&
HPLJ P3015 OFF 216. QU#GCS:142920: 2018" "TONER FOR, HPLJ PRO COLOR M254NW OFF
807, HPLJ500 COLOR M551 BLUE, RED & YEL OFF 1013, HPLJ P2015& HPLJ CP2025 OFF 700,
HPLJ 600 M603 OFF 411, HPLJ PRO M201N OFF 203& HPLJ P3015 OFF 216. QU#GCS:142920:
2018" "MFAF-Alasfoor, Mr. Maher Mansoor"
2-Jan-19 550 1 "TONER FOR, HPLJ 2430 OFF 504, HPLJC M177FW OFF
1011 , HPLJ P3005 OFF 107, HPLJC M452 OFF 908, HPLJC PRO 200 M251N OFF 416
QU#Q18MJ-5358" 1 550 Each BHD 550 1 "TONER FOR, HPLJ 2430 OFF
504, HPLJC M177FW OFF 1011 , HPLJ P3005 OFF 107, HPLJC M452 OFF 908, HPLJC PRO 200
M251N OFF 416 QU#Q18MJ-5358" 1 Each BHD 550 Mercury Marketing WLL "TFOE-
Other Oper Exp Task Force Main," 12/24/2018 10:50 APPROVE 1/2/2019 12:00
9.04 "TONER FOR, HPLJ 2430 OFF 504, HPLJC M177FW OFF 1011 , HPLJ P3005
OFF 107, HPLJC M452 OFF 908, HPLJC PRO 200 M251N OFF 416 QU#Q18MJ-5358" "TONER
FOR, HPLJ 2430 OFF 504, HPLJC M177FW OFF 1011 , HPLJ P3005 OFF 107, HPLJC M452 OFF
908, HPLJC PRO 200 M251N OFF 416 QU#Q18MJ-5358" "MFAF-Alasfoor, Mr. Maher Mansoor"

2-Jan-19 5018 1 DECREE NO .2018 REGULATING THE MINISTRY OF FINANCE
PRINT ALL OFFICIAL PAPERS & ENVELOPES OF TH MINISTRY OF FINANCE AND NATIONAL
ECONOMY DUE TO CHANGE OF NAME QU#85466 1 5018 Each BHD 5018 1 DECREE
NO .2018 REGULATING THE MINISTRY OF FINANCE PRINT ALL OFFICIAL PAPERS & ENVELOPES
OF TH MINISTRY OF FINANCE AND NATIONAL ECONOMY DUE TO CHANGE OF NAME QU#85466
1 Each BHD 5018 Omran Printing Press "TFOE-Other Oper Exp Task
Force Main," 12/23/2018 11:50 APPROVE 1/2/2019 12:00 9.99 kindly
consider unifying the letterheads for all directorates with the exception of top
management letterheads for future requests DECREE NO .2018 REGULATING THE
MINISTRY OF FINANCE PRINT ALL OFFICIAL PAPERS & ENVELOPES OF TH MINISTRY OF FINANCE
AND NATIONAL ECONOMY DUE TO CHANGE OF NAME QU#85466 DECREE NO .2018 REGULATING
THE MINISTRY OF FINANCE PRINT ALL OFFICIAL PAPERS & ENVELOPES OF TH MINISTRY OF
FINANCE AND NATIONAL ECONOMY DUE TO CHANGE OF NAME QU#85466"MFAF-Alasfoor, Mr.
Maher Mansoor"
2-Jan-19 240 1 BANNER REPRINT AND FIXING NEW FLEX ON MINI OF FINCE
BOARS 2PS. QU# 3745 (R:36008-815203) 1 240 Each BHD 240 1 BANNER
REPRINT AND FIXING NEW FLEX ON MINI OF FINCE BOARS 2PS. QU# 3745 (R:36008-815203)
1 Each BHD 240 Jooshan Trading "TFOE-Other Oper Exp Task Force
Main," 12/27/2018 1:20 APPROVE 1/2/2019 12:00 5.95 BANNER
REPRINT AND FIXING NEW FLEX ON MINI OF FINCE BOARS 2PS. QU# 3745 (R:36008-815203)
BANNER REPRINT AND FIXING NEW FLEX ON MINI OF FINCE BOARS 2PS. QU# 3745
(R:36008-815203) "MFAF-Alasfoor, Mr. Maher Mansoor"
2-Jan-19 608 1 SUPPLY AND FIX COMBI BLINDS AND SUN SCREEN BLINDS QU#
CGA/BLD/LET/080/2018 @ 9 FLOOR OFF 900-910 (R:35481-815201)1 448 Each BHD
448 2 SUPPLY AND FIX COMBI BLINDS AND SUN SCREEN BLINDS QTY 6 NOS. AS
QU# CGA/BLD/LET/080/2018 @ 9 FLOOR OFF 900(R:35481-815201) 1 Each BHD 448
Crystal Maintenance Est. "TFOE-Other Oper Exp Task Force Main,"
12/24/2018 10:50 APPROVE 1/2/2019 12:00 9.05 SUPPLY AND FIX
COMBI BLINDS AND SUN SCREEN BLINDS QU# CGA/BLD/LET/080/2018 @ 9 FLOOR OFF 900-910
(R:35481-815201) SUN SCREEN ROLLER BLIND QTY 6 NOS. AS QU# CGA/BLD/LET/080/2018 @
9 FLOOR OFF 910 (R:35481-815201) & SUPPLY AND FIX COMBI BLINDS AND SUN SCREEN
BLINDS QTY 6 NOS. AS QU# CGA/BLD/LET/080/2018 @ 9 FLOOR OFF 900(R:35481-815201)
"MFAF-Alasfoor, Mr. Maher Mansoor"
2-Jan-19 608 2 SUPPLY AND FIX COMBI BLINDS AND SUN SCREEN BLINDS QU#
CGA/BLD/LET/080/2018 @ 9 FLOOR OFF 900-910 (R:35481-815201)1 160 Each BHD
160 1 SUN SCREEN ROLLER BLIND QTY 6 NOS. AS QU# CGA/BLD/LET/080/2018 @
9 FLOOR OFF 910 (R:35481-815201) 1 Each BHD 160 Crystal Maintenance Est.
"TFOE-Other Oper Exp Task Force Main," 12/24/2018 10:50 APPROVE
1/2/2019 12:00 9.05 SUPPLY AND FIX COMBI BLINDS AND SUN SCREEN
BLINDS QU# CGA/BLD/LET/080/2018 @ 9 FLOOR OFF 900-910 (R:35481-815201) SUN SCREEN
ROLLER BLIND QTY 6 NOS. AS QU# CGA/BLD/LET/080/2018 @ 9 FLOOR OFF 910 (R:35481-
815201) & SUPPLY AND FIX COMBI BLINDS AND SUN SCREEN BLINDS QTY 6 NOS. AS QU#
CGA/BLD/LET/080/2018 @ 9 FLOOR OFF 900(R:35481-815201) "MFAF-Alasfoor, Mr.
Maher Mansoor"
3-Jan-19 570 1 AMOUNT PAID FOR PHOTOGRAPHY WORKS DURING THE PERIOD
(JUL TO DEC 2018) 570 1 Currency BHD 570 1 "AMOUNT PAID FOR
PHOTOGRAPHY WORKS DURING THE PERIOD (JUL TO DEC 2018), (PR NO. 812000183)" 570
Currency BHD 570 Director Human Resorces & Finance (Min. Of Finance)
1/2/2019 12:00 9.04 AMOUNT PAID FOR PHOTOGRAPHY WORKS DURING THE
PERIOD (JUL TO DEC 2018) "AMOUNT PAID FOR PHOTOGRAPHY WORKS DURING THE PERIOD
(JUL TO DEC 2018), (PR NO. 812000183)" "MFAF-Sultan, Mr. Husain, Salman"

2-Jan-19 226 1 TL-7729-41 HIGH BACK ARMCHAIR BLACK FOR BASEL
MOHAMED & AHMED SALMAN @ 9 FLOOR OFF 908 (R:37301-37340 ) 2 113 Each BHD
226 1 TL-7729-41 HIGH BACK ARMCHAIR BLACK FOR BASEL MOHAMED & AHMED
SALMAN @ 9 FLOOR OFF 908 (R:37301-37340 ) 2 Each BHD 226 Mohammad Bin Jasim
Al Zayani Trading "TFOE-Other Oper Exp Task Force Main," 12/25/2018 10:20
APPROVE 1/2/2019 12:00 8.07 TL-7729-41 HIGH BACK ARMCHAIR BLACK
FOR BASEL MOHAMED & AHMED SALMAN @ 9 FLOOR OFF 908 (R:37301-37340 ) TL-7729-41
HIGH BACK ARMCHAIR BLACK FOR BASEL MOHAMED & AHMED SALMAN @ 9 FLOOR OFF 908
(R:37301-37340 ) "MFAF-Alasfoor, Mr. Maher Mansoor"
2-Jan-19 970 1 KONICA MINOLATA BH-287 PHOTOCOPIER/NETWORK PRINTER &
COLOR SCANNING (R:37357) 1 970 Each BHD 970 1 KONICA MINOLATA
BH-287 PHOTOCOPIER/NETWORK PRINTER & COLOR SCANNING (R:37357) 1 Each BHD
970 Al Moayyed Commercial Services "TFOE-Other Oper Exp Task Force
Main," 12/27/2018 1:50 APPROVE 1/2/2019 12:00 5.93 KONICA
MINOLATA BH-287 PHOTOCOPIER/NETWORK PRINTER & COLOR SCANNING (R:37357) KONICA
MINOLATA BH-287 PHOTOCOPIER/NETWORK PRINTER & COLOR SCANNING (R:37357) "MFAF-
Alasfoor, Mr. Maher Mansoor"
2-Jan-19 130 1 GOLD COLOUR STAND FOR FLAG & SATIN CLOTH BAH FLAG 2
SIDE W/GLD FRILLD O 3 SIDE (5*3) AS REF # QTNAD1803152 R: (37477-811101) PR#
812000191 1 130 Each BHD 130 1 GOLD COLOUR STAND FOR FLAG & SATIN
CLOTH BAH FLAG 2 SIDE W/GLD FRILLD O 3 SIDE (5*3) AS REF # QTNAD1803152 R: (37477-
811101) PR# 812000191 1 Each BHD 130 Palace Enterprises "TFOE-Other
Oper Exp Task Force Main," 12/27/2018 2:00 APPROVE 1/2/2019 12:00 5.92
GOLD COLOUR STAND FOR FLAG & SATIN CLOTH BAH FLAG 2 SIDE W/GLD FRILLD O 3
SIDE (5*3) AS REF # QTNAD1803152 R: (37477-811101) PR# 812000191 GOLD COLOUR STAND
FOR FLAG & SATIN CLOTH BAH FLAG 2 SIDE W/GLD FRILLD O 3 SIDE (5*3) AS REF #
QTNAD1803152 R: (37477-811101) PR# 812000191 "MFAF-Ismaeel, Mr. Abdulla Nabeel"

2-Jan-19 120 1 "ADDING CHAIN BLOCK TO THE GATE, CAR PARK AND COVER
THE A/C HALL OF THE VILLA IN JUFFAIR AS QU#CGA/BLD/LET/080/2018 (815401)" 1
120 Each BHD 120 1 "ADDING CHAIN BLOCK TO THE GATE, CAR PARK AND
COVER THE A/C HALL OF THE VILLA IN JUFFAIR AS QU#CGA/BLD/LET/080/2018 (815401)"
1 Each BHD 120 Crystal Maintenance Est. "TFOE-Other Oper Exp
Task Force Main," 12/27/2018 7:50 APPROVE 1/2/2019 12:00 6.18
"ADDING CHAIN BLOCK TO THE GATE, CAR PARK AND COVER THE A/C HALL OF THE VILLA
IN JUFFAIR AS QU#CGA/BLD/LET/080/2018 (815401)" "ADDING CHAIN BLOCK TO THE GATE,
CAR PARK AND COVER THE A/C HALL OF THE VILLA IN JUFFAIR AS QU#CGA/BLD/LET/080/2018
(815401)" "MFAF-Alasfoor, Mr. Maher Mansoor"
21-Jan-19 1400 1 DELL OPTIPLEX 7060 7TH GEN. CORE i7 7700 (3.6GHZ) 1TB
HARD DRIVE SATA 4GB DDR4 RAM 1333MHZ DVD-WRITER SATA INTEL VGA.. AS QU#15951 FOR
NEW EMPLOYEES (R:37340-37104-37230) 4 350 Each BHD 1400 1 DELL
OPTIPLEX 7060 7TH GEN. CORE i7 7700 (3.6GHZ) 1TB HARD DRIVE SATA 4GB DDR4 RAM
1333MHZ DVD-WRITER SATA INTEL VGA.. AS QU#15951 FOR NEW EMPLOYEES (R:37340-37104-
37230) 4 Each BHD 1400 Computech WLL "TFIT-ICT Task Force Main,"
1/6/2019 12:50 APPROVE 1/10/2019 12:00 4.01 "For better performance,
higher speed, and longer lifespan, it is highly recommended to change the
specifications as follows and keep the same amount : (1) Increase the RAM to 8GB
DDR4 (2) Change the Hard Disk to 256GB SSD instead of 1TB HDD considering the use
of MOF internal networked storage (3) Change the processor to i5 8th Generation.
Thanks." DELL OPTIPLEX 7060 7TH GEN. CORE i7 7700 (3.6GHZ) 1TB HARD DRIVE SATA
4GB DDR4 RAM 1333MHZ DVD-WRITER SATA INTEL VGA.. AS QU#15951 FOR NEW EMPLOYEES
(R:37340-37104-37230) DELL OPTIPLEX 7060 7TH GEN. CORE i7 7700 (3.6GHZ) 1TB HARD
DRIVE SATA 4GB DDR4 RAM 1333MHZ DVD-WRITER SATA INTEL VGA.. AS QU#15951 FOR NEW
EMPLOYEES (R:37340-37104-37230) "MFAF-Alasfoor, Mr. Maher Mansoor"

21-Jan-19 1400 1 DELL OPTIPLEX 7060 7TH GEN. CORE i7 7700 (3.6GHZ) 1TB
HARD DRIVE SATA 4GB DDR4 RAM 1333MHZ DVD-WRITER SATA INTEL VGA.. AS QU#15951 FOR
NEW EMPLOYEES (R:37340-37104-37230) 4 350 Each BHD 1400 1 DELL
37230) 4 Each BHD 1400 Computech WLL "TFIT-ICT Task Force Main,"
12/27/2018 8:10 FORWARD 12/27/2018 12:00 0.14 Please provide us with a
list of applications that will be installed and used on the requested PCs. DELL
37230) DELL OPTIPLEX 7060 7TH GEN. CORE i7 7700 (3.6GHZ) 1TB HARD DRIVE SATA
4GB DDR4 RAM 1333MHZ DVD-WRITER SATA INTEL VGA.. AS QU#15951 FOR NEW EMPLOYEES
(R:37340-37104-37230) "MFAF-Alasfoor, Mr. Maher Mansoor"
Ministry of Finance-81 812000195 2438.634 25-Dec-18 81023349 1

1 21-Jan-19 2438.634 1 "HOTEL ACCOMODATION FROM 29-31 DECEMBER
""2 NIGHTS"" FOR 1 CLUBSITE & 5 DELUXE ROOM AS REF. # 12/25/2018 (ARAB MONETARY
FUND) (811101)" 1 2438.634 Each BHD 2438.634 1 "HOTEL
ACCOMODATION FROM 29-31 DECEMBER ""2 NIGHTS"" FOR 1 CLUBSITE & 5 DELUXE ROOM AS
REF. # 25/12/2018 (ARAB MONETARY FUND) (811101)" 1 Each BHD 2438.634
Signature Hotels (Four Season Bahrain Bay) Company S.P.C. "TFTT-Travel &
Trans Task Force Main," 1/14/2019 1:30 APPROVE 1/17/2019 12:00 3.01
"HOTEL ACCOMODATION FROM 29-31 DECEMBER ""2 NIGHTS"" FOR 1 CLUBSITE & 5
DELUXE ROOM AS REF. # 12/25/2018 (ARAB MONETARY FUND) (811101)" "HOTEL
REF. # 25/12/2018 (ARAB MONETARY FUND) (811101) PR# 812000195" "MFAF-Ismaeel, Mr.
Abdulla Nabeel"
1 21-Jan-19 2438.634 1 "HOTEL ACCOMODATION FROM 29-31 DECEMBER
""2 NIGHTS"" FOR 1 CLUBSITE & 5 DELUXE ROOM AS REF. # 12/25/2018 (ARAB MONETARY
FUND) (811101)" 1 2438.634 Each BHD 2438.634 1 "HOTEL
REF. # 25/12/2018 (ARAB MONETARY FUND) (811101)" 1 Each BHD 2438.634
Signature Hotels (Four Season Bahrain Bay) Company S.P.C. "TFTT-Travel &
Trans Task Force Main," 12/27/2018 2:40 APPROVE 1/2/2019 12:00 6
"HOTEL ACCOMODATION FROM 29-31 DECEMBER ""2 NIGHTS"" FOR 1 CLUBSITE & 5
DELUXE ROOM AS REF. # 12/25/2018 (ARAB MONETARY FUND) (811101)" "HOTEL
REF. # 25/12/2018 (ARAB MONETARY FUND) (811101) PR# 812000195" "MFAF-Ismaeel, Mr.
Abdulla Nabeel"
27-Jan-19 37 1 WD 1TB EXTERNAL HDD FOR AUDIT & FOLLOW -UP DIR
(R:37031-815301) 1 37 Each BHD 37 1 WD 1TB EXTERNAL HDD FOR AUDIT
& FOLLOW -UP DIR (R:37031-815301)(PR#81023358) 1 Each BHD 37 Mercury
Marketing WLL "TFIT-ICT Task Force Main," 1/10/2019 3:10 APPROVE
1/10/2019 12:00 0.02 WD 1TB EXTERNAL HDD FOR AUDIT & FOLLOW -UP DIR
(R:37031-815301) WD 1TB EXTERNAL HDD FOR AUDIT & FOLLOW -UP DIR (R:37031-815301)
(PR#81023358) "MFAF-Alasfoor, Mr. Maher Mansoor"
27-Jan-19 37 1 WD 1TB EXTERNAL HDD FOR AUDIT & FOLLOW -UP DIR
(R:37031-815301) 1 37 Each BHD 37 1 WD 1TB EXTERNAL HDD FOR AUDIT
& FOLLOW -UP DIR (R:37031-815301)(PR#81023358) 1 Each BHD 37 Mercury
Marketing WLL "TFIT-ICT Task Force Main," 1/3/2019 12:00 FORWARD
1/9/2019 12:00 6.15 Kindly provide us with the business need of for the
external hard drive. WD 1TB EXTERNAL HDD FOR AUDIT & FOLLOW -UP DIR (R:37031-
815301) WD 1TB EXTERNAL HDD FOR AUDIT & FOLLOW -UP DIR (R:37031-815301)
(PR#81023358) "MFAF-Alasfoor, Mr. Maher Mansoor"
1 13-Jan-19 208.73 1 HOSPITABILITY SERVICES DURING VISIT OF
EGUIPTION MINISTER FOR THE PERIOD 30 TO 31/OCT/2018 208.73 1 Currency
BHD 208.73 1 "HOSPITABILITY SERVICES DURING VISIT OF EGUIPTION
MINISTER FOR THE PERIOD 30 TO 31/OCT/2018, (PR NO. 812000198)" 208.73
Currency BHD 208.73 GULF HOTEL "TFTT-Travel & Trans Task Force
Main," 12/31/2018 10:10 APPROVE 1/10/2019 12:00 10.02
HOSPITABILITY SERVICES DURING VISIT OF EGUIPTION MINISTER FOR THE PERIOD 30
TO 31/OCT/2018 "HOSPITABILITY SERVICES DURING VISIT OF EGUIPTION MINISTER FOR
THE PERIOD 30 TO 31/OCT/2018, (PR NO. 812000198)" "MFAF-Sultan, Mr. Husain,
Salman"
13-Jan-19 38 1 HOSPITABILITY SERVICES DURING VISIT OF INTERNATIONAL
BANK DELEGATION ON 27-NOV-2018 38 1 Currency BHD 38 1
HOSPITABILITY SERVICES DURING VISIT OF INTERNATIONAL BANK DELEGATION ON 27-
NOV-2018 (PR NO.812000199) 38 Currency BHD 38 Majestic Car Rental
"TFTT-Travel & Trans Task Force Main," 12/31/2018 11:20 APPROVE
1/10/2019 12:00 9.97 HOSPITABILITY SERVICES DURING VISIT OF
INTERNATIONAL BANK DELEGATION ON 27-NOV-2018 HOSPITABILITY SERVICES DURING VISIT
OF INTERNATIONAL BANK DELEGATION ON 27-NOV-2018 (PR NO.812000199) "MFAF-
Sultan, Mr. Husain, Salman"
13-Jan-19 150 1 REIMBURSEMENT OF PER DIEM EXP TO KUWAIT THE PERIOD ON
19-DEC-2018 FOR MR. MUBARAK NABEEL MATTAR (860901190) 150 1 Currency BHD
150 1 REIMBURSEMENT OF PER DIEM EXP TO KUWAIT THE PERIOD ON 19-DEC-2018
FOR MR. MUBARAK NABEEL MATTAR (860901190) 150 Currency BHD 150 National
Bank Of Bahrain "TFTT-Travel & Trans Task Force Main," 1/6/2019 9:24
APPROVE 1/12/2019 12:00 6.24 REIMBURSEMENT OF PER DIEM EXP TO
KUWAIT THE PERIOD ON 19-DEC-2018 FOR MR. MUBARAK NABEEL MATTAR (860901190)
REIMBURSEMENT OF PER DIEM EXP TO KUWAIT THE PERIOD ON 19-DEC-2018 FOR MR.
MUBARAK NABEEL MATTAR (860901190) "MFAF-Hassan, Mr. Mohammed Jawad"

10-Jan-19 300 1 COST OF GIFT FOR MR. ABDULRAHMAN ISMAEEL ALHOSANI
RETIREMENT ON 19 DEC 2018 300 1 Currency BHD 300 1 COST OF GIFT
FOR MR. ABDULRAHMAN ISMAEEL ALHOSANI RETIREMENT ON 19 DEC 2018 (PR NO:812000201)
300 Currency BHD 300 Director Human Resorces & Finance (Min. Of
Finance) "TFOE-Other Oper Exp Task Force Main," 1/3/2019 8:10 APPROVE
1/8/2019 12:00 5.12 COST OF GIFT FOR MR. ABDULRAHMAN ISMAEEL
ALHOSANI RETIREMENT ON 19 DEC 2018 COST OF GIFT FOR MR. ABDULRAHMAN ISMAEEL
ALHOSANI RETIREMENT ON 19 DEC 2018 (PR NO:812000201) "MFAF-Al Alawi, Ms. Hashmia
S. Ali"
2-Jan-19 448 1 SUPLY @ FIX SUN SCREEN ROLLER BLINDS FOR MINISTER
SECERETARY @12 FLOOR AS QUOTATION # CGA/BLD/LET/082/2018 R: (37603-811101) PR#
812000213 1 448 Each BHD 448 1 SUPLY @ FIX SUN SCREEN ROLLER
BLINDS FOR MINISTER SECERETARY @12 FLOOR AS QUOTATION # CGA/BLD/LET/082/2018 R:
(37603-811101) 1 Each BHD 448 Crystal Maintenance Est. "TFOE-Other
SUPLY @ FIX SUN SCREEN ROLLER BLINDS FOR MINISTER SECERETARY @12 FLOOR AS
QUOTATION # CGA/BLD/LET/082/2018 R: (37603-811101) PR# 812000213 SUPLY @ FIX SUN
SCREEN ROLLER BLINDS FOR MINISTER SECERETARY @12 FLOOR AS QUOTATION #
CGA/BLD/LET/082/2018 R: (37603-811101) "MFAF-Ismaeel, Mr. Abdulla Nabeel"

1 2-Jan-19 875.82 1 DUBLEX BLIND SUPLY FOR MINISTER
SECERETARY @12 FLOOR AS QUOTATION # QTN/TB/00948 R: (37603-811101) 1 875.82
Each BHD 875.82 1 DUBLEX BLIND SUPLY FOR MINISTER SECERETARY @12
FLOOR AS QUOTATION # QTN/TB/00948 R: (37603-811101) 1 Each BHD 875.82
Kenz Furnishing "TFOE-Other Oper Exp Task Force Main," 12/31/2018 9:47
APPROVE 1/2/2019 12:00 2.1 DUBLEX BLIND SUPLY FOR MINISTER
SECERETARY @12 FLOOR AS QUOTATION # QTN/TB/00948 R: (37603-811101) DUBLEX BLIND
SUPLY FOR MINISTER SECERETARY @12 FLOOR AS QUOTATION # QTN/TB/00948 R: (37603-
811101) "MFAF-Ismaeel, Mr. Abdulla Nabeel"
1 2-Jan-19 1550.4 1 SUPPLY & FIXING OF WALLPAPER AT 12TH
FLOOR FOR MINISTER OFFICE & SECERETARY OFFICE AS QUOTATION # QTN-ED/1115/2018 R:
(37603-811101) 1 1550.4 Each BHD 1550.4 1 SUPPLY & FIXING OF
WALLPAPER AT 12TH FLOOR FOR MINISTER OFFICE & SECERETARY OFFICE AS QUOTATION #
QTN-ED/1115/2018 R: (37603-811101) 1 Each BHD 1550.4 Echo Design "TFOE-
2.1 SUPPLY & FIXING OF WALLPAPER AT 12TH FLOOR FOR MINISTER OFFICE &
SECERETARY OFFICE AS QUOTATION # QTN-ED/1115/2018 R: (37603-811101) SUPPLY &
FIXING OF WALLPAPER AT 12TH FLOOR FOR MINISTER OFFICE & SECERETARY OFFICE AS
QUOTATION # QTN-ED/1115/2018 R: (37603-811101) "MFAF-Ismaeel, Mr. Abdulla Nabeel"

10-Jan-19 685 1 FULL GLASS STICKER & HALF GLASS STICKER AS
DESCRIPTION IIN QUOTATION # 10328 @ 3rd FLOOR R: (37276) 1 685 Each BHD
685 1 FULL GLASS STICKER & HALF GLASS STICKER AS DESCRIPTION IIN
QUOTATION # 10328 @ 3rd FLOOR R: (37276) 1 Each BHD 685 Pixel Advertising
Trading Design "TFOE-Other Oper Exp Task Force Main," 1/2/2019 1:50
APPROVE 1/8/2019 12:00 5.87 FULL GLASS STICKER & HALF GLASS
STICKER AS DESCRIPTION IIN QUOTATION # 10328 @ 3rd FLOOR R: (37276) FULL GLASS
STICKER & HALF GLASS STICKER AS DESCRIPTION IIN QUOTATION # 10328 @ 3rd FLOOR R:
(37276) "MFAF-Ismaeel, Mr. Abdulla Nabeel"
10-Jan-19 60 1 SUPPLY OF LASER MEASURING TAPE AS QUOTATION # QTN-
ED/1118/2018 R: (37516-815203) PR# 812000217 1 60 Each BHD 60 1
SUPPLY OF LASER MEASURING TAPE AS QUOTATION # QTN-ED/1118/2018 R: (37516-
815203) PR# 812000217 1 Each BHD 60 Echo Design "TFOE-Other Oper Exp
Task Force Main," 1/3/2019 7:20 APPROVE 1/8/2019 12:00 5.15 SUPPLY
OF LASER MEASURING TAPE AS QUOTATION # QTN-ED/1118/2018 R: (37516-815203) PR#
812000217 SUPPLY OF LASER MEASURING TAPE AS QUOTATION # QTN-ED/1118/2018 R:
(37516-815203) PR# 812000217 "MFAF-Ismaeel, Mr. Abdulla Nabeel"

27-Jan-19 73.5 1 MINI SIZE MENU SNACK FOR AN EVENTS HELD ON 29TH NOV
2018 AS QUOTATION # 1703 (37638-815201) 1 73.5 Each BHD 73.5 1 MINI
SIZE MENU SNACK FOR AN EVENTS HELD ON 29TH NOV 2018 AS QUOTATION # 1703 (37638-
815201)(PR#812000218) 1 Each BHD 73.5 Just Perfect "TFTT-Travel &
MINI SIZE MENU SNACK FOR AN EVENTS HELD ON 29TH NOV 2018 AS QUOTATION # 1703
(37638-815201) MINI SIZE MENU SNACK FOR AN EVENTS HELD ON 29TH NOV 2018 AS
QUOTATION # 1703 (37638-815201)(PR#812000218) "MFAF-Alasfoor, Mr. Maher Mansoor"

1 10-Jan-19 519.75 1 CHANGING EXISTING LIGHT BOX FLEX FASCIA
WITH NEW BANNER AS PER APPROVED ARTWORK AS QUOTATION # 1101807580 R: (37488-815203)
PR# 812000219 1 495 Each BHD 495 2 CHANGING EXISTING LIGHT BOX
FLEX FASCIA WITH NEW BANNER AS PER APPROVED ARTWORK AS QUOTATION # 1101807580 R:
(37488-815203) PR# 812000219 1 Each BHD 495 Awal Plastics "TFOE-Other
CHANGING EXISTING LIGHT BOX FLEX FASCIA WITH NEW BANNER AS PER APPROVED
ARTWORK AS QUOTATION # 1101807580 R: (37488-815203) PR# 812000219 CHANGING
EXISTING LIGHT BOX FLEX FASCIA WITH NEW BANNER AS PER APPROVED ARTWORK AS QUOTATION
# 1101807580 R: (37488-815203) PR# 812000219 "MFAF-Ismaeel, Mr. Abdulla Nabeel"

1 10-Jan-19 519.75 2 CHANGING EXISTING LIGHT BOX FLEX FASCIA
WITH NEW BANNER AS PER APPROVED ARTWORK AS QUOTATION # 1101807580 R: (37488-815203)
PR# 812000219 1 24.75 Each BHD 24.75 1 5% VAT CHARGES 1 Each
BHD 24.75 Awal Plastics "TFOE-Other Oper Exp Task Force Main,"
1/3/2019 8:20 APPROVE 1/8/2019 12:00 5.11 CHANGING EXISTING
LIGHT BOX FLEX FASCIA WITH NEW BANNER AS PER APPROVED ARTWORK AS QUOTATION #
1101807580 R: (37488-815203) PR# 812000219 CHANGING EXISTING LIGHT BOX FLEX
FASCIA WITH NEW BANNER AS PER APPROVED ARTWORK AS QUOTATION # 1101807580 R: (37488-
815203) PR# 812000219 "MFAF-Ismaeel, Mr. Abdulla Nabeel"

2-Jan-19 862 1 L-SHAPED DESK SIZE: 180*190*74H CM AS QUOTATION #
FF/QTN./70817 (A.U.S ECONOMIC AFFAIRS OFFICE) 2 311 Each BHD 622 2
L-SHAPED DESK SIZE: 180*190*74H CM AS QUOTATION # FF/QTN./70817 (A.U.S
ECONOMIC AFFAIRS OFFICE) 2 Each BHD 622 Mohammad Bin Jasim Al Zayani
Trading "TFOE-Other Oper Exp Task Force Main," 1/2/2019 12:30 APPROVE
1/2/2019 12:00 0 L-SHAPED DESK SIZE: 180*190*74H CM AS QUOTATION
# FF/QTN./70817 (A.U.S ECONOMIC AFFAIRS OFFICE) COFFEE TABLE SIZE: 60*60*35H CM AS
QUOTATION # FF/QTN./70817 (A.U.S ECONOMIC AFFAIRS OFFICE)+L-SHAPED DESK SIZE:
180*190*74H CM AS QUOTATION # FF/QTN./70817 (A.U.S ECONOMIC AFFAIRS OFFICE)+low
cabinet "MFAF-Ismaeel, Mr. Abdulla Nabeel"
COFFEE TABLE SIZE: 60*60*35H CM AS QUOTATION # FF/QTN./70817 (A.U.S ECONOMIC
AFFAIRS OFFICE) 2 Each BHD 120 Mohammad Bin Jasim Al Zayani Trading
LOW CABINET WITH 2 DOORS WITH SIDE & TOP AS QUOTATION # FF/QTN./70817 (A.U.S
ECONOMIC AFFAIRS OFFICE) 1 Each BHD 120 Mohammad Bin Jasim Al Zayani
2-Jan-19 140 1 "SILVER FRAME WITH DOUBLE MOUNT , MATT GLASS WITH
PRINTING ROYAL FAMILY PHOTOS SIZE 60CM*70*CM AS QUOTATION # BFE-SO/585216 R:
(37616-811101)" 4 35 Each BHD 140 1 "SILVER FRAME WITH DOUBLE
MOUNT , MATT GLASS WITH PRINTING ROYAL FAMILY PHOTOS SIZE 60CM*70*CM AS QUOTATION #
BFE-SO/585216 R: (37616-811101)" 4 Each BHD 140 Bahrain Artistic Frames
Centre W.L.L. "TFOE-Other Oper Exp Task Force Main," 1/2/2019 12:30
APPROVE 1/2/2019 12:00 0 "SILVER FRAME WITH DOUBLE MOUNT ,
MATT GLASS WITH PRINTING ROYAL FAMILY PHOTOS SIZE 60CM*70*CM AS QUOTATION # BFE-
SO/585216 R: (37616-811101)" "SILVER FRAME WITH DOUBLE MOUNT , MATT GLASS WITH
PRINTING ROYAL FAMILY PHOTOS SIZE 60CM*70*CM AS QUOTATION # BFE-SO/585216 R:
(37616-811101)" "MFAF-Ismaeel, Mr. Abdulla Nabeel"
4-Dec-18 183.42 1 EXTRA CHARGES - GULF HOTEL 1 183.42
Each BHD 183.42 2 EXTRA CHARGES RELATED TO REQUEST LPO # 81023208
1 Each BHD 183.42 GULF HOTEL "TFTT-Travel & Trans Task Force
Main," 1/14/2019 8:10 APPROVE 1/16/2019 12:00 2.13 EXTRA
CHARGES - GULF HOTEL LUNCH AT RASOI RESTAURANT FOR 10 PERSONS ON 31 OCT 2018
(R:811101)(PR#812000066) "MFAF-Alasfoor, Mr. Maher Mansoor"

12-Aug-18 250.48 2 EXTRA CHARGES - GULF HOTEL 1 250.48
Each BHD 250.48 2 EXTRA CHARGES RELATED TO REQUEST LPO # 81022918
1 Each BHD 250.48 GULF HOTEL "TFTT-Travel & Trans Task Force
Main," 1/14/2019 8:10 APPROVE 1/16/2019 12:00 2.13 EXTRA
CHARGES - GULF HOTEL HOSPITALITY FOR 1- MR. ABDULLA AL SHUAIBI 2- MR. MOHAMAD
AL HUSSAIN 3- MR. MOHAMED AL THAKAFI (DELEGATION OF THE SAUDI FUND )(813101) "MFAF-
Alasfoor, Mr. Maher Mansoor"
10-Jan-19 1270 1 OFFICIAL PAPER & ENVELOPE AS QUOTATION # 11265 R:
(37665-815201) PR# 812000226 1 1270 Each BHD 1270 1 OFFICIAL PAPER &
ENVELOPE AS QUOTATION # 11265 R: (37665-815201) PR# 812000226 1 Each BHD
1270 Omran Printing Press "TFOE-Other Oper Exp Task Force Main,"
1/3/2019 7:40 APPROVE 1/8/2019 12:00 5.14 OFFICIAL PAPER &
ENVELOPE AS QUOTATION # 11265 R: (37665-815201) PR# 812000226 OFFICIAL PAPER &
ENVELOPE AS QUOTATION # 11265 R: (37665-815201) PR# 812000226 "MFAF-Ali, Mr.
Husain Abdulnabi"
Ministry of Finance-81 812000227 300 2-Jan-19 81023328 1 1
13-Jan-19 300 1 PER DIEM EXP TO KUWAIT (23-DEC-18) & EMIRATES (25-
DEC-18) FOR MR. TAHA FAQIHI (631101705) 300 1 Currency BHD 300 1
PER DIEM EXP TO KUWAIT (23-DEC-18) & EMIRATES (25-DEC-18) FOR MR. TAHA
FAQIHI (631101705) 300 Currency BHD 300 National Bank Of Bahrain
1/12/2019 12:00 9.06 PER DIEM EXP TO KUWAIT (23-DEC-18) & EMIRATES
(25-DEC-18) FOR MR. TAHA FAQIHI (631101705) PER DIEM EXP TO KUWAIT (23-DEC-18)
& EMIRATES (25-DEC-18) FOR MR. TAHA FAQIHI (631101705) "MFAF-Hassan, Mr.
Mohammed Jawad"
DEC-18) FOR MR. SAMI HAMEED (690100191) 300 1 Currency BHD 300 1
PER DIEM EXP TO KUWAIT (23-DEC-18) & EMIRATES (25-DEC-18) FOR MR. SAMI
HAMEED (690100191) 300 Currency BHD 300 National Bank Of Bahrain
(25-DEC-18) FOR MR. SAMI HAMEED (690100191) "MFAF-Hassan, Mr. Mohammed
Jawad"
DEC-18) FOR MR. MOHAMMED SATER (83050524) 200 1 Currency BHD 200
1 PER DIEM EXP TO KUWAIT (23-DEC-18) & EMIRATES (25-DEC-18) FOR MR.
MOHAMMED SATER (83050524) 200 Currency BHD 200 National Bank Of Bahrain
(25-DEC-18) FOR MR. MOHAMMED SATER (83050524) PER DIEM EXP TO KUWAIT (23-DEC-18)
& EMIRATES (25-DEC-18) FOR MR. MOHAMMED SATER (83050524) "MFAF-Hassan, Mr.
Mohammed Jawad"
Ministry of Finance-81 812000231 742.28 3-Jan-19 81023331 1
1 13-Jan-19 742.28 1 "LUNCH@ AL WAHA REST, CHK# 10908 AND
LUNCH@ RASOI BY VINEET REST, CHK# 100208 FROM 29-30 DEC 2018" 742.28 1
Currency BHD 742.28 1 "Y VINEET REST, CHK# 100208 FROM 29-30
DEC 2018 REFER TO THE PR NO. 812000231" 742.28 Currency BHD 742.28
GULF HOTEL "TFTT-Travel & Trans Task Force Main," 1/8/2019 7:30
APPROVE 1/12/2019 12:00 4.33 "LUNCH@ AL WAHA REST, CHK# 10908
AND LUNCH@ RASOI BY VINEET REST, CHK# 100208 FROM 29-30 DEC 2018" "LUNCH@ AL
WAHA REST, CHK# 10908 AND LUNCH@ RASOI BY VINEET REST, CHK# 100208 FROM 29-30 DEC
2018 REFER TO THE PR NO. 812000231" "MFAF-ALnainoon, Mrs. Maryam, Abdulla"

16-Jan-19 192 1 COST OF GIFT FOR SAUDI MINISTER OF FINANCE FOR THE
PERIOD FROM 14 TO 16 DEC 2018 192 1 Currency BHD 192 1 COST OF GIFT
FOR SAUDI MINISTER OF FINANCE FOR THE PERIOD FROM 14 TO 16 DEC 2018 REFER TO THE PR
NO. 812000232 192 Currency BHD 192 Alkhulood Sweets "TFTT-Travel &
COST OF GIFT FOR SAUDI MINISTER OF FINANCE FOR THE PERIOD FROM 14 TO 16 DEC
2018 COST OF GIFT FOR SAUDI MINISTER OF FINANCE FOR THE PERIOD FROM 14 TO 16 DEC
2018 REFER TO THE PR NO. 812000232 "MFAF-ALnainoon, Mrs. Maryam, Abdulla"

FOR SAUDI MINISTER OF FINANCE FOR THE PERIOD FROM 14 TO 16 DEC 2018 REFER TO THE PR
NO. 812000232 192 Currency BHD 192 Alkhulood Sweets "TFTT-Travel &
Trans Task Force Main," 1/8/2019 7:20 FORWARD 1/12/2019 12:00 4.33 Kindly
change the distribution to cost of Overseas Official Missions (621.62022) and keep
the GL date in year 2018 and send it back to Travel & Transport Task Force
2018 REFER TO THE PR NO. 812000232 "MFAF-ALnainoon, Mrs. Maryam, Abdulla"

FOR SAUDI MINISTER OF FINANCE FOR THE PERIOD FROM 14 TO 16 DEC 2018 224
Currency BHD 224 Bu Yousif Traditional Sweets "TFTT-Travel & Trans
Task Force Main," 1/13/2019 11:40 APPROVE 1/15/2019 12:00 2.04 COST
OF GIFT FOR SAUDI MINISTER OF FINANCE FOR THE PERIOD FROM 14 TO 16 DEC 2018 COST
OF GIFT FOR SAUDI MINISTER OF FINANCE FOR THE PERIOD FROM 14 TO 16 DEC 2018 "MFAF-
ALnainoon, Mrs. Maryam, Abdulla"
FOR SAUDI MINISTER OF FINANCE FOR THE PERIOD FROM 14 TO 16 DEC 2018 224
Currency BHD 224 Bu Yousif Traditional Sweets "TFTT-Travel & Trans
Task Force Main," 1/8/2019 8:00 FORWARD 1/12/2019 12:00 4.31 Kindly
change the distribution to cost of Overseas Official Missions (621.62022) and keep
the GL date in year 2018 and send it back to Travel & Transport Task Force
2018 "MFAF-ALnainoon, Mrs. Maryam, Abdulla"
13-Jan-19 150 1 PER DIEM TO KUWAIT (23-DEC-2018) FOR MR. HAMAD
ALMALKI 150 1 Currency BHD 150 1 PER DIEM TO KUWAIT (23-DEC-
2018) FOR MR. HAMAD ALMALKI 150 Currency BHD 150 National Bank Of Bahrain
1/12/2019 12:00 4.33 PER DIEM TO KUWAIT (23-DEC-2018) FOR MR. HAMAD
ALMALKI PER DIEM TO KUWAIT (23-DEC-2018) FOR MR. HAMAD ALMALKI "MFAF-
Hassan, Mr. Mohammed Jawad"
13-Jan-19 392 1 COST OF CAR RENTAL FOR SAUDI MINISTER OF FINANCE FOR
THE PERIOD FROM 29 TO 30 DEC 2018 392 1 Currency BHD 392 1 COST
OF CAR RENTAL FOR SAUDI MINISTER OF FINANCE FOR THE PERIOD FROM 29 TO 30 DEC 2018
REFER TO THE PR NO. 812000235 392 Currency BHD 392 Majestic Car Rental
1/12/2019 12:00 4.33 COST OF CAR RENTAL FOR SAUDI MINISTER OF
FINANCE FOR THE PERIOD FROM 29 TO 30 DEC 2018 COST OF CAR RENTAL FOR SAUDI
MINISTER OF FINANCE FOR THE PERIOD FROM 29 TO 30 DEC 2018 REFER TO THE PR NO.
812000235 "MFAF-ALnainoon, Mrs. Maryam, Abdulla"
13-Jan-19 150 1 PER DIEM EXP TOABUDHABI FOR THE PERIOD ON 18-DEC-
2018 FOR MR. HAMAD FAISAL AL AMALKI (810706784) 150 1 Currency BHD 150
1 PER DIEM EXP TOABUDHABI FOR THE PERIOD ON 18-DEC-2018 FOR MR. HAMAD
FAISAL AL AMALKI (810706784) 150 Currency BHD 150 National Bank Of Bahrain
1/12/2019 12:00 4.31 PER DIEM EXP TOABUDHABI FOR THE PERIOD ON 18-
DEC-2018 FOR MR. HAMAD FAISAL AL AMALKI (810706784) PER DIEM EXP TOABUDHABI FOR
THE PERIOD ON 18-DEC-2018 FOR MR. HAMAD FAISAL AL AMALKI (810706784) "MFAF-
Hassan, Mr. Mohammed Jawad"
28-Jan-19 220 1 TRINING EXP TO KUWAIT FOR THE PERIOD FROM 26-JAN-2019
TO 1-FEB-2019 FOR MR. ABDULAZIZ ALI ABDULLA ALJAMEA (920700977) 220 1
Currency BHD 220 1 TRINING EXP TO KUWAIT FOR THE PERIOD FROM 26-
JAN-2019 TO 1-FEB-2019 FOR MR. ABDULAZIZ ALI ABDULLA ALJAMEA (920700977) (PR#
812000239) 220 Currency BHD 220 National Bank Of Bahrain "TFTT-Travel
TRINING EXP TO KUWAIT FOR THE PERIOD FROM 26-JAN-2019 TO 1-FEB-2019 FOR MR.
ABDULAZIZ ALI ABDULLA ALJAMEA (920700977) TRINING EXP TO KUWAIT FOR THE PERIOD FROM
26-JAN-2019 TO 1-FEB-2019 FOR MR. ABDULAZIZ ALI ABDULLA ALJAMEA (920700977) (PR#
812000239) "MFAF-Hassan, Mr. Mohammed Jawad"
31-Jan-19 200 1 STUDIO COST FOR IVR RECORDING FOR 2018 200 1
Currency BHD 200 1 STUDIO COST FOR IVR RECORDING FOR 2018 REFER TO
THE PR NO. 812000243 200 Currency BHD 200 Allayali Productions "TFOE-
1.1 STUDIO COST FOR IVR RECORDING FOR 2018 STUDIO COST FOR IVR
RECORDING FOR 2018 REFER TO THE PR NO. 812000243 "MFAF-ALnainoon, Mrs. Maryam,
Abdulla"
THE PR NO. 812000243 200 Currency BHD 200 Allayali Productions "TFIT-
ICT Task Force Main," 1/13/2019 11:30 FORWARD 1/16/2019 12:00 3.11 This
request does not belong to IT classifications therefore it does not require TFIT-
ICT Task Force approval. STUDIO COST FOR IVR RECORDING FOR 2018 STUDIO COST
FOR IVR RECORDING FOR 2018 REFER TO THE PR NO. 812000243 "MFAF-ALnainoon, Mrs.
Maryam, Abdulla"
THE PR NO. 812000243 200 Currency BHD 200 Allayali Productions "TFIT-
ICT Task Force Main," 1/10/2019 11:50 FORWARD 1/10/2019 12:00 0.17 This
request does not belong to IT classifications therefore it does not require TFIT-
ICT Task Force approval STUDIO COST FOR IVR RECORDING FOR 2018 STUDIO COST FOR
IVR RECORDING FOR 2018 REFER TO THE PR NO. 812000243 "MFAF-ALnainoon, Mrs. Maryam,
Abdulla"
Ministry of Finance-81 812000250 304.5 9-Jan-19 81023341 1 1
16-Jan-19 304.5 1 INDEMNITY FOR AIR TICKET FROM ABU DHABI TO BAHRAIN ON
17-DEC-2018 FOR MR. HAMAD FAISAL AL MALIKI (810706784) 304.5 1 Currency
BHD 304.5 1 INDEMNITY FOR AIR TICKET FROM ABU DHABI TO BAHRAIN ON 17-
DEC-2018 FOR MR. HAMAD FAISAL AL MALIKI (810706784) PR#(812000250) 304.5
Currency BHD 304.5 National Bank Of Bahrain "TFTT-Travel & Trans
INDEMNITY FOR AIR TICKET FROM ABU DHABI TO BAHRAIN ON 17-DEC-2018 FOR MR.
HAMAD FAISAL AL MALIKI (810706784) INDEMNITY FOR AIR TICKET FROM ABU DHABI TO
BAHRAIN ON 17-DEC-2018 FOR MR. HAMAD FAISAL AL MALIKI (810706784) PR#(812000250)
"MFAF-Hassan, Mr. Mohammed Jawad"
1 22-Jan-19 1279.81 1 COST FO PATTICIPATING OF MOF IN
INTERNATINAL GOVENMENT SUMMIT FROM FEB TO APR/2018 668.81 1 Currency
BHD 668.81 2 COST FOR PATICIPATION OF MINISTRY OF FINANCE IN
INTERNATIONAL GOVERMENT SUMMIT IN DUBAI ON 11-12/FEB/2018 (DUBAI) (PR NO:
812000134) 668.81 Currency BHD 668.81 Information Affairs Authority
1/21/2019 12:00 0.1 COST FO PATTICIPATING OF MOF IN INTERNATINAL
GOVENMENT SUMMIT FROM FEB TO APR/2018 COST FOR PATICIPATION OF MINISTRY OF
FINANCE IN INTERNATIONAL GOVERMENT SUMMIT IN DUBAI - JORDON (PR NO: 812000134)
"MFAF-Al Alawi, Ms. Hashmia S. Ali"
INTERNATINAL GOVENMENT SUMMIT FROM FEB TO APR/2018 282 1 Currency BHD
282 1 COST FOR PATICIPATION OF MINISTRY OF FINANCE IN INTERNATIONAL
GOVERMENT SUMMIT IN DUBAI ON 10-12/FEB/2018 (DUBAI) (PR NO: 812000134) 282
Currency BHD 282 Information Affairs Authority "TFTT-Travel & Trans
Task Force Main," 1/21/2019 10:10 APPROVE 1/21/2019 12:00 0.1 COST
FO PATTICIPATING OF MOF IN INTERNATINAL GOVENMENT SUMMIT FROM FEB TO APR/2018
COST FOR PATICIPATION OF MINISTRY OF FINANCE IN INTERNATIONAL GOVERMENT
SUMMIT IN DUBAI - JORDON (PR NO: 812000134) "MFAF-Al Alawi, Ms. Hashmia S. Ali"

188 4 COST OF ECONOMIC DEVELOPMENT BOARRD IN ARAB SUMMIT IN KSA ON
30/APR/18 (PR NO: 812000134) 188 Currency BHD 188 Information Affairs
Authority "TFTT-Travel & Trans Task Force Main," 1/21/2019 10:10 APPROVE
1/21/2019 12:00 0.1 COST FO PATTICIPATING OF MOF IN INTERNATINAL
GOVENMENT SUMMIT FROM FEB TO APR/2018 COST FOR PATICIPATION OF MINISTRY OF
FINANCE IN INTERNATIONAL GOVERMENT SUMMIT IN DUBAI - JORDON (PR NO: 812000134)
"MFAF-Al Alawi, Ms. Hashmia S. Ali"
141 3 COST OF ANNUAL MEETING IN JORDON ON 8/APR/18 (PR NO: 812000134)
141 Currency BHD 141 Information Affairs Authority "TFTT-Travel &
COST FO PATTICIPATING OF MOF IN INTERNATINAL GOVENMENT SUMMIT FROM FEB TO
APR/2018 COST FOR PATICIPATION OF MINISTRY OF FINANCE IN INTERNATIONAL GOVERMENT
SUMMIT IN DUBAI - JORDON (PR NO: 812000134) "MFAF-Al Alawi, Ms. Hashmia S. Ali"

30-Jan-19 800 1 COST FOR GIFT & PARTY TO MR. AHMED OTHMAN 300 1
Currency BHD 300 1 COST FOR GIFT & PARTY TO MR. AHMED OTHMAN (PR
NO:812000264) 400 Currency BHD 400 Director Human Resorces & Finance
(Min. Of Finance) "TFOE-Other Oper Exp Task Force Main," 1/29/2019 3:10
APPROVE 1/30/2019 12:00 0.76 COST FOR GIFT & PARTY TO MR. AHMED
OTHMAN COST FOR GIFT & PARTY TO MR. AHMED OTHMAN (PR NO:812000264)"MFAF-Al
Alawi, Ms. Hashmia S. Ali"
30-Jan-19 800 2 COST FOR GIFT & PARTY TO MR. AHMED OTHMAN 100 1
Currency BHD 100 1 COST FOR GIFT & PARTY TO MR. AHMED OTHMAN (PR
NO:812000264) 400 Currency BHD 400 Director Human Resorces & Finance
(Min. Of Finance) "TFOE-Other Oper Exp Task Force Main," 1/29/2019 3:10
APPROVE 1/30/2019 12:00 0.76 COST FOR GIFT & PARTY TO MR. AHMED
OTHMAN COST FOR GIFT & PARTY TO MR. AHMED OTHMAN (PR NO:812000264)"MFAF-Al
Alawi, Ms. Hashmia S. Ali"
30-Jan-19 760 1 DEEL OPTIPEX 7060 8th GEN CORE I7 7700 (3.6GHZ) 8GB
DDR4 18.5LED AT QU19-022/BCE/MAE/02 FOR 2 NEW DERECTOR 2 380 Each BHD
760 1 DEEL OPTIPEX 7060 8th GEN CORE I7 7700 (3.6GHZ) 8GB DDR4 18.5LED
AT QU19-022/BCE/MAE/02 FOR 2 NEW DERECTOR 2 Each BHD 760 Big Computer
Equipments "TFIT-ICT Task Force Main," 1/28/2019 12:28 APPROVE 1/28/2019
12:00 0.16 "For better performance and longer life for the hard disk, it is highly
recommended to negotiate with the vendor to use SSD instead of HDD. If the price
is too high, you may reduce the internal storage to 500GB of SSD (at the same
price) and rely on MOFNE internal network storage where applicable." DEEL OPTIPEX
7060 8th GEN CORE I7 7700 (3.6GHZ) 8GB DDR4 18.5LED AT QU19-022/BCE/MAE/02 FOR 2
NEW DERECTOR DEEL OPTIPEX 7060 8th GEN CORE I7 7700 (3.6GHZ) 8GB DDR4 18.5LED
AT QU19-022/BCE/MAE/02 FOR 2 NEW DERECTOR "MFAF-Alasfoor, Mr. Maher Mansoor"

31-Jan-19 448 1 SUPPLY AND FIX COMBI BLINDS FOR 5th FLOOR DIRECTOR
ROOM NO.516 AS QUOTATION DATE: 17.01.2019 1 448 Each BHD 448 1 SUPPLY
AND FIX COMBI BLINDS FOR 5th FLOOR DIRECTOR ROOM NO.516 AS QUOTATION DATE:
17.01.2019 1 Each BHD 448 Crystal Maintenance Est. "TFOE-Other Oper
Exp Task Force Main," 1/29/2019 10:17 APPROVE 1/30/2019 12:00 1.06
SUPPLY AND FIX COMBI BLINDS FOR 5th FLOOR DIRECTOR ROOM NO.516 AS QUOTATION
DATE: 17.01.2019 SUPPLY AND FIX COMBI BLINDS FOR 5th FLOOR DIRECTOR ROOM NO.516 AS
QUOTATION DATE: 17.01.2019 "MFAF-Ali, Mr. Husain Abdulnabi"
31-Jan-19 600 1 COST OF GIFT FOR MR. BADER A.AZIZ ALMOSA RETIREMENT
IN 1-FEB-2019 & MR. HAMEED ABDULHASSAN RETIREMENT IN 1-MAR-2019 600 1
Currency BHD 600 1 COST OF GIFT FOR MR. BADER A.AZIZ ALMOSA
RETIREMENT IN 1-FEB-2019 & MR. HAMEED ABDULHASSAN RETIREMENT IN 1-MAR-2019 600
Currency BHD 600 Director Human Resorces & Finance (Min. Of Finance)
1/30/2019 12:00 0.06 COST OF GIFT FOR MR. BADER A.AZIZ ALMOSA
RETIREMENT IN 1-FEB-2019 & MR. HAMEED ABDULHASSAN RETIREMENT IN 1-MAR-2019 COST
OF GIFT FOR MR. BADER A.AZIZ ALMOSA RETIREMENT IN 1-FEB-2019 & MR. HAMEED
ABDULHASSAN RETIREMENT IN 1-MAR-2019 (PR# 812000288) "MFAF-Hassan, Mr. Mohammed
Jawad"
1 31-Jan-19 1286.25 1 KONICA MINOLATA BIZHUB C-266 COLOR
MULTIFUNCTIONAL PHOTOCOPIER PRINTER &SCANNER AS QUT# 38Q/ACS/SD/MOF/56 1
1286.25 Each BHD 1286.25 1 KONICA MINOLATA BIZHUB C-266 COLOR
MULTIFUNCTIONAL PHOTOCOPIER PRINTER &SCANNER AS QUT# 38Q/ACS/SD/MOF/56 1 Each
BHD 1286.25 Al Moayyed Commercial Services "TFOE-Other Oper Exp
Task Force Main," 1/29/2019 11:40 APPROVE 1/30/2019 12:00 0.99 KONICA
MINOLATA BIZHUB C-266 COLOR MULTIFUNCTIONAL PHOTOCOPIER PRINTER &SCANNER AS QUT#
38Q/ACS/SD/MOF/56 KONICA MINOLATA BIZHUB C-266 COLOR MULTIFUNCTIONAL PHOTOCOPIER
PRINTER &SCANNER AS QUT# 38Q/ACS/SD/MOF/56 "MFAF-Ali, Mr. Husain Abdulnabi"

1 31-Jan-19 1286.25 1 KONICA MINOLATA BIZHUB C-266 COLOR
MULTIFUNCTIONAL PHOTOCOPIER PRINTER &SCANNER AS QUT# 38Q/ACS/SD/MOF/56 1
1286.25 Each BHD 1286.25 1 KONICA MINOLATA BIZHUB C-266 COLOR
MULTIFUNCTIONAL PHOTOCOPIER PRINTER &SCANNER AS QUT# 38Q/ACS/SD/MOF/56 1 Each
BHD 1286.25 Al Moayyed Commercial Services "TFIT-ICT Task Force
Main," 1/28/2019 1:47 FORWARD 1/28/2019 12:00 0.11 "Please change the
GL Charge Account to ""19205""" KONICA MINOLATA BIZHUB C-266 COLOR
MULTIFUNCTIONAL PHOTOCOPIER PRINTER &SCANNER AS QUT# 38Q/ACS/SD/MOF/56 KONICA
MINOLATA BIZHUB C-266 COLOR MULTIFUNCTIONAL PHOTOCOPIER PRINTER &SCANNER AS QUT#
38Q/ACS/SD/MOF/56 "MFAF-Ali, Mr. Husain Abdulnabi"
31-Jan-19 320 1 SUPLY AND FIX SUN SCREEN BLINDS FOR 12FLOOR UNDER
SECRETARY�S SECRETARY ROOMS AS QUOTATION # CGA/BLD/LET/084/2018 (R:815201) 1
320 Each BHD 320 1 SUPLY AND FIX SUN SCREEN BLINDS FOR 12FLOOR
UNDER SECRETARY�S SECRETARY ROOMS AS QUOTATION # CGA/BLD/LET/084/2018 (R:815201)
1 Each BHD 320 Crystal Maintenance Est. "TFOE-Other Oper Exp
Task Force Main," 1/28/2019 2:00 APPROVE 1/30/2019 12:00 1.92 SUPLY
AND FIX SUN SCREEN BLINDS FOR 12FLOOR UNDER SECRETARY�S SECRETARY ROOMS AS
QUOTATION # CGA/BLD/LET/084/2018 (R:815201) SUPLY AND FIX SUN SCREEN BLINDS FOR
12FLOOR UNDER SECRETARY�S SECRETARY ROOMS AS QUOTATION # CGA/BLD/LET/084/2018
(R:815201) "MFAF-Ali, Mr. Husain Abdulnabi"
Min. of Energy NOGA - 51 512000044 240 29-Nov-18 51007358 1 4
1 6-Jan-19 240 1 Outdoor and indoor plant maintenance 60
1 Currency BHD 60 1 Sep18 - Plant maintenance
Currency BHD 60 Carnival Flower Shop "TFBM-Maint Task Force
Common," 12/19/2018 12:21 FORWARD 1/2/2019 12:00 13.96 Rejected since its
an existing Contract. TFBM looks into requests that have not started yet.
Outdoor and indoor plant maintenance Plant maintenance "OLAF-Khalaf, Miss
Dana Waleed"
1 Currency BHD 60 2 Oct18 - Plant maintenance
Dana Waleed"
1 Currency BHD 60 3 Nov18 - Plant maintenance
Dana Waleed"
1 Currency BHD 60 4 Dec18 - Plant maintenance
Dana Waleed"
1 Currency BHD 60 1 Sep18 - Plant maintenance
Currency BHD 60 Carnival Flower Shop "TFBM-Maint Task Force Main,"
12/18/2018 1:10 FORWARD 12/19/2018 12:00 0.97 Outdoor and indoor
plant maintenance Plant maintenance "OLAF-Khalaf, Miss Dana Waleed"

1 Currency BHD 60 2 Oct18 - Plant maintenance

1 Currency BHD 60 3 Nov18 - Plant maintenance

1 Currency BHD 60 4 Dec18 - Plant maintenance
Min. of Energy NOGA - 51 512000056 500 24-Dec-18 51007356 1

1 2-Jan-19 500 1 recharging the franking machine 500 1
Currency BHD 500 1 recharging the franking machine 500
Currency BHD 500 Postal Directorate - Trans. "TFOE-Other Oper Exp
recharging the franking machine "OLAF-Almeel, Mr. Ayman Ali"
Min. of Energy NOGA - 51 512000065 21.424 26-Dec-18 51007355

1 2 2-Jan-19 42.848 1 tel. ch. for dec 18 6.424 1
Currency BHD 6.424 1 tel. ch. for dec 18 21.424 Currency
BHD 21.424 Bahrain Telecommunication Co. "TFIT-ICT Task Force Main,"
12/30/2018 9:50 APPROVE 1/2/2019 12:00 3.1 tel. ch. for dec
18 "OLAF-Almeel, Mr. Ayman Ali"
1 1 2-Jan-19 42.848 2 tel. ch. for dec 18 15 1
Currency BHD 15 1 tel. ch. for dec 18 21.424 Currency
1 1 6-Jan-19 3595.575 1 tel. ch. for dec 18 1004.205
1 Currency BHD 1004.205 1 tel. ch. for dec 18 1198.525
Currency BHD 1198.525 Bahrain Telecommunication Co. "TFIT-ICT Task
Force Main," 12/30/2018 9:20 APPROVE 1/2/2019 12:00 3.03 tel.
ch. for dec 18 "OLAF-Almeel, Mr. Ayman Ali"
1 3 6-Jan-19 3595.575 2 tel. ch. for dec 18 187.16
1 Currency BHD 187.16 1 tel. ch. for dec 18 1198.525
Currency BHD 1198.525 Bahrain Telecommunication Co. "TFIT-ICT Task
Force Main," 12/30/2018 9:20 APPROVE 1/2/2019 12:00 3.03 tel.
ch. for dec 18 "OLAF-Almeel, Mr. Ayman Ali"
1 2 6-Jan-19 3595.575 3 tel. ch. for dec 18 7.16 1
Currency BHD 7.16 1 tel. ch. for dec 18 1198.525 Currency
1 2-Jan-19 355 1 sub .n.paper for 2018 from jan to dec 1
355 Each BHD 355 1 sub .n.paper for 2018 from jan to dec 1
Each BHD 355 Al Ayam Publication Establishment B.S.C Closed "TFOE-Other
sub .n.paper for 2018 from jan to dec "OLAF-Almeel, Mr. Ayman Ali"

1 2-Jan-19 150 1 sb.n.paper from jan to dec 2018 1 150
Each BHD 150 1 sb.n.paper from jan to dec 2018 1 Each BHD
150 Al Watan News Paper (Al Watan For Publishing & Press Co. W.l.l.)
1/2/2019 12:00 2.19 sb.n.paper from jan to dec 2018 "OLAF-
Almeel, Mr. Ayman Ali"
1 2-Jan-19 73 1 sub.n.paper from 10-11-2018 to 9-11-2019 1
73 Each BHD 73 1 sub.n.paper from 10-11-2018 to 9-11-2019 1
Each BHD 73 "Dar Albilad For Journalism, Publishing & Distribution BSC"
1/2/2019 12:00 2.19 sub.n.paper from 10-11-2018 to 9-11-2019
"OLAF-Almeel, Mr. Ayman Ali"
1 2-Jan-19 600 1 sub.n.paper from jan to dec 2019 1 600
Each BHD 600 1 sub.n.paper from jan to dec 2019 1 Each BHD
600 AL HILAL PUBLISHING & MARKETING GROUP "TFOE-Other Oper Exp Task
Force Main," 12/31/2018 8:10 APPROVE 1/2/2019 12:00 2.17
sub.n.paper from jan to dec 2019 "OLAF-Almeel, Mr. Ayman Ali"
Information and E-Government Authority-73 732000422 1220 25-Jul-18 73014107

1 1 7-Feb-19 1220 1 Fire Alarm System & FM System (Isa
Town / Al Barsha Building) 1 1220 Each BHD 1220 1 Fire Alarm System
& FM System (Isa Town / Al Barsha Building) 1 Each BHD 1220 Wael
Pharmacy & Drug Store "TFBM-Maint Task Force Main," 1/14/2019 3:53 APPROVE
1/14/2019 12:00 0.01 Approved Fire Alarm System & FM System (Isa
Town / Al Barsha Building) vat test wala "MFFI- Qambar, Mrs. Walaa, Sami"
Pharmacy & Drug Store "TFBM-Maint Task Force Common," 12/31/2018 10:20
APPROVE 1/14/2019 12:00 14.23 Fire Alarm System & FM System (Isa
Town / Al Barsha Building) vat test wala "MFFI- Qambar, Mrs. Walaa, Sami"

Pharmacy & Drug Store "TFBM-Maint Task Force Common," 11/12/2018 9:01
APPROVE 12/19/2018 12:00 37.3 Approved Fire Alarm System & FM
System (Isa Town / Al Barsha Building) vat test wala "MFFI- Qambar, Mrs.
Walaa, Sami"
Information and E-Government Authority-73 732000770 390 29-Oct-18 73014098
1 1 27-Jan-19 390 1 Fix covers and Replace the temperature
controller for Air Conditioning system 1 390 Each BHD 390 1 Fix
covers and Replace the temperature controller for Air Conditioning system 732000770
1 Each BHD 390 Airmech W.L.L "TFBM-Maint Task Force Common,"
1/2/2019 1:40 APPROVE 1/14/2019 12:00 12.1 Fix covers and
Replace the temperature controller for Air Conditioning system "IGAF-
Krishnan, Mr. Parakkatte Kumju"
Information and E-Government Authority-73 732000770 390 29-Oct-18 73014098
1 1 27-Jan-19 390 1 Fix covers and Replace the temperature
controller for Air Conditioning system 1 390 Each BHD 390 1 Fix
covers and Replace the temperature controller for Air Conditioning system 732000770
1 Each BHD 390 Airmech W.L.L "TFBM-Maint Task Force Main,"
1/14/2019 3:57 APPROVE 1/14/2019 12:00 0.01 Approved Fix covers
and Replace the temperature controller for Air Conditioning system "IGAF-
Information and E-Government Authority-73 732000884 4180 18-Nov-18 73014054
1 1 1 7-Jan-19 4180 2 AC Maintenance Services for
AlBarsha building and Seef Mall Arad 2438.33 1 Currency BHD
2438.33 1 AC Maintenance Services for AlBarsha building and Seef Mall
Arad 2018 Currency BHD 2438.33 Airmech W.L.L "TFBM-Maint Task
Force Common," 11/29/2018 8:43 FORWARD 12/25/2018 12:00 26.36 Not related
to TFBM scope of work as the work has already been done. AC Maintenance Services
for AlBarsha building and Seef Mall Arad "IGAF-Ramadhan, Ms. Aysha Malalla"

1 2 1 7-Jan-19 4180 3 AC Maintenance Services for
AlBarsha building and Seef Mall Arad 1741.67 1 Currency BHD
1741.67 2 AC Maintenance Services for AlBarsha building and Seef Mall
Arad 2019 Currency BHD 1741.67 Airmech W.L.L "TFBM-Maint Task
Force Common," 11/29/2018 8:43 FORWARD 12/25/2018 12:00 26.36 Not related
to TFBM scope of work as the work has already been done. AC Maintenance Services
for AlBarsha building and Seef Mall Arad "IGAF-Ramadhan, Ms. Aysha Malalla"
Information and E-Government Authority-73 732000885 1608.75 18-Nov-18

73014078 1 1 1 13-Jan-19 1608.75 2 Annual Maintenance
of AC units for IGA building and frequency towers 1608.75 1 Currency
BHD 1608.75 1 Annual Maintenance of AC units 2018
Currency BHD 1608.75 Alawadi Town Construction Co WLL "TFBM-Maint
Task Force Common," 11/29/2018 8:39 FORWARD 12/25/2018 12:00 26.37 Not
related to TFBM scope of work as the work has already been done. Annual Maintenance
of AC units for IGA building and frequency towers "IGAF-Ramadhan, Ms.
Aysha Malalla"
1 1 1 7-Jan-19 10400 2 Maintenance Access Control System
2600 1 Currency BHD 2600 1 Maintenance Access Control System
2018 Currency BHD 2600 Keystone Technology Services "TFIT-ICT Task
Force Main," 1/3/2019 2:00 APPROVE 1/6/2019 12:00 2.81 "Approved
previously ""13-Dec-2018 15:15:00""" Maintenance Access Control System
"IGAF-Ramadhan, Ms. Aysha Malalla"
Force Main," 12/30/2018 12:40 NO ACTION 12/30/2018 12:00 0.01
Maintenance Access Control System "IGAF-Ramadhan, Ms. Aysha Malalla"








Force Main," 12/9/2018 10:20 FORWARD 12/9/2018 12:00 0.13 "Please
change the GL Charge Account Classification to ""78204 - IT- Maintenance - Security
Hardware"". Thanks" Maintenance Access Control System "IGAF-Ramadhan,
Ms. Aysha Malalla"
Ms. Aysha Malalla"
Ms. Aysha Malalla"
Ms. Aysha Malalla"
1 1 1 16-Jan-19 156500 2 Technology Research Services
Agreement � commitments 58844 1 Currency BHD 58844 1 Technology
Research Services Agreement � commitments Currency USD 156500
Gartner Gulf FZ-LLC "TFIT-ICT Task Force Main," 1/10/2019 11:48
APPROVE 1/10/2019 12:00 0.11 Technology Research Services
Agreement � commitments "IGAF-Ramadhan, Ms. Aysha Malalla"

1 1 27-Jan-19 52 1 Quotation for replacing Dell Latitude
E6540 Laptop battery for Isa Al-Mutawa in Security Section 1 52 Each BHD
52 1 Replacing Dell Latitude E6540 Laptop battery for Isa Al-Mutawa in
Security Section732000954 1 Each BHD 52 Transworld Information
Technology WLL @ "TFIT-ICT Task Force Main," 1/13/2019 11:37 APPROVE
1/13/2019 12:00 0.05 Quotation for replacing Dell Latitude E6540
Laptop battery for Isa Al-Mutawa in Security Section "IGAF-Krishnan, Mr.
Parakkatte Kumju"
1 1 27-Jan-19 52 1 Quotation for replacing Dell Latitude
E6540 Laptop battery for Isa Al-Mutawa in Security Section 1 52 Each BHD
52 1 Replacing Dell Latitude E6540 Laptop battery for Isa Al-Mutawa in
Security Section732000954 1 Each BHD 52 Transworld Information
Technology WLL @ "TFIT-ICT Task Force Main," 12/27/2018 8:20 FORWARD
12/27/2018 12:00 0.14 "Please change the GL Charge Account Classification
to ""98012 - IT-Asset Expense Consumable""" Quotation for replacing Dell
Latitude E6540 Laptop battery for Isa Al-Mutawa in Security Section "IGAF-
Information and E-Government Authority-73 732001032 7076.32 13-Dec-18
73014056 1 1 9-Jan-19 18820 1 Commercial Licenses for
500 users with support period (12 months): - Jira Core (Server) - Power
Scripts � Jira Script automation for JIRA (Server) - User Profiles for JIRA
(Server) 1 7076.32 Each BHD 7076.32 1 Commercial
Licenses732001032 for 500 users with support 1 Each USD 18820 Atlassian
Pty Ltd "TFIT-ICT Task Force Main," 12/27/2018 2:20 FORWARD 12/31/2018
12:00 4.04 "Please change the GL Charge Account Classification to ""66043 - IT
Licenses Support - Productivity Software""" Commercial Licenses for 500 users
with support period (12 months): - Jira Core (Server) - Power Scripts � Jira
Script automation for JIRA (Server) - User Profiles for JIRA (Server)
"IGAF-Krishnan, Mr. Parakkatte Kumju"
Information and E-Government Authority-73 732001054 300 19-Dec-18 73014059
1 1 9-Jan-19 300 1 TRAVEL ALLOWANCE DR NABIL 1 300
Each BHD 300 1 #NAME? 1 Each BHD 300 National Bank Of
Bahrain "TFTT-Travel & Trans Task Force Main," 12/27/2018 2:30 APPROVE
1/2/2019 12:00 6.01 TRAVEL ALLOWANCE DR NABIL "IGAF-
1 1 27-Jan-19 71 1 Repair the general water pump problem in
isa town building 1 71 Each BHD 71 1 Repair the general water pump
problem in isa town building 732001087 1 Each BHD 71 Mohammed Hasan
Almahroos Co. "TFBM-Maint Task Force Main," 1/14/2019 3:46 APPROVE
1/14/2019 12:00 0.02 Approved Repair the general water pump problem in
isa town building "IGAF-Krishnan, Mr. Parakkatte Kumju"

1 1 27-Jan-19 71 1 Repair the general water pump problem in
isa town building 1 71 Each BHD 71 1 Repair the general water pump
problem in isa town building 732001087 1 Each BHD 71 Mohammed Hasan
Almahroos Co. "TFBM-Maint Task Force Common," 12/30/2018 9:40 APPROVE
1/14/2019 12:00 15.25 Repair the general water pump problem in isa
town building "IGAF-Krishnan, Mr. Parakkatte Kumju"
Civil Service Bureau-72 722000124 417.7 11-Dec-18 72005949 1 1
15-Jan-19 417.7 1 electrical items as par qot no. 4038 1 417.7
Each BHD 417.7 1 electrical items as par qot no. 4038 1 Each
BHD 417.7 Al Mamlaka Lighting "TFBM-Maint Task Force Common,"
12/18/2018 12:24 APPROVE 1/14/2019 12:00 27.14 electrical items
as par qot no. 4038 ELECTRICAL ITEMS "CBAF-Moosa, Mr. Ali Hasan"

BHD 417.7 Al Mamlaka Lighting "TFBM-Maint Task Force Main," 1/14/2019
3:43 APPROVE 1/14/2019 12:00 0.02 Approved electrical items as par qot
no. 4038 ELECTRICAL ITEMS "CBAF-Moosa, Mr. Ali Hasan"

BHD 417.7 Al Mamlaka Lighting "TFBM-Maint Task Force Main," 12/13/2018
4:30 FORWARD 12/18/2018 12:00 4.83 electrical items as par qot no.
4038 ELECTRICAL ITEMS "CBAF-Moosa, Mr. Ali Hasan"
Civil Service Bureau-72 722000125 1528.275 12-Dec-18 72005956 1
1 22-Jan-19 1033.275 1 Travel Allowance for Mr. Saad Mubarak 16
to 20 dec 2018 Kuwait 1033.275 1 Each BHD 1033.275 1 Travel
Allowance for Mr. Saad Mubarak CPR 800405358 for the Period 16 to 20 dec 2018
Kuwait 1033.275 Each BHD 1033.275 National Bank Of Bahrain "TFTT-
Travel & Trans Task Force Main," 1/10/2019 2:00 APPROVE 1/15/2019 12:00
4.87 "Kindly note that the distribution for the second line in this request
should be processed on Costs of Attending Professional Training Programs,
Conferences and Seminars(616-62017) but as a nature of the request it's approved by
T&TTF" Travel Allowance for Mr. Saad Mubarak 16 to 20 dec 2018 Kuwait Travel
Allowance for Mr. Saad Mubarak - KWT "CBAF-Ghanem, Ms. Ebtisam Muslem"

1 22-Jan-19 400 2 Travel Allowance for Mr. Saad Mubarak 16 to 20
dec 2018 Kuwait 495 1 Each BHD 495 1 COURSE PAYMENT FOR Mr. SAAD
MUBARAK CPR 800405358 FOR THE PERIOD16 to 20 dec 2018 TO KWT 400 Each KWD
400 Arabian Gulf Career Development Forum "TFTT-Travel & Trans Task
Force Main," 1/10/2019 2:00 APPROVE 1/15/2019 12:00 4.87 "Kindly note
that the distribution for the second line in this request should be processed on
Costs of Attending Professional Training Programs, Conferences and Seminars(616-
62017) but as a nature of the request it's approved by T&TTF" Travel Allowance
for Mr. Saad Mubarak 16 to 20 dec 2018 Kuwait COURSE PAYMENT FOR MR. SAAD
MUBARAK "CBAF-Ghanem, Ms. Ebtisam Muslem"
Civil Service Bureau-72 722000128 80 13-Dec-18 72005930 1 1
2-Jan-19 80 1 "BUSINESS CARD-SIZE :5.5X9 CM, 2X1COLOR ON 350 GM
MATT, MATT LAMINATION BOTH SIDES AS PER QTN NO. 234438" 4 20 Each BHD
80 1 "BUSINESS CARD-SIZE :5.5X9 CM, 2X1COLOR ON 350 GM MATT, MATT
LAMINATION BOTH SIDES AS PER QTN NO. 234438" 4 Each BHD 80 Arabian
Printing & Publishing House "TFOE-Other Oper Exp Task Force Main," 12/24/2018
10:20 APPROVE 1/2/2019 12:00 9.06 "BUSINESS CARD-SIZE :5.5X9 CM,
2X1COLOR ON 350 GM MATT, MATT LAMINATION BOTH SIDES AS PER QTN NO. 234438"
BUSINESS CARD "CBAF-Isa, Ms. Zainab Husain"
1 2-Jan-19 202.275 1 STATIONARY AS PER QTN. REF.:2821 1
202.275 Each BHD 202.275 1 STATIONARY AS PER QTN. REF.:2821
1 Each BHD 202.275 Appearance Trading "TFOE-Other Oper Exp
STATIONARY AS PER QTN. REF.:2821 "CBAF-Isa, Ms. Zainab Husain"
6-Jan-19 98 1 3 drawar pedestal on castors beech finish at ber qot
no. 30230 2 49 Each BHD 98 1 3 drawar pedestal on castors beech
finish at ber qot no. 30230 2 Each BHD 98 Al Makateb Office Furniture
1/2/2019 12:00 5.98 3 drawar pedestal on castors beech finish at
ber qot no. 30230 fFURNITURE "CBAF-Moosa, Mr. Ali Hasan"

1 10-Jan-19 1069.3 1 TONER AS PER QTN. REF.:GCS:143024:2018
1 1069.3 Each BHD 1069.3 1 TONER AS PER QTN.
REF.:GCS:143024:2018 1 Each BHD 1069.3 Gulf Computer Services "TFOE-
1.1 TONER AS PER QTN. REF.:GCS:143024:2018 TONER "CBAF-Isa, Ms.
Zainab Husain"
2-Jan-19 98 1 ATLAS SHREDDER CC2040 1 98 Each BHD 98
1 ATLAS SHREDDER CC2040 1 Each BHD 98 Al Manaratain Stationery
W.L.L "TFOE-Other Oper Exp Task Force Main," 12/30/2018 10:10 APPROVE
1/2/2019 12:00 3.09 ATLAS SHREDDER CC2040 ATLAS SHREDDER "CBAF-
Mohamed, Ms. Khaireya Ahmed"
3-Jan-19 14950 1 PERSONAL COMPUTER FOR CSB 50 299 Each BHD
14950 1 PERSONAL COMPUTER FOR CSB 50 Each BHD 14950 Gulf
Computer Services "TFIT-ICT Task Force Main," 12/30/2018 10:00 APPROVE
1/2/2019 12:00 3.04 PERSONAL COMPUTER FOR CSB "CBAF-Isa,
Ms. Zainab Husain"
Civil Service Bureau-72 722000148 490 26-Dec-18 72003675 8 1 1
31-Jul-11 490 1 renewal of contract dead 490 1 Currency
BHD 490 8 renewal of contract dead Currency BHD 490
Yateem Airconditioning "TFIT-ICT Task Force Main," 12/30/2018 10:30
APPROVE 1/2/2019 12:00 3.07 renewal of contract dead
MAINTENANCE AGREEMENT "CBAF-Ghanem, Ms. Ebtisam Muslem"
Civil Service Bureau-72 722000156 21900 27-Dec-18 72005109 3 1 1

11-Apr-16 13140 1 GUARDS AND SECURITY FOR THE YEAR OF 2019 21900 1
Currency BHD 21900 3 GUARDS AND SECURITY FOR THE YEAR OF 2019
Currency BHD 13140 Ministry of Interior "TFOE-Other Oper Exp Task
Force Main," 12/30/2018 9:00 APPROVE 1/2/2019 12:00 3.1 GUARDS
AND SECURITY FOR THE YEAR OF 2019 GUARDS FOR CSB "CBAF-Isa, Ms. Zainab Husain"

14-Jan-19 200 1 "FMS-COST OF FUEL / OIL & OTHERS SUPPLIED FROM BAPCO
November,Decembar 2018." 1 200 Each BHD 200 1 "FMS-COST OF
FUEL / OIL & OTHERS SUPPLIED FROM BAPCO November,Decembar 2018." 1 Each BHD
200 Bahrain Petroleum Co. @ A/C # "TFOE-Other Oper Exp Task Force Main,"
12/30/2018 10:00 APPROVE 1/2/2019 12:00 3.1 "FMS-COST OF
FUEL / OIL & OTHERS SUPPLIED FROM BAPCO November,Decembar 2018." FUELfor 2018
"CBAF-Mohamed, Ms. Khaireya Ahmed"
10-Jan-19 219 1 "SUBSCRIPTION FOR AL WATAN NEWSPAPER 2019 AS PER
QTN,NO:2335" 1095 0.2 Each BHD 219 1 SUBSCRIPTION FOR AL WATAN
NEWSPAPER 2019 1095 Each BHD 219 Al Watan News Paper (Al Watan For
Publishing & Press Co. W.l.l.) "TFOE-Other Oper Exp Task Force Main,"
1/3/2019 8:40 APPROVE 1/8/2019 12:00 5.1 "SUBSCRIPTION FOR
AL WATAN NEWSPAPER 2019 AS PER QTN,NO:2335" AL WATAN NEWSPAPER "CBAF-
Mohamed, Ms. Khaireya Ahmed"
10-Jan-19 146 1 SUBSCRIPTIONS IN ALBILAD NEWSPAPER FOR THE PERIOD
01/01/2019 TO 31/12/2019 2 73 Each BHD 146 1 SUBSCRIPTIONS IN
ALBILAD NEWSPAPER FOR THE PERIOD 01/01/2019 TO 31/12/2019 2 Each BHD 146
"Dar Albilad For Journalism, Publishing & Distribution BSC""TFOE-Other Oper
SUBSCRIPTIONS IN ALBILAD NEWSPAPER FOR THE PERIOD 01/01/2019 TO 31/12/2019
NEWSPAPER "CBAF-Mohamed, Ms. Khaireya Ahmed"
10-Jan-19 810 1 ID CARD POUCH & LANYARD 1 840 Each BHD 840
1 ID CARD POUCH & LANYARD 1 Each BHD 810 Al Mass Printing Press
1/8/2019 12:00 5.15 ID CARD POUCH & LANYARD ID PRINTING "CBAF-Moosa,
Mr. Ali Hasan"
13-Jan-19 188 1 visiter chair 2 94 Each BHD 188 1
visiter chair 2 Each BHD 188 Al Makateb Office Furniture "TFOE-
5.87 visiter chair FURNITURE "CBAF-Moosa, Mr. Ali Hasan"

13-Jan-19 220 1 aplication forms no.28 size : a4 & card size 7.5x10.5
cm as ger qot no. 234696 1 220 Each BHD 220 1 aplication forms
no.28 size : a4 & card size 7.5x10.5 cm as ger qot no. 234696 1 Each BHD
220 Arabian Printing & Publishing House "TFOE-Other Oper Exp Task Force
Main," 1/3/2019 12:00 APPROVE 1/8/2019 12:00 4.98 aplication
forms no.28 size : a4 & card size 7.5x10.5 cm as ger qot no. 234696 PRINTING
"CBAF-Moosa, Mr. Ali Hasan"
10-Jan-19 525 1 "BOOKLET :22X16.5CM COVER 350GSM MATTCARD LAMINATED,
INSIDE 112 PAGES 135GSM MATT PAPER 4 COLORS PRINT PERFRCT BINDING" 250 2.1
Each BHD 525 1 "BOOKLET :22X16.5CM COVER 350GSM MATTCARD LAMINATED,
INSIDE 112 PAGES 135GSM MATT PAPER 4 COLORS PRINT PERFRCT BINDING" 250 Each
BHD 525 Arabian Printing & Publishing House "TFOE-Other Oper Exp Task
"BOOKLET :22X16.5CM COVER 350GSM MATTCARD LAMINATED, INSIDE 112 PAGES 135GSM
MATT PAPER 4 COLORS PRINT PERFRCT BINDING" bookelt "CBAF-Isa, Ms. Zainab
Husain"
16-Jan-19 21000 1 �� 21000
1 Currency BHD 21000 1 ��
�� 21000 Currency BHD 21000 Fakhro Electronics "TFIT-ICT Task
Force Main," 1/9/2019 7:53 APPROVE 1/10/2019 12:00 1.3 ��
�� ip telephony system supply "CBAF-
Alshaikh, Mr. Alzubair, Yusuf"
Civil Service Bureau-72 722000173 12.2 6-Jan-19 72005957 1 1
22-Jan-19 12.2 1 STATIONARY AS PER QTN2834 1 12.2 Each BHD
12.2 1 STATIONARY AS PER QTN2834 1 Each BHD 12.2 Appearance
1/21/2019 12:00 12.03 STATIONARY AS PER QTN2834 "CBAF-Isa,
Ms. Zainab Husain"
Min of Indus & Comrce-34 342000126 998.25 25-Nov-18 34018347
1 1 8-Jan-19 998.25 1 "HOSTING ""FOOD SAFETY MANAGEMENT
SYSTEM"" BY GULF AUTHORITY ON 3-5 DECEMBER 2018" 1 998.25 Each BHD
998.25 1 "HOSTING ""FOOD SAFETY MANAGEMENT SYSTEM"" BY GULF
AUTHORITY ON 3-5 DECEMBER 2018" 1 SET BHD 998.25 United Tower Real
Estate Development W.L.L "TFOE-Other Oper Exp Task Force Main," 12/26/2018
11:40 APPROVE 1/2/2019 12:00 7.02 "HOSTING ""FOOD SAFETY MANAGEMENT
SYSTEM"" BY GULF AUTHORITY ON 3-5 DECEMBER 2018" "HOSTING OF ""FOOD SAFETY
MANAGEMENT SYSTEM"" BY GULF AUTHORITY ON 3-5 DECEMBER 2018 (Wyndham Grand Hotel)"
"CAAF-AlMahmeed, Ms. Fatima Riyadh"
1 1 8-Jan-19 998.25 1 "HOSTING ""FOOD SAFETY MANAGEMENT
SYSTEM"" BY GULF AUTHORITY ON 3-5 DECEMBER 2018" 1 998.25 Each BHD
998.25 1 "HOSTING ""FOOD SAFETY MANAGEMENT SYSTEM"" BY GULF
AUTHORITY ON 3-5 DECEMBER 2018" 1 SET BHD 998.25 United Tower Real
Estate Development W.L.L "TFTT-Travel & Trans Task Force Main," 12/5/2018
12:50 FORWARD 12/15/2018 12:00 10.09 Kindly adjust the distribution to
Internal events & celebration costs (621-62033) and send it to the concern task
force (Please note that this account is not under the responsibility of Travel &
Transport Task Force) "HOSTING ""FOOD SAFETY MANAGEMENT SYSTEM"" BY GULF
AUTHORITY ON 3-5 DECEMBER 2018" "HOSTING OF ""FOOD SAFETY MANAGEMENT SYSTEM""
BY GULF AUTHORITY ON 3-5 DECEMBER 2018 (Wyndham Grand Hotel)" "CAAF-AlMahmeed,
Ms. Fatima Riyadh"
Min of Indus & Comrce-34 342000138 624 6-Dec-18 34018337 1
1 6-Jan-19 624 1 "RENEWAL CONTRACT FOR RODENT CONTROL SERVICES
FOR THE PERIOD 1 YEAR, FOR THE VENDOR (PEST CONTROL)" 624 1 Currency BHD
624 1 "RENEWAL CONTRACT FOR RODENT CONTROL SERVICES FOR THE PERIOD 1
YEAR, FOR THE VENDOR (PEST CONTROL)" 624 Currency BHD 624 Bahrain Pest
Control Establishment "TFOE-Other Oper Exp Task Force Main," 12/23/2018 11:30
APPROVE 1/2/2019 12:00 10 "RENEWAL CONTRACT FOR RODENT
CONTROL SERVICES FOR THE PERIOD 1 YEAR, FOR THE VENDOR (PEST CONTROL)" "RENEWAL
CONTRACT FOR RODENT CONTROL SERVICES FOR THE PERIOD 1 YEAR, FOR THE VENDOR (PEST
CONTROL)" "CAAF-AlMahmeed, Ms. Fatima Riyadh"
1 1 23-Jan-19 77.465 1 ADDITIONAL EXPENSES FOR MAINTENANCE
FOR STANDARDS & METROLOGY DEPARTMENT LEASED PHOTOCOPIER AGREEMENT LPO# 34017859
1 77.465 Each BHD 77.465 1 ADDITIONAL EXPENSES FOR
MAINTENANCE FOR STANDARDS & METROLOGY DEPARTMENT LEASED PHOTOCOPIER AGREEMENT LPO#
34017859 1 Each BHD 77.465 International Agencies Co Ltd. "TFIT-
ICT Task Force Main," 1/14/2019 8:09 FORWARD 1/14/2019 12:00 0.3
"Please refer to our comment dated ""10-Jan-2019 14:28:52"", and change the
GL Charge Account accordingly (Based on our understanding, this payment is paid
for the printing charges, which is calculated based on the number of pages
printed. Therefore, it is considered as a ""service"" rather than printer
maintenance. The account code ""78045"" should be used for costs of maintaining
the actual hardware device (the printer itself).)" ADDITIONAL EXPENSES FOR
34017859 ADDITIONAL EXPENSES FOR MAINTENANCE FOR STANDARDS & METROLOGY
DEPARTMENT LEASED PHOTOCOPIER AGREEMENT LPO# 34017859 "CAAF-Almukahel, Mr.
Hasan Ali"
ICT Task Force Main," 1/10/2019 2:05 FORWARD 1/10/2019 12:00 0.02 "Based
on our understanding, this payment is paid for the printing charges, which is
calculated based on the number of pages printed. Therefore, it is considered as a
""service"" rather than printer maintenance. The account code ""78045"" should be
used for costs of maintaining the actual hardware device (the printer itself)."
ADDITIONAL EXPENSES FOR MAINTENANCE FOR STANDARDS & METROLOGY DEPARTMENT
LEASED PHOTOCOPIER AGREEMENT LPO# 34017859 ADDITIONAL EXPENSES FOR MAINTENANCE
"CAAF-Almukahel, Mr. Hasan Ali"
ICT Task Force Main," 1/6/2019 11:30 FORWARD 1/10/2019 12:00 4.06
"Kindly change the GL charge account to ""66048 - IT - Contractual
Services""." ADDITIONAL EXPENSES FOR MAINTENANCE FOR STANDARDS & METROLOGY
DEPARTMENT LEASED PHOTOCOPIER AGREEMENT LPO# 34017859 ADDITIONAL EXPENSES FOR
34017859 "CAAF-Almukahel, Mr. Hasan Ali"
ICT Task Force Main," 12/30/2018 9:20 FORWARD 1/2/2019 12:00 3.21 Please
attach the full contract for our review. ADDITIONAL EXPENSES FOR MAINTENANCE FOR
STANDARDS & METROLOGY DEPARTMENT LEASED PHOTOCOPIER AGREEMENT LPO# 34017859
LEASED PHOTOCOPIER AGREEMENT LPO# 34017859 "CAAF-Almukahel, Mr. Hasan Ali"

ICT Task Force Main," 12/18/2018 12:50 FORWARD 12/20/2018 12:00 2.11 Please
provide copy of Maintenance contract or detailed maintenance services scope
LEASED PHOTOCOPIER AGREEMENT LPO# 34017859 ADDITIONAL EXPENSES FOR MAINTENANCE
1 23-Jan-19 250 1 FOOD CATERING 250 1 Currency BHD
250 1 FOOD CATERING 250 Currency BHD 250 Jasim Ebrahim
Jasim Mejddam Alatawi "TFOE-Other Oper Exp Task Force Main," 1/15/2019 12:30
APPROVE 1/21/2019 12:00 5.9 FOOD CATERING FOOD CATERING
Jasim Mejddam Alatawi "TFTT-Travel & Trans Task Force Main," 12/30/2018 1:31
FORWARD 1/10/2019 12:00 10.87 Kindly note that this distribution is not
under the responsibility of Travel & Transport Task Force FOOD CATERING FOOD
CATERING "CAAF-Almukahel, Mr. Hasan Ali"
Jasim Mejddam Alatawi "TFTT-Travel & Trans Task Force Main," 12/25/2018 8:50
FORWARD 12/26/2018 12:00 1.1 Kindly adjust the distribution to
Transport Task Force) FOOD CATERING FOOD CATERING "CAAF-Almukahel, Mr.
Hasan Ali"
1 16-Jan-19 2000 1 RENEWAL OF MAINTENANCE-ELECTRO MECHANICAL
SERVICE AT BIIP 166.66 1 Currency BHD 166.66 1 RENEWAL OF
MAINTENANCE-ELECTRO MECHANICAL SERVICE AT BIIP 166.66 Currency BHD 166.66
General Airconditioning and Refrigration Est "TFBM-Maint Task Force
an existing contract. TFBM looks into requests that have not started yet. Contract
duration should not exceed 2 years. RENEWAL OF MAINTENANCE-ELECTRO MECHANICAL
SERVICE AT BIIP RENEWAL OF MAINTENANCE-ELECTRO MECHANICAL SERVICE AT BIIP "CAAF-
Alalawi, Ms. Ghada S. Jawad Amin"
MAINTENANCE-ELECTRO MECHANICAL SERVICE AT BIIP-2019 1833.34 Currency BHD
1833.34 General Airconditioning and Refrigration Est "TFBM-Maint Task
Force Common," 12/21/2018 9:50 FORWARD 1/6/2019 12:00 16.24 Rejected
since its an existing contract. TFBM looks into requests that have not started yet.
Contract duration should not exceed 2 years. RENEWAL OF MAINTENANCE-ELECTRO
MECHANICAL SERVICE AT BIIP RENEWAL OF MAINTENANCE-ELECTRO MECHANICAL SERVICE AT
BIIP "CAAF-Alalawi, Ms. Ghada S. Jawad Amin"
General Airconditioning and Refrigration Est "TFBM-Maint Task Force Main,"
12/20/2018 9:30 FORWARD 12/21/2018 12:00 1.01 RENEWAL OF
MAINTENANCE-ELECTRO MECHANICAL SERVICE AT BIIP RENEWAL OF MAINTENANCE-ELECTRO
MECHANICAL SERVICE AT BIIP "CAAF-Alalawi, Ms. Ghada S. Jawad Amin"

Force Main," 12/20/2018 9:30 FORWARD 12/21/2018 12:00 1.01
RENEWAL OF MAINTENANCE-ELECTRO MECHANICAL SERVICE AT BIIP RENEWAL OF
MAINTENANCE-ELECTRO MECHANICAL SERVICE AT BIIP "CAAF-Alalawi, Ms. Ghada S. Jawad
Amin"
General Airconditioning and Refrigration Est "TFBM-Maint Task Force Main,"
12/19/2018 9:00 NO ACTION 12/19/2018 12:00 0.01 RENEWAL OF
MAINTENANCE-ELECTRO MECHANICAL SERVICE AT BIIP RENEWAL OF MAINTENANCE-ELECTRO
MECHANICAL SERVICE AT BIIP "CAAF-Alalawi, Ms. Ghada S. Jawad Amin"

RENEWAL OF MAINTENANCE-ELECTRO MECHANICAL SERVICE AT BIIP RENEWAL OF
MAINTENANCE-ELECTRO MECHANICAL SERVICE AT BIIP "CAAF-Alalawi, Ms. Ghada S. Jawad
Amin"
1 6-Jan-19 75 1 BOX FILES 5 COLOURS EACH 24 PCS 75 1
Currency BHD 75 1 BOX FILES 5 COLOURS EACH 24 PCS 75
Currency BHD 75 Union Stationery Co.w.l.l. "TFOE-Other Oper Exp
Task Force Main," 12/24/2018 10:30 APPROVE 1/2/2019 12:00 9.06 BOX
FILES 5 COLOURS EACH 24 PCS BOX FILES 5 COLOURS EACH 24 PCS "CAAF-AlMahmeed,
Ms. Fatima Riyadh"
Min of Indus & Comrce-34 342000196 1978.734 19-Dec-18 34018340
1 1 6-Jan-19 1978.734 1 KITCHEN ITEMS 1978.734 1
Currency BHD 1978.734 1 KITCHEN ITEMS 1978.734 Currency
BHD 1978.734 A.Lateef Khalid Alaujan Food Stuff Est B.S.C Closed "TFOE-
6.15 KITCHEN ITEMS KITCHEN ITEMS "CAAF-AlMahmeed, Ms. Fatima
Riyadh"
1 17-Jan-19 500 1 Alpha Fire Services W.L.L Renewal of
Maintenance for equipment 2019 500 1 Currency BHD 500 1 Alpha
Fire Services W.L.L Renewal of Maintenance for equipment 2019 500 Currency
BHD 500 Alpha Fire Services Co. W.l.l. "TFBM-Maint Task Force
an existing contract. TFBM looks into requests that have not started yet. Contract
duration should not exceed 2 years. Alpha Fire Services W.L.L Renewal of
Maintenance for equipment 2019 Alpha Fire Services W.L.L Renewal of
Maintenance for equipment 2019 "CAAF-Alalawi, Ms. Ghada S. Jawad Amin"

1 6-Jan-19 600 1 BU KHAMIS HOSPITALITY (NATIONAL DAY) 600
1 Currency BHD 600 1 BU KHAMIS HOSPITALITY (NATIONAL DAY)
600 Currency BHD 600 Jasim Ebrahim Jasim Mejddam Alatawi "TFOE-Other
BU KHAMIS HOSPITALITY (NATIONAL DAY) BU KHAMIS HOSPITALITY (NATIONAL
DAY) "CAAF-AlMahmeed, Ms. Fatima Riyadh"
1 6-Jan-19 600 1 BU KHAMIS HOSPITALITY (NATIONAL DAY) 600
1 Currency BHD 600 1 BU KHAMIS HOSPITALITY (NATIONAL DAY)
600 Currency BHD 600 Jasim Ebrahim Jasim Mejddam Alatawi "TFTT-Travel
Kindly adjust the distribution to Internal events & celebration costs (621-
62033) and send it to the concern task force (Please note that this account is
not under the responsibility of Travel & Transport Task Force) BU KHAMIS
HOSPITALITY (NATIONAL DAY) BU KHAMIS HOSPITALITY (NATIONAL DAY) "CAAF-
AlMahmeed, Ms. Fatima Riyadh"
1 6-Jan-19 275 1 PHOTOCOPY A4 PAPER 275 1 Currency
BHD 275 1 PHOTOCOPY A4 PAPER 275 Currency BHD 275 Union
Stationery Co.w.l.l. "TFOE-Other Oper Exp Task Force Main," 12/27/2018 12:30
APPROVE 1/2/2019 12:00 5.98 PHOTOCOPY A4 PAPER PHOTOCOPY A4
PAPER "CAAF-AlMahmeed, Ms. Fatima Riyadh"
1 10-Jan-19 120 1 "GIFTS FOR EVENT ""�� """ 1
120 Each BHD 120 1 "WATCHES (GIFTS FOR ""IF YOU WANT YOU CAN"")"
4 Each BHD 120 Mohammed Sharif Mohammed & Sons "TFOE-Other Oper
"GIFTS FOR EVENT ""�� """ "WATCHES (GIFTS FOR ""IF YOU WANT
YOU CAN"")" "CAAF-AlMahmeed, Ms. Fatima Riyadh"
120 Each BHD 120 1 "WATCHES (GIFTS FOR ""IF YOU WANT YOU CAN"")"
4 Each BHD 120 Mohammed Sharif Mohammed & Sons "TFTT-Travel &
adjust the distribution to Internal events & celebration costs (621-62033) and send
it to the concern task force (Please note that this account is not under the
responsibility of Travel & Transport Task Force) "GIFTS FOR EVENT ""��
��""" "WATCHES (GIFTS FOR ""IF YOU WANT YOU CAN"")" "CAAF-AlMahmeed, Ms.
Fatima Riyadh"
150 Each BHD 150 1 "GIFTS FOR EVENT ""�� """ 1
Each BHD 150 Ashrafs W.l.l. "TFOE-Other Oper Exp Task Force Main,"
12/31/2018 1:20 APPROVE 1/2/2019 12:00 1.96 "GIFTS FOR EVENT
""�� """ "GIFTS FOR EVENT ""�� """ "CAAF-Alalawi, Ms.
Ghada S. Jawad Amin"
150 Each BHD 150 1 "GIFTS FOR EVENT ""�� """ 1
Each BHD 150 Ashrafs W.l.l. "TFTT-Travel & Trans Task Force Main,"
12/26/2018 12:30 FORWARD 12/27/2018 12:00 1.06 Kindly adjust the
distribution to Internal events & celebration costs (621-62033) and send it to the
concern task force (Please note that this account is not under the responsibility
of Travel & Transport Task Force) "GIFTS FOR EVENT ""�� """ "GIFTS
FOR EVENT ""�� """ "CAAF-Alalawi, Ms. Ghada S. Jawad Amin"

1 15-Jan-19 435 1 Ticket For KHALID ALAAMER 1 435 Each
BHD 435 1 Ticket For KHALID ALAAMER 1 Each BHD 435 Al
Gosaibi Travel Agency "TFTT-Travel & Trans Task Force Main," 1/8/2019 9:40
APPROVE 1/15/2019 12:00 6.93 Kindly note that for any future requests
with the same nature please write a clear description for the request as we had
to call the concerns in the ministry to get clear explanation of the request (The
attachments were not enough to determine the purpose for the request)- Also for
the distribution as agreed with MFAJ team a new account will be created to
process similar requests Ticket For KHALID ALAAMER Ticket For KHALID
ALAAMER "CAAF-AlMahmeed, Ms. Fatima Riyadh"
FORWARD 1/6/2019 12:00 7.18 Please note that nothing has been done
form the concerns regarding the previous note Ticket For KHALID ALAAMER Ticket
For KHALID ALAAMER "CAAF-AlMahmeed, Ms. Fatima Riyadh"

FORWARD 12/30/2018 12:00 3.8 Kindly confirm if this ticket is related
to Overseas Official Missions or Overseas Training for Employees please add more
details regarding the purpose to purchase ticket to determine the right
distribution for this request and any future requests Ticket For KHALID
ALAAMER Ticket For KHALID ALAAMER "CAAF-AlMahmeed, Ms. Fatima Riyadh"
Min of Indus & Comrce-34 342000213 3026.9504 25-Dec-18 34018372

1 1 17-Jan-19 3026.9504 1 Renewal Contract for Oracle for
technical support services and that will be for the year 2019 as 3026.9504 1
Currency BHD 3026.9504 1 Renewal Contract for Oracle for technical
support services and that will be for the year 2019 as 3026.9504 Currency
USD 3026.9504 Oracle Systems Ltd. * "TFIT-ICT Task Force Main,"
12/30/2018 8:30 APPROVE 12/31/2018 12:00 1.3 Renewal Contract
for Oracle for technical support services and that will be for the year 2019 as
Renewal Contract for Oracle for technical support services and that will be
for the year 2019 "CAAF-Alalawi, Ms. Ghada S. Jawad Amin"

1 8-Jan-19 120 1 TRANSLATION OF MINISTERAIL ORDERS 120 1
Currency BHD 120 1 "TRANSLATION OF MINISTERAIL ORDERS ""C.R. &
Companies""" 120 Currency BHD 120 Keypoint Business Services W.l.l.
1/2/2019 12:00 3.11 TRANSLATION OF MINISTERAIL ORDERS "TRANSLATION
OF MINISTERAIL ORDERS ""C.R. & Companies""" "CAAF-AlMahmeed, Ms. Fatima Riyadh"
Min of Indus & Comrce-34 342000221 537.6 30-Dec-18 34018357 1

1 14-Jan-19 537.6 1 "Purchase 8 Avaya J169 IP Phones for new staff
in the Ministry of Industry, commerce and tourism for the year 2019" 8 67.2
Each BHD 537.6 1 "Purchase 8 Avaya J169 IP Phones for new staff in the
Ministry of Industry, commerce and tourism for the year 2019" 8 Each BHD
537.6 Fakhro Electronics "TFOE-Other Oper Exp Task Force Main,"
1/2/2019 1:50 APPROVE 1/8/2019 12:00 5.87 "Purchase 8 Avaya
J169 IP Phones for new staff in the Ministry of Industry, commerce and tourism for
the year 2019" "Purchase 8 Avaya J169 IP Phones for new staff in the Ministry of
Industry, commerce and tourism for the year 2019" "CAAF-Alalawi, Ms. Ghada S.
Jawad Amin"
1 15-Jan-19 1900 1 Purchase 1000 8 Gb USB Drive with Metal Box
1000 1.9 Each BHD 1900 1 "USB FLASH DRIVE ""For Educational
Program 2018 - 2019""" 1000 Each BHD 1900 Eeha'a Enterprises W.L.L "TFOE-
5.1 Purchase 1000 8 Gb USB Drive with Metal Box "USB FLASH DRIVE
""For Educational Program 2018 - 2019""" "CAAF-AlMahmeed, Ms. Fatima Riyadh"

1 15-Jan-19 85 1 Adobe Premiere Pro CC for teams licensing
subscription. 1 85 Each BHD 85 1 ADOBE PREMIERE PRO CC 1
Each BHD 85 AL HILAL PUBLISHING & MARKETING GROUP "TFIT-ICT Task
Force Main," 1/3/2019 12:40 APPROVE 1/9/2019 12:00 6.13 Adobe
Premiere Pro CC for teams licensing subscription. ADOBE PREMIERE PRO CC "CAAF-
AlMahmeed, Ms. Fatima Riyadh"
1 15-Jan-19 535 1 Maintenance for all the shredders machine in
5th floor and in the 3rd floor. 1 535 Each BHD 535 1 MAINTENANCE
OF MOIC&T's SHREDDER MACHINES 1 SET BHD 535 Sindabad Stationery "TFIT-
ICT Task Force Main," 1/13/2019 10:18 APPROVE 1/14/2019 12:00 1.26
Maintenance for all the shredders machine in 5th floor and in the 3rd floor.
MAINTENANCE OF MOIC&T's SHREDDER MACHINES "CAAF-AlMahmeed, Ms. Fatima Riyadh"
Min of Indus & Comrce-34 342000247 85.8 6-Jan-19 34018355 1

1 13-Jan-19 85.8 1 ��
�� 67 1 Currency BHD
67 1 ��
�� 67 Currency BHD 67 National Bank Of Bahrain "TFTT-
3.11 ��
��
�� "CAAF-Al Shaer, Mr. Eshaq Abdul Hakeem"
Min of Indus & Comrce-34 342000247 85.8 6-Jan-19 34018355 1

1 13-Jan-19 85.8 2 ��
�� 18.8 1 Currency BHD
18.8 2 �� 18.8
Task Force Main," 1/9/2019 1:00 APPROVE 1/12/2019 12:00 3.11 ��
��
��
�� "CAAF-Al Shaer, Mr. Eshaq Abdul Hakeem"
Min of Indus & Comrce-34 342000270 579.952 8-Jan-19 34018362
1 1 15-Jan-19 579.952 1 "old lpo:34015319 VIVA bills
(Minister Office & Inspectors) for Oct, Nov & Dec 2018" 579.952 1
Currency BHD 579.952 1 "old lpo:34015319 VIVA bills (Minister
Office & Inspectors) for Oct, Nov & Dec 2018" 579.952 Currency BHD
579.952 Viva Bahrain B.S.C. Closed "TFIT-ICT Task Force Main,"
1/10/2019 2:10 APPROVE 1/14/2019 12:00 4.09 Kindly note that total
Bills amount is BD599.930 and the requested amount is BD579.952 (Difference of
BD19.978) "old lpo:34015319 VIVA bills (Minister Office & Inspectors) for Oct,
Nov & Dec 2018" "old lpo:34015319 VIVA bills (Minister Office & Inspectors) for
Oct, Nov & Dec 2018" "CAAF-Al Shaer, Mr. Eshaq Abdul Hakeem"
Min. of Transportation & Telecommunications-48 482011779 851 14-Jun-18

48028757 1 1 15-Jan-19 851 1 Provide ICT services for
MTT network supply and install networks points in various locations in MTT 1
851 Each BHD 851 1 Provide ICT services for MTT network supply and
install networks points in various locations in MTT 1 Each BHD 851 Axis
Computer "TFIT-ICT Task Force Main," 1/3/2019 7:50 FORWARD 1/9/2019
12:00 6.18 "Pleas change the GL charge account to ""78056 - IT- Operational
Services- Repairs""" Provide ICT services for MTT network supply and install
networks points in various locations in MTT Provide ICT services for MTT
network supply and install networks points in various locations in MTT "TRCA-
Hammad, Mr. Hassan Isa"
Min. of Transportation & Telecommunications-48 482012581 828 30-Sep-18
48028766 1 1 17-Jan-19 828 1 Flight Procedure
Validation Work at BIA 1 828 Each BHD 828 1 Flight Procedure
Validation Work at BIA 1 Each BHD 828 Flight Calibration Services Limited
"TFBM-Maint Task Force Common," 1/3/2019 11:00 FORWARD 1/15/2019
12:00 12.21 Rejected as its not related to TFBM work. Flight Procedure Validation
Work at BIA Flight Procedure Validation Work at BIA "TRCA-Hammad, Mr. Hassan Isa"
Min. of Transportation & Telecommunications-48 482012801 362 18-Oct-18

48028755 1 1 15-Jan-19 362 1 MINISTRY OF COMMERCE -
POSTAL SCALES VERIFICATION - BD 362 (LPO) 1 362 Each BHD 362 1
VERIFICATION JOB FOR TOTAL OF 91 DIGITAL AND ANALOG WEIGHING SCALES AT ALL
POSTAL BRANCHES PLUS TRANSPORTATION CHARGES �POST � TI-ID: 36184 1 Each BHD
362 Ministry Of Industry and Commerce and Turism "TFIT-ICT Task Force
Main," 1/10/2019 7:50 APPROVE 1/14/2019 12:00 4.35 MINISTRY OF
COMMERCE - POSTAL SCALES VERIFICATION - BD 362 (LPO) VERIFICATION JOB FOR TOTAL OF
91 DIGITAL AND ANALOG WEIGHING SCALES AT ALL POSTAL BRANCHES PLUS TRANSPORTATION
CHARGES � BD: 362.000 � POST � TI-ID: 36184 "TRCA-Hammad, Mr. Hassan Isa"
Min. of Transportation & Telecommunications-48 482012899 375 4-Nov-18

48028779 1 1 20-Jan-19 375 1 HEMTT & Coe�s of
telecommunication companies 15 25 Each BHD 375 1 HEMTT & Coe�s of
telecommunication companies 15 Each BHD 375 CAPITAL CLUB BAHRAIN "TFTT-
1.98 HEMTT & Coe�s of telecommunication companies HEMTT & Coe�s of
telecommunication companies "TRCA-Saad, Mr. Abdulla Mohamed"

48028708 1 1 10-Jan-19 76 1 Printing of NCR Pads A4
Permission For Vessel Depart 40 1.9 Each BHD 76 1 Printing of NCR
Pads A4 Permission For Vessel Depart 40 Each BHD 76 Copy Gate
Stationery "TFOE-Other Oper Exp Task Force Main," 1/3/2019 10:20 APPROVE
1/8/2019 12:00 5.04 Printing of NCR Pads A4 Permission For Vessel
Depart Printing of NCR Pads A4 Permission For Vessel Depart "TRCA-Saad, Mr.
Abdulla Mohamed"
48028763 1 1 15-Jan-19 80 1 Repairing of shade for
VIP car park at PMA main building 1 80 Each BHD 80 1 Repairing of
shade for VIP car park at PMA main building 1 Each BHD 80 Lamasat
Steel Factory "TFBM-Maint Task Force Common," 1/3/2019 1:40 APPROVE
1/14/2019 12:00 11.1 Repairing of shade for VIP car park at PMA main
building Repairing of shade for VIP car park at PMA main building "TRCA-
48028763 1 1 15-Jan-19 80 1 Repairing of shade for
VIP car park at PMA main building 1 80 Each BHD 80 1 Repairing of
shade for VIP car park at PMA main building 1 Each BHD 80 Lamasat
Steel Factory "TFBM-Maint Task Force Main," 1/14/2019 4:02 APPROVE
1/14/2019 12:00 0 Approved Repairing of shade for VIP car park at
PMA main building Repairing of shade for VIP car park at PMA main building "TRCA-
48028796 1 1 24-Jan-19 441 1 Motor Cycles reqular
maintenance- Suzuki Garage 1 441 Each BHD 441 1 Motor Cycles
reqular maintenance 1 Each BHD 441 Silver Motor Cycle Centre "TFTT-
9.1 Motor Cycles reqular maintenance- Suzuki Garage Motor Cycles
reqular maintenance "TRCA- AlMahmeed, Ms. Basma Adel Mohammed (C)"

48028715 1 1 10-Jan-19 240 1 Printing to supply of
white pvc ring binder (landscape)with 4 D-type ring & provided with clear pocket on
front & spine . size 50cm 8 32cm (closed) -with digital printed photo glossy
material with lamination for insert on front & spine of 24 10 Each BHD
240 1 Printing to supply of white pvc ring binder (landscape)with 4 D-
type ring & provided with clear pocket on front & spine . size 50cm 8 32cm (closed)
-with digital printed photo glossy material with lamination for insert on front &
spine of 24 Each BHD 240 Union Press Co. "TFOE-Other Oper Exp Task
Printing to supply of white pvc ring binder (landscape)with 4 D-type ring &
provided with clear pocket on front & spine . size 50cm 8 32cm (closed) -with
digital printed photo glossy material with lamination for insert on front & spine
of Printing to supply of white pvc ring binder (landscape)with 4 D-type ring &
provided with clear pocket on front & spine . size 50cm 8 32cm (closed) -with
digital printed photo glossy material with lamination for insert on front & spine
of "TRCA-Saad, Mr. Abdulla Mohamed"
48028705 1 1 10-Jan-19 2800 1 Printing of National Day
Stamp Design 2800 1 Currency BHD 2800 1 Printing of National Day
Stamp Design 2800 Currency BHD 2800 Ammar Alsadeq Design "TFOE-Other
Printing of National Day Stamp Design Printing of National Day Stamp
Design "TRCA-Saad, Mr. Abdulla Mohamed"
48028485 1 1 21-Oct-18 2300 1 Fees payment for VHF
Frequency With B/W 25 KHZ 2018 200 1 Currency BHD 200 3 ISSUE
OR RENEW CALLSIGN (COMMERCIAL) 200 Currency BHD 200 INFORMATION &
EGOVERNMENT AUTHORITY "TFOE-Other Oper Exp Task Force Main," 12/30/2018 10:30
APPROVE 1/2/2019 12:00 3.07 Fees payment for VHF Frequency With
B/W 25 KHZ 2018 VHF Frequency With B/W 25 KHZ "TRCA-Saad, Mr. Abdulla Mohamed"

48028485 1 1 21-Oct-18 2300 2 Fees payment for VHF
Frequency With B/W 25 KHZ 2018 2100 1 Currency BHD 2100 2 VHF
Frequency With B/W 25 KHZ 2100 Currency BHD 2100 INFORMATION &
EGOVERNMENT AUTHORITY "TFOE-Other Oper Exp Task Force Main," 12/30/2018 10:30
APPROVE 1/2/2019 12:00 3.07 Fees payment for VHF Frequency With
B/W 25 KHZ 2018 VHF Frequency With B/W 25 KHZ "TRCA-Saad, Mr. Abdulla Mohamed"

48028716 1 1 10-Jan-19 1060 1 Stamp printing for the
100 years anniversary aviation 1060 1 Currency BHD 1060 1
Leaflet printing for the 100 years anniversary aviation 1060 Currency
BHD 1060 Oriental Press "TFOE-Other Oper Exp Task Force Main,"
1/3/2019 1:50 APPROVE 1/8/2019 12:00 4.91 Stamp printing for
the 100 years anniversary aviation Leaflet printing for the 100 years anniversary
aviation "TRCA-Saad, Mr. Abdulla Mohamed"
48028712 1 1 10-Jan-19 672 1 Supply and fix new MTT
Cars stickers 56 12 Each BHD 672 1 Supply and fix new MTT Cars
stickers 56 Each BHD 672 Al Mass Printing Press "TFOE-Other Oper Exp
Task Force Main," 1/3/2019 12:50 APPROVE 1/8/2019 12:00 4.95 Supply
and fix new MTT Cars stickers Supply and fix new MTT Cars stickers "TRCA-Saad,
Mr. Abdulla Mohamed"
48028711 1 1 10-Jan-19 1240 1 Removing of VHF Radio
and magnetic lighting and antenna and transponder and re-fixing in new cars of CAA
Sedan Vehicles 10 100 Each BHD 1000 1 Removing of VHF Radio and
magnetic lighting and antenna and transponder and re-fixing in new cars of CAA
Sedan Vehicles 10 Each BHD 1000 AL ZAHER COMMERCIAL EST "TFOE-Other Oper
Removing of VHF Radio and magnetic lighting and antenna and transponder and
re-fixing in new cars of CAA Sedan Vehicles Removing of VHF Radio and magnetic
lighting and antenna and transponder and re-fixing in new cars of CAA Sedan
Vehicles "TRCA-Saad, Mr. Abdulla Mohamed"
48028711 1 1 10-Jan-19 1240 2 Removing of VHF Radio
and magnetic lighting and antenna and transponder and re-fixing in new cars of CAA
Sedan Vehicles 2 120 Each BHD 240 2 Removing of VHF Radio and
magnetic lighting and antenna and transponder and re-fixing in new cars of PMA
Sedan Vehicles 2 Each BHD 240 AL ZAHER COMMERCIAL EST "TFOE-Other Oper
Removing of VHF Radio and magnetic lighting and antenna and transponder and
re-fixing in new cars of CAA Sedan Vehicles Removing of VHF Radio and magnetic
lighting and antenna and transponder and re-fixing in new cars of CAA Sedan
Vehicles "TRCA-Saad, Mr. Abdulla Mohamed"
Min. of Transportation & Telecommunications-48 482013103 72 2-Dec-18
48028784 1 1 21-Jan-19 72 1 Amount due to GulfAir to
Travel Time Change Fees 1 24 Each BHD 24 1 Amount due to GulfAir to
Travel Time Change Fees 1 Each BHD 24 Gulf Air (Bahrain) "TFTT-Travel
Amount due to GulfAir to Travel Time Change Fees Amount due to Gulf Air
to Travel Time Change Fees "TRCA-Saad, Mr. Abdulla Mohamed"



48028691 1 1 6-Jan-19 57 1 NEXCEL - EXTERNAL
STORAGE HDD REPLACEMENT - BD 57 (LPO) 1 57 Each BHD 57 1
WESTERN DIGITAL NAS HARD DISDK RED 4TB � BD 57.000 � PMA � TI-ID: 36984
1 Each BHD 57 Nexcel Computer Solutons "TFIT-ICT Task Force
Main," 1/2/2019 2:10 APPROVE 1/2/2019 12:00 0.08 NEXCEL -
EXTERNAL STORAGE HDD REPLACEMENT - BD 57 (LPO) WESTERN DIGITAL NAS HARD DISDK RED
4TB � BD 57.000 � PMA � TI-ID: 36984 "TRCA-Saad, Mr. Abdulla Mohamed"

48028691 1 1 6-Jan-19 57 1 NEXCEL - EXTERNAL
STORAGE HDD REPLACEMENT - BD 57 (LPO) 1 57 Each BHD 57 1
WESTERN DIGITAL NAS HARD DISDK RED 4TB � BD 57.000 � PMA � TI-ID: 36984
1 Each BHD 57 Nexcel Computer Solutons "TFIT-ICT Task Force
Main," 12/25/2018 10:10 FORWARD 12/26/2018 12:00 0.98 "Please provide
justifications for the replacement, along with details on usage of the NAS storage
at MTT. Additionally, based on the Cloud-First Policy approved by the Supreme
Council for ICT (SCICT), please consider the cloud option on AWS for all storage
requirements. Please coordinate with your assigned AWS partner to get the best
cloud solution that fits your requirements." NEXCEL - EXTERNAL STORAGE HDD
REPLACEMENT - BD 57 (LPO) WESTERN DIGITAL NAS HARD DISDK RED 4TB � BD 57.000 �
PMA � TI-ID: 36984 "TRCA-Saad, Mr. Abdulla Mohamed"
Min. of Transportation & Telecommunications-48 482013135 192.15 4-Dec-18

48028749 1 1 15-Jan-19 192.15 1 Supply and
Installation water Heater 1 45 Each BHD 45 3 Supply and
Installation water Heater 1 Each BHD 45 Span International W.L.L
"TFBM-Maint Task Force Common," 1/3/2019 9:40 APPROVE 1/14/2019
12:00 11.26 Supply and Installation water Heater Repair and replace
"TRCA-Hammad, Mr. Hassan Isa"
48028749 1 1 15-Jan-19 192.15 2 Supply and
Installation water Heater 1 82.15 Each BHD 82.15 1 Repair and replace
of LED Lights three branches Hidd Post Office/Manama Central Market Post Office/
SItra Post Office 1 Each BHD 82.15 Span International W.L.L "TFBM-Maint
Task Force Common," 1/3/2019 9:40 APPROVE 1/14/2019 12:00 11.26
Supply and Installation water Heater Repair and replace "TRCA-
48028749 1 1 15-Jan-19 192.15 3 Supply and
Installation Duct Fan in Sanad Post Office 1 Each BHD 65 Span
International W.L.L "TFBM-Maint Task Force Common," 1/3/2019 9:40
APPROVE 1/14/2019 12:00 11.26 Supply and Installation water
Heater Repair and replace "TRCA-Hammad, Mr. Hassan Isa"

48028749 1 1 15-Jan-19 192.15 1 Supply and
Installation water Heater 1 Each BHD 45 Span International W.L.L
"TFBM-Maint Task Force Main," 1/14/2019 3:59 APPROVE 1/14/2019 12:00
0 Approved Supply and Installation water Heater Repair and replace
48028749 1 1 15-Jan-19 192.15 2 Supply and
Installation water Heater 1 82.15 Each BHD 82.15 1 Repair and replace
of LED Lights three branches Hidd Post Office/Manama Central Market Post Office/
SItra Post Office 1 Each BHD 82.15 Span International W.L.L "TFBM-Maint
Task Force Main," 1/14/2019 3:59 APPROVE 1/14/2019 12:00 0 Approved
Supply and Installation water Heater Repair and replace "TRCA-
48028749 1 1 15-Jan-19 192.15 3 Supply and
Installation Duct Fan in Sanad Post Office 1 Each BHD 65 Span
International W.L.L "TFBM-Maint Task Force Main," 1/14/2019 3:59 APPROVE
1/14/2019 12:00 0 Approved Supply and Installation water Heater
Repair and replace "TRCA-Hammad, Mr. Hassan Isa"

48028750 1 1 15-Jan-19 100 1 Repairing Split Unit PC
board at Kitchen in Hidd Post 1 25 Each BHD 25 2 Repairing Split
Unit PC board at Kitchen in Hidd Post 1 Each BHD 25 Green Cool Freeze
Trading CO. W.L.L "TFBM-Maint Task Force Common," 1/3/2019 8:10 APPROVE
1/14/2019 12:00 11.32 Repairing Split Unit PC board at Kitchen in
Hidd Post Install indoor spilt unit for sorting area "TRCA-Hammad, Mr. Hassan
Isa"
board at Kitchen in Hidd Post 1 45 Each BHD 45 3 Repairing and
fully maintenance for 2 nos of cassette type A/C at Juffir Post office 1 Each
BHD 45 Green Cool Freeze Trading CO. W.L.L "TFBM-Maint Task Force
Common," 1/3/2019 8:10 APPROVE 1/14/2019 12:00 11.32 Repairing
Split Unit PC board at Kitchen in Hidd Post Install indoor spilt unit for
sorting area "TRCA-Hammad, Mr. Hassan Isa"
board at Kitchen in Hidd Post 1 30 Each BHD 30 1 Install indoor
spilt unit for sorting area 1 Each BHD 30 Green Cool Freeze Trading CO.
W.L.L "TFBM-Maint Task Force Common," 1/3/2019 8:10 APPROVE 1/14/2019
12:00 11.32 Repairing Split Unit PC board at Kitchen in Hidd Post
Install indoor spilt unit for sorting area "TRCA-Hammad, Mr. Hassan Isa"

board at Kitchen in Hidd Post 1 25 Each BHD 25 2 Repairing Split
Unit PC board at Kitchen in Hidd Post 1 Each BHD 25 Green Cool Freeze
Trading CO. W.L.L "TFBM-Maint Task Force Main," 1/14/2019 3:58 APPROVE
1/14/2019 12:00 0.01 Approved Repairing Split Unit PC board at Kitchen
in Hidd Post Install indoor spilt unit for sorting area "TRCA-Hammad, Mr.
Hassan Isa"
board at Kitchen in Hidd Post 1 45 Each BHD 45 3 Repairing and
fully maintenance for 2 nos of cassette type A/C at Juffir Post office 1 Each
BHD 45 Green Cool Freeze Trading CO. W.L.L "TFBM-Maint Task Force Main,"
1/14/2019 3:58 APPROVE 1/14/2019 12:00 0.01 Approved Repairing
Split Unit PC board at Kitchen in Hidd Post Install indoor spilt unit for
sorting area "TRCA-Hammad, Mr. Hassan Isa"
board at Kitchen in Hidd Post 1 30 Each BHD 30 1 Install indoor
spilt unit for sorting area 1 Each BHD 30 Green Cool Freeze Trading CO.
W.L.L "TFBM-Maint Task Force Main," 1/14/2019 3:58 APPROVE 1/14/2019 12:00
0.01 Approved Repairing Split Unit PC board at Kitchen in Hidd Post
Install indoor spilt unit for sorting area "TRCA-Hammad, Mr. Hassan Isa"

48028762 1 1 15-Jan-19 167 1 SUPPLY AND FIXING 4 WAYS
EXTENSIONS 2 5.5 Each BHD 11 3 SUPPLY AND FIXING 4 WAYS EXTENSIONS
2 Each BHD 11 Span International W.L.L "TFBM-Maint Task Force
Main," 1/14/2019 4:01 APPROVE 1/14/2019 12:00 0 Approved SUPPLY
AND FIXING 4 WAYS EXTENSIONS "Emergency electrical work for national day
decoration lights (Hidd, Muharraq, Sitra, sanad Riffa, Isa Town, Adliya post
offices" "TRCA-Hammad, Mr. Hassan Isa"
EXTENSIONS 6 0.5 Each BHD 3 5 SUPPLY AND FIXING PLUG TOP PIN
EXTENSIONS 1 20 Each BHD 20 2 SHIFTING OF POWER SUPPLY IN SERVER
ROOM 1 Each BHD 20 Span International W.L.L "TFBM-Maint Task Force
EXTENSIONS 7 15 Each BHD 105 1 "Emergency electrical work for
national day decoration lights (Hidd, Muharraq, Sitra, sanad Riffa, Isa Town,
Adliya post offices" 7 Each BHD 105 Span International W.L.L "TFBM-
Maint Task Force Main," 1/14/2019 4:01 APPROVE 1/14/2019 12:00 0
Approved SUPPLY AND FIXING 4 WAYS EXTENSIONS "Emergency electrical work
for national day decoration lights (Hidd, Muharraq, Sitra, sanad Riffa, Isa Town,
Adliya post offices" "TRCA-Hammad, Mr. Hassan Isa"
EXTENSIONS 1 15 Each BHD 15 6 Sanad Post Office DB ELCB change
Common," 1/3/2019 12:40 APPROVE 1/14/2019 12:00 11.14 SUPPLY AND
FIXING 4 WAYS EXTENSIONS "Emergency electrical work for national day
EXTENSIONS 6 0.5 Each BHD 3 5 SUPPLY AND FIXING PLUG TOP PIN
EXTENSIONS 1 20 Each BHD 20 2 SHIFTING OF POWER SUPPLY IN SERVER
ROOM 1 Each BHD 20 Span International W.L.L "TFBM-Maint Task Force
EXTENSIONS 7 15 Each BHD 105 1 "Emergency electrical work for
national day decoration lights (Hidd, Muharraq, Sitra, sanad Riffa, Isa Town,
Adliya post offices" 7 Each BHD 105 Span International W.L.L "TFBM-
Maint Task Force Common," 1/3/2019 12:40 APPROVE 1/14/2019 12:00 11.14
SUPPLY AND FIXING 4 WAYS EXTENSIONS "Emergency electrical work for national
day decoration lights (Hidd, Muharraq, Sitra, sanad Riffa, Isa Town, Adliya post
EXTENSIONS 1 15 Each BHD 15 6 Sanad Post Office DB ELCB change
48028709 1 1 10-Jan-19 315 1 Advertisment for AUCTION
FOR LEASING OF SHOP AT KHALIFA BIN SALMAN PORT SERVICE AREA315 1 Currency
BHD 315 1 Advertisment for AUCTION FOR LEASING OF SHOP AT KHALIFA BIN
SALMAN PORT SERVICE AREA 315 Currency BHD 315 AL HILAL PUBLISHING &
MARKETING GROUP "TFOE-Other Oper Exp Task Force Main," 1/3/2019 11:30
APPROVE 1/8/2019 12:00 5 Advertisment for AUCTION FOR
LEASING OF SHOP AT KHALIFA BIN SALMAN PORT SERVICE AREA Advertisment for AUCTION
FOR LEASING OF SHOP AT KHALIFA BIN SALMAN PORT SERVICE AREA"TRCA-Saad, Mr. Abdulla
Mohamed"
48028524 1 1 7-Nov-18 120 1 Sublet Tyres for H.E
Minister vehicle 120 1 Currency BHD 120 2 Sublet Tyres 120
Currency BHD 120 Euro Motors WLL. "TFTT-Travel & Trans Task Force
Main," 1/3/2019 11:30 APPROVE 1/12/2019 12:00 9.12 Sublet Tyres
for H.E Minister vehicle Sublet Tyres Minister car "TRCA-Saad, Mr. Abdulla
Mohamed"
48028788 1 1 22-Jan-19 575 1 Purchase of Chairs
(Silver/ Blue) for the Sorting Centre hall 1 575 Each BHD 575 1
Chairs (Silver/ Blue) for the Sorting Centre hall 50 Each BHD 575
Al Meer Trading Est "TFOE-Other Oper Exp Task Force Main," 1/20/2019
12:26 APPROVE 1/21/2019 12:00 0.9 Purchase of Chairs (Silver/ Blue)
for the Sorting Centre hall Chairs (Silver/ Blue) for the Sorting Centre hall
"TRCA-Saad, Mr. Abdulla Mohamed"
48028788 1 1 22-Jan-19 575 1 Purchase of Chairs
(Silver/ Blue) for the Sorting Centre hall 1 575 Each BHD 575 1
Chairs (Silver/ Blue) for the Sorting Centre hall 50 Each BHD 575
Al Meer Trading Est "TFOE-Other Oper Exp Task Force Main," 1/3/2019
2:00 REJECT 1/8/2019 12:00 4.91 kindly provide us with the details for
the PR ( justification ) Purchase of Chairs (Silver/ Blue) for the Sorting
Centre hall Chairs (Silver/ Blue) for the Sorting Centre hall "TRCA-Saad, Mr.
Abdulla Mohamed"
48028749 1 1 15-Jan-19 75 1 Welding works for Sitra
Post Office main gate 1 30 Each BHD 30 5 Welding works for Sitra
Post Office main gate 1 Each BHD 30 Span International W.L.L "TFBM-
Maint Task Force Main," 1/14/2019 3:57 APPROVE 1/14/2019 12:00 0.01
Approved Welding works for Sitra Post Office main gate Repair and replace
Post Office main gate 1 45 Each BHD 45 4 "In pump room repairing
of pipes changing of black hose pipes to PPR 1"" pipem gate wall, Tank Ball wall"
Main," 1/14/2019 3:57 APPROVE 1/14/2019 12:00 0.01 Approved
Welding works for Sitra Post Office main gate Repair and replace "TRCA-
Post Office main gate 1 30 Each BHD 30 5 Welding works for Sitra
Post Office main gate 1 Each BHD 30 Span International W.L.L "TFBM-
Welding works for Sitra Post Office main gate Repair and replace "TRCA-
Post Office main gate 1 45 Each BHD 45 4 "In pump room repairing
of pipes changing of black hose pipes to PPR 1"" pipem gate wall, Tank Ball wall"
Common," 1/3/2019 7:50 APPROVE 1/14/2019 12:00 11.34 Welding
works for Sitra Post Office main gate Repair and replace "TRCA-Hammad, Mr.
Hassan Isa"
48028725 1 1 13-Jan-19 200 1 Supply of mix snacks for
different events at MTT 1 200 Each BHD 200 3 Supply of mix snacks for
different events at MTT 1 Each BHD 200 Real Taste Plus Co W.L.L "TFTT-
9.16 Supply of mix snacks for different events at MTT supply of
snacks mix "TRCA-Hammad, Mr. Hassan Isa"
48028677 1 1 2-Jan-19 548 1 Bahrain Flag Large
Cotton 50 1 Each BHD 50 1 Bahrain Flag Large Cotton 50
Each BHD 50 Appearance Trading "TFOE-Other Oper Exp Task Force
Main," 12/25/2018 12:20 APPROVE 1/2/2019 12:00 7.99 Bahrain Flag
Large Cotton Bahrain Flag Large Cotton "TRCA-Saad, Mr. Abdulla Mohamed"

48028677 1 1 2-Jan-19 548 2 Bahrain Flag Large
Cotton 166 3 Each BHD 498 2 Bahrain Flag Small 7.5m Length
W/30pcs 166 Each BHD 498 Appearance Trading "TFOE-Other Oper Exp
Bahrain Flag Large Cotton Bahrain Flag Large Cotton "TRCA-Saad, Mr.
Abdulla Mohamed"
48028710 1 1 10-Jan-19 1300 1 Midi Bus Glass Branding
Designing of bus branding as per the concept shared (Printing and designing and
posters) 1300 1 Currency BHD 1300 1 Midi Bus Glass Branding
Designing of bus branding as per the concept shared (Printing and designing and
posters) 1300 Currency BHD 1300 Business International @ A/C 400000416272
Bank Muscat "TFOE-Other Oper Exp Task Force Main," 1/3/2019 1:50 APPROVE
1/8/2019 12:00 4.91 Midi Bus Glass Branding Designing of bus
branding as per the concept shared (Printing and designing and posters) Midi
Bus Glass Branding Designing of bus branding as per the concept shared (Printing
and designing and posters) "TRCA-Saad, Mr. Abdulla Mohamed"

48028676 1 1 2-Jan-19 46 1 "Supply Cup Cake,
Biscuit and Sweet Samboosa for National Day (Undersecretary Land Transport & Post)"
1 46 Each BHD 46 1 "Supply Cup Cake, Biscuit and Sweet
Samboosa for National Day (Undersecretary Land Transport & Post)" 1 Each
BHD 46 Real Taste Plus Co W.L.L "TFOE-Other Oper Exp Task Force
Main," 12/25/2018 12:10 APPROVE 1/2/2019 12:00 7.99 "Supply Cup
Cake, Biscuit and Sweet Samboosa for National Day (Undersecretary Land Transport &
Post)" "Supply Cup Cake, Biscuit and Sweet Samboosa for National Day
(Undersecretary Land Transport & Post)" "TRCA-Saad, Mr. Abdulla Mohamed"

48028679 1 1 3-Jan-19 654.9 1 Business Card four
colour with Matte Lamination 18 21 Each BHD 378 2 Business Card four
colour with Matte Lamination 18 Each BHD 378 Kanoo Stationery Est "TFOE-
8.04 Business Card four colour with Matte Lamination Business Card &
stamps for MTT Staff "TRCA-Saad, Mr. Abdulla Mohamed"

colour with Matte Lamination 2 2.5 Each BHD 5 4 Rubber Change
Printer S-827 Shiny 2 Each BHD 5 Kanoo Stationery Est "TFOE-Other
Business Card four colour with Matte Lamination Business Card & stamps for
MTT Staff "TRCA-Saad, Mr. Abdulla Mohamed"
colour with Matte Lamination 7 7.8 Each BHD 54.6 10 Self Inking Stamp
Printer R-40 Dater Colop 7 Each BHD 54.6 Kanoo Stationery Est "TFOE-
8.04 Business Card four colour with Matte Lamination Business Card &
stamps for MTT Staff "TRCA-Saad, Mr. Abdulla Mohamed"

Printer C-40 Colop 4 Each BHD 27.6 Kanoo Stationery Est "TFOE-Other
Printer 30 1 Each BHD 3.8 Kanoo Stationery Est "TFOE-Other Oper Exp
colour with Matte Lamination 5 9.8 Each BHD 49 11 Self Inking Stamp
Printer Shiny S-829 5 Each BHD 49 Kanoo Stationery Est "TFOE-Other
colour with Matte Lamination 1000 0.063 Each BHD 63 1 Business Card
1000 Each BHD 63 Kanoo Stationery Est "TFOE-Other Oper Exp Task
colour with Matte Lamination 1 21.8 Each BHD 21.8 3 Heavy Stamp Shiny
E-908 Two Colour 1 Each BHD 21.8 Kanoo Stationery Est "TFOE-Other Oper
colour with Matte Lamination 1 1.2 Each BHD 1.2 14 Stamp Re Making Re
Making R- 532 Shiny 1 Each BHD 1.2 Kanoo Stationery Est "TFOE-Other
colour with Matte Lamination 1 3.8 Each BHD 3.8 13 Stamp Re Making Re
Making & Cartridge Change Shiny R-532 1 Each BHD 3.8 Kanoo Stationery
Est "TFOE-Other Oper Exp Task Force Main," 12/25/2018 11:00 APPROVE
1/2/2019 12:00 8.04 Business Card four colour with Matte Lamination
Business Card & stamps for MTT Staff "TRCA-Saad, Mr. Abdulla Mohamed"

colour with Matte Lamination 1 7.2 Each BHD 7.2 12 Stamp Printer 40
Colop 1 Each BHD 7.2 Kanoo Stationery Est "TFOE-Other Oper Exp Task
colour with Matte Lamination 1 2.5 Each BHD 2.5 15 Stamp Re making Rp
0040 1 Each BHD 2.5 Kanoo Stationery Est "TFOE-Other Oper Exp Task
colour with Matte Lamination 1 2.5 Each BHD 2.5 16 Stamp Re making
Shiny R-538 R 40 1 Each BHD 2.5 Kanoo Stationery Est "TFOE-Other Oper
colour with Matte Lamination 2 7 Each BHD 14 6 Self Inking
Printer R-40 Colop 2 Each BHD 14 Kanoo Stationery Est "TFOE-Other
Printer 55 Dater 1 Each BHD 9.5 Kanoo Stationery Est "TFOE-Other Oper
colour with Matte Lamination 1 7.8 Each BHD 7.8 5 Self Ink Stamp
Shiny Printer R-538 D 1 Each BHD 7.8 Kanoo Stationery Est "TFOE-Other
colour with Matte Lamination 1 1.8 Each BHD 1.8 17 Stamp Rr Making
Shiny R-538 1 Each BHD 1.8 Kanoo Stationery Est "TFOE-Other Oper Exp
colour with Matte Lamination 1 1.8 Each BHD 1.8 18 Stamp Rr Making
Shiny R-835 1 Each BHD 1.8 Kanoo Stationery Est "TFOE-Other Oper Exp
48028753 1 1 15-Jan-19 976 1 "Supply and replacing of
DSE controller, fuel lift pump, fan belt and hose. Servicing by replacing of engine
oil, oil filter, fuel filter and air filter" 1 976 Each BHD 976 1
"Supply and replacing of DSE controller, fuel lift pump, fan belt and hose.
Servicing by replacing of engine oil, oil filter, fuel filter and air filter"
1 Each BHD 976 PKE Gulf WLL "TFBM-Maint Task Force Common,"
12/25/2018 12:20 APPROVE 1/14/2019 12:00 20.14 "Supply and
replacing of DSE controller, fuel lift pump, fan belt and hose. Servicing by
replacing of engine oil, oil filter, fuel filter and air filter" "Supply and
replacing of engine oil, oil filter, fuel filter and air filter" "TRCA-Hammad, Mr.
Hassan Isa"
48028753 1 1 15-Jan-19 976 1 "Supply and replacing of
DSE controller, fuel lift pump, fan belt and hose. Servicing by replacing of engine
oil, oil filter, fuel filter and air filter" 1 976 Each BHD 976 1
"Supply and replacing of DSE controller, fuel lift pump, fan belt and hose.
Servicing by replacing of engine oil, oil filter, fuel filter and air filter"
1 Each BHD 976 PKE Gulf WLL "TFBM-Maint Task Force Main,"
1/14/2019 3:44 APPROVE 1/14/2019 12:00 0.02 Approved "Supply and
replacing of engine oil, oil filter, fuel filter and air filter" "Supply and
replacing of engine oil, oil filter, fuel filter and air filter" "TRCA-Hammad, Mr.
Hassan Isa"
48028767 1 1 1 17-Jan-19 300 1 TRAVEL EXPENSES - HASSAN
ALI ALMAJED 300 1 Currency BHD 300 1 TRAVEL EXPENSES - HASSAN ALI
ALMAJED Currency BHD 300 National Bank Of Bahrain "TFBM-Maint
Task Force Common," 12/30/2018 10:40 FORWARD 1/15/2019 12:00 16.22
Rejected as its not related to TFBM work. TRAVEL EXPENSES - HASSAN ALI
ALMAJED TRAVEL EXPENSES - HASSAN ALI ALMAJED "TRAF-Mohamed, Ms. Noora,
Mohamed"
48028754 1 1 15-Jan-19 200 1 "A/C full service of
unit, replace contactor" 1 85 Each BHD 85 1 "A/C full service
of unit, replace contactor" 1 Each BHD 85 Premium Air Conditioning &
Refrigeration Services W.L.L "TFBM-Maint Task Force Common," 1/3/2019 9:40
APPROVE 1/14/2019 12:00 11.26 "A/C full service of unit, replace
contactor" "A/C full service of unit, replace contactor" "TRCA-Hammad, Mr. Hassan
Isa"
of unit, replace filter/drier nitrogen flushing recharge gas (1 circuit)" 1
Each BHD 115 Premium Air Conditioning & Refrigeration Services W.L.L
12:00 11.26 "A/C full service of unit, replace contactor" "A/C full service
of unit, replace contactor" "TRCA-Hammad, Mr. Hassan Isa"

of unit, replace contactor" 1 Each BHD 85 Premium Air Conditioning &
Refrigeration Services W.L.L "TFBM-Maint Task Force Main," 1/14/2019 3:59
APPROVE 1/14/2019 12:00 0 Approved "A/C full service of unit,
replace contactor" "A/C full service of unit, replace contactor" "TRCA-
of unit, replace filter/drier nitrogen flushing recharge gas (1 circuit)" 1
Each BHD 115 Premium Air Conditioning & Refrigeration Services W.L.L
0 Approved "A/C full service of unit, replace contactor" "A/C full
service of unit, replace contactor" "TRCA-Hammad, Mr. Hassan Isa"

48028580 1 1 27-Nov-18 526.3 1 Ticket/HASSAN ALMAJED /
BAH-AUH-BAH / OFFICIAL DUTY 1 526.3 Each BHD 526.3 2 Ticket/HASSAN
ALMAJED / BAH-AUH-BAH / OFFICIAL DUTY 1 Each BHD 526.3 Gulf Air (Bahrain)
1/6/2019 12:00 7.18 Ticket/HASSAN ALMAJED / BAH-AUH-BAH / OFFICIAL
DUTY Ticket/HASSAN ALMAJED / BAH-AUH-BAH / OFFICIAL DUTY "TRCA-Saad, Mr. Abdulla
Mohamed"
48028751 1 1 15-Jan-19 440 1 Split A/C and
Freestanding A/C Dismantling and removal and keeping in the store 55 8
Each BHD 440 1 Split A/C and Freestanding A/C Dismantling and
removal and keeping in the store 55 Each BHD 440 Green Cool Freeze
Trading CO. W.L.L "TFBM-Maint Task Force Main," 1/14/2019 4:00 APPROVE
1/14/2019 12:00 0 Approved Split A/C and Freestanding A/C
Dismantling and removal and keeping in the store Split A/C and Freestanding
A/C Dismantling and removal and keeping in the store "TRCA-Hammad, Mr. Hassan Isa"

48028751 1 1 15-Jan-19 440 1 Split A/C and
Freestanding A/C Dismantling and removal and keeping in the store 55 8
Each BHD 440 1 Split A/C and Freestanding A/C Dismantling and
removal and keeping in the store 55 Each BHD 440 Green Cool Freeze
Trading CO. W.L.L "TFBM-Maint Task Force Common," 1/3/2019 12:00 APPROVE
1/14/2019 12:00 11.17 Split A/C and Freestanding A/C Dismantling and
removal and keeping in the store Split A/C and Freestanding A/C Dismantling and
removal and keeping in the store "TRCA-Hammad, Mr. Hassan Isa"

48028697 1 1 1 7-Jan-19 160 1 TRAVEL EXPENSES - TALAL
AL ALWI - BAH/AMM/BAH - OFFICIAL DUTY 160 1 Currency BHD 160 1
TRAVEL EXPENSES - TALAL AL ALWI - BAH/AMM/BAH - OFFICIAL DUTY
Currency BHD 160 National Bank Of Bahrain "TFTT-Travel & Trans
Task Force Main," 12/30/2018 9:40 APPROVE 1/6/2019 12:00 7.21 TRAVEL
EXPENSES - TALAL AL ALWI - BAH/AMM/BAH - OFFICIAL DUTY TRAVEL EXPENSES - TALAL
AL ALWI - BAH/AMM/BAH - OFFICIAL DUTY "TRAF-Mohamed, Ms. Noora, Mohamed"

48028726 1 1 13-Jan-19 640.3 1 Ticket/SH. BADER AL
KHALIFA /OFFICIAL DUTY / BAH/DXB/BAH 1 640.3 Each BHD 640.3 1
Ticket/SH. BADER AL KHALIFA /OFFICIAL DUTY / BAH/DXB/BAH 1 Each BHD
640.3 Gulf Air (Bahrain) "TFTT-Travel & Trans Task Force Main,"
1/2/2019 1:10 APPROVE 1/12/2019 12:00 10 Ticket/SH. BADER
AL KHALIFA /OFFICIAL DUTY / BAH/DXB/BAH Ticket/SH. BADER AL KHALIFA /OFFICIAL
DUTY / BAH/DXB/BAH "TRCA-Hammad, Mr. Hassan Isa"
48028684 1 1 1 3-Jan-19 300 1 travel expenses - Sh.
Bader Al Khalifa - BAH /DXB/BAH - OFFCIAL DUTY 300 1 Currency BHD 300
1 travel expenses - Sh. Bader Al Khalifa - BAH /DXB/BAH - OFFCIAL DUTY
Task Force Main," 12/27/2018 2:30 APPROVE 1/2/2019 12:00 6.01 travel
expenses - Sh. Bader Al Khalifa - BAH /DXB/BAH - OFFCIAL DUTY travel expenses -
Sh. Bader Al Khalifa - BAH /DXB/BAH - OFFCIAL DUTY "TRAF-Mohamed, Ms. Noora,
Mohamed"
48028681 1 1 1 3-Jan-19 315 1 TRAVEL EXPENSES -
BAH/DXB/AMS/ORK/AMS/DXB/BAH 315 1 Currency BHD 315 1 TRAVEL
EXPENSES - BAH/DXB/AMS/ORK/AMS/DXB/BAH Currency BHD 315 National
APPROVE 1/2/2019 12:00 6.01 TRAVEL EXPENSES -
BAH/DXB/AMS/ORK/AMS/DXB/BAH TRAVEL EXPENSES - BAH/DXB/AMS/ORK/AMS/DXB/BAH "TRAF-
Mohamed, Ms. Noora, Mohamed"
48028725 1 1 13-Jan-19 20 1 supply of snacks mix on
30th Dec 2018 for workshop at BFH floor 33 100 0.1 Each BHD 10 1
supply of snacks mix on 30th Dec 2018 for workshop at BFH floor 33 100
Each BHD 10 Real Taste Plus Co W.L.L "TFTT-Travel & Trans Task
Force Main," 1/3/2019 1:20 APPROVE 1/12/2019 12:00 9.06 supply
of snacks mix on 30th Dec 2018 for workshop at BFH floor 33supply of snacks mix
48028725 1 1 13-Jan-19 20 2 supply of snacks mix on
30th Dec 2018 for workshop at BFH floor 33 100 0.1 Each BHD 10 2
supply of snacks mix on 31st Dec 2018 for workshop at BFH floor 33 100
Each BHD 10 Real Taste Plus Co W.L.L "TFTT-Travel & Trans Task
Force Main," 1/3/2019 1:20 APPROVE 1/12/2019 12:00 9.06 supply
of snacks mix on 30th Dec 2018 for workshop at BFH floor 33supply of snacks mix
48028797 1 1 24-Jan-19 149 1 Post Motorbike
maintenance ( Break shoes & tier repair service) 1 28 Each BHD 28
1 Post Motorbike maintenance ( Break shoes & tier repair service) 1
Each BHD 28 Al Jundub Auto Spare Parts "TFTT-Travel & Trans Task
Force Main," 1/3/2019 1:20 APPROVE 1/12/2019 12:00 9.06 Post
Motorbike maintenance ( Break shoes & tier repair service) Post Motorbike
maintenance ( Break shoes & tier repair service) "TRCA-Hammad, Mr. Hassan Isa"

4 Post Motorbike maintenance ( Shoes S.Plug & Tire Repair) 1 Each
BHD 28 Al Jundub Auto Spare Parts "TFTT-Travel & Trans Task Force
Main," 1/3/2019 1:20 APPROVE 1/12/2019 12:00 9.06 Post
Motorbike maintenance ( Break shoes & tier repair service) Post Motorbike
maintenance ( Break shoes & tier repair service) "TRCA-Hammad, Mr. Hassan Isa"

3 Post Motorbike maintenance ( IG Pump clean) 1 Each BHD 15
Al Jundub Auto Spare Parts "TFTT-Travel & Trans Task Force Main,"
1/3/2019 1:20 APPROVE 1/12/2019 12:00 9.06 Post Motorbike
maintenance ( Break shoes & tier repair service) Post Motorbike maintenance
( Break shoes & tier repair service) "TRCA-Hammad, Mr. Hassan Isa"

2 Post Motorbike maintenance ( Fort Breaks ) 1 Each BHD 18
Al Jundub Auto Spare Parts "TFTT-Travel & Trans Task Force Main,"
1/3/2019 1:20 APPROVE 1/12/2019 12:00 9.06 Post Motorbike
maintenance ( Break shoes & tier repair service) Post Motorbike maintenance
( Break shoes & tier repair service) "TRCA-Hammad, Mr. Hassan Isa"

5 Post Motorbike maintenance ( Tire Front ) 1 Each BHD 30 Al
Jundub Auto Spare Parts "TFTT-Travel & Trans Task Force Main," 1/3/2019 1:20
APPROVE 1/12/2019 12:00 9.06 Post Motorbike maintenance ( Break
shoes & tier repair service) Post Motorbike maintenance ( Break shoes & tier
repair service) "TRCA-Hammad, Mr. Hassan Isa"
6 Post Motorbike maintenance ( Tire Rear) 1 Each BHD 30 Al
Jundub Auto Spare Parts "TFTT-Travel & Trans Task Force Main," 1/3/2019 1:20
APPROVE 1/12/2019 12:00 9.06 Post Motorbike maintenance ( Break
shoes & tier repair service) Post Motorbike maintenance ( Break shoes & tier
repair service) "TRCA-Hammad, Mr. Hassan Isa"
48028776 1 1 20-Jan-19 540 1 Printing of albums for
the memorial edition to the discovery of the largest petroleum in the history of
Kingdom of Bahrain 2018 540 1 Currency BHD 540 1 Printing of albums
for the memorial edition to the discovery of the largest petroleum in the history
of Kingdom of Bahrain 2018 540 Currency BHD 540 Seyouf Graphic
Advertising and Publicity "TFOE-Other Oper Exp Task Force Main," 1/3/2019
1:50 APPROVE 1/8/2019 12:00 4.91 Printing of albums for the memorial
edition to the discovery of the largest petroleum in the history of Kingdom of
Bahrain 2018 Printing of albums for the memorial edition to the discovery of
the largest petroleum in the history of Kingdom of Bahrain 2018 "TRCA-Saad, Mr.
Abdulla Mohamed"
48028761 1 1 15-Jan-19 357.8 1 Manama Post Office
supply of 12v 50w lamp 12 2.5 Each BHD 30 7 Manama Post Office
supply of 12v 50w lamp 12 Each BHD 30 Span International W.L.L "TFBM-
Approved Manama Post Office supply of 12v 50w lamp Manama Post Office
supply of 12v 50w transformers 12 Each BHD 18 Span International W.L.L
0 Approved Manama Post Office supply of 12v 50w lamp Manama Post
Office "TRCA-Hammad, Mr. Hassan Isa"
supply of 12v 50w lamp 22 1 Each BHD 22 8 Manama Post Office
supply of 12v 50w spot light lamp 22 Each BHD 22 Span International W.L.L
Supply of 12v 50w transformers 12 Each BHD 18 Span International W.L.L
Supply of Energy save lamp for down light 10 Each BHD 15 Span International
W.L.L "TFBM-Maint Task Force Main," 1/14/2019 4:02 APPROVE 1/14/2019 12:00
Supply of 150w Helogen lamp 2 Each BHD 3 Span International W.L.L
supply of 12v 50w lamp 168 1.1 Each BHD 184.8 1 Manama Post Office
L.E.D Strip Light 24 sets (7 mt/24 set 168 meter) 168 Each BHD 184.8 Span
International W.L.L "TFBM-Maint Task Force Main," 1/14/2019 4:02 APPROVE
1/14/2019 12:00 0 Approved Manama Post Office supply of 12v 50w
lamp Manama Post Office "TRCA-Hammad, Mr. Hassan Isa"

L.E.D Strip Light transformer (for 14 mt one transformer (14*12) 12 Each BHD
42 Span International W.L.L "TFBM-Maint Task Force Main," 1/14/2019
4:02 APPROVE 1/14/2019 12:00 0 Approved Manama Post Office supply of
12v 50w lamp Manama Post Office "TRCA-Hammad, Mr. Hassan Isa"

Labour Charge 1 Each BHD 25 Span International W.L.L "TFBM-Maint
Task Force Main," 1/14/2019 4:02 APPROVE 1/14/2019 12:00 0 Approved
Manama Post Office supply of 12v 50w lamp Manama Post Office "TRCA-
supply of 12v 50w lamp 12 Each BHD 30 Span International W.L.L "TFBM-
supply of 12v 50w transformers 12 Each BHD 18 Span International W.L.L
12:00 11.11 Manama Post Office supply of 12v 50w lamp Manama Post Office
supply of 12v 50w spot light lamp 22 Each BHD 22 Span International W.L.L
Supply of 12v 50w transformers 12 Each BHD 18 Span International W.L.L
Supply of Energy save lamp for down light 10 Each BHD 15 Span International
W.L.L "TFBM-Maint Task Force Common," 1/3/2019 1:30 APPROVE 1/14/2019
Supply of 150w Helogen lamp 2 Each BHD 3 Span International W.L.L
supply of 12v 50w lamp 168 1.1 Each BHD 184.8 1 Manama Post Office
L.E.D Strip Light 24 sets (7 mt/24 set 168 meter) 168 Each BHD 184.8 Span
International W.L.L "TFBM-Maint Task Force Common," 1/3/2019 1:30
APPROVE 1/14/2019 12:00 11.11 Manama Post Office supply of 12v
50w lamp Manama Post Office "TRCA-Hammad, Mr. Hassan Isa"

L.E.D Strip Light transformer (for 14 mt one transformer (14*12) 12 Each BHD
42 Span International W.L.L "TFBM-Maint Task Force Common,"
1/3/2019 1:30 APPROVE 1/14/2019 12:00 11.11 Manama Post Office
supply of 12v 50w lamp Manama Post Office "TRCA-Hammad, Mr. Hassan Isa"

Labour Charge 1 Each BHD 25 Span International W.L.L "TFBM-Maint
48028809 1 1 31-Jan-19 1761.79 1 assorted Items for
2019 141 0.57 Each BHD 80.37 4 Maza Sugar 2 kg 118 Each BHD 67.26
White Ribbon Event Managment "TFOE-Other Oper Exp Task Force Main,"
1/22/2019 2:27 APPROVE 1/30/2019 12:00 7.81 assorted Items for
2019 Assorted Item Al Rabee Rose Water 430ml "TRCA-Saad, Mr. Abdulla Mohamed"

2019 423 0.73 Each BHD 308.79 2 "Brooke Bond Red Label Black Tea
Bags, 100s" 423 Each BHD 308.79 White Ribbon Event Managment "TFOE-Other
assorted Items for 2019 Assorted Item Al Rabee Rose Water 430ml "TRCA-Saad,
2019 100 1.62 Each BHD 162 5 Nescafe Classic 200g 100 Each BHD
162 White Ribbon Event Managment "TFOE-Other Oper Exp Task Force Main,"
1/22/2019 2:27 APPROVE 1/30/2019 12:00 7.81 assorted Items for
2019 Assorted Item Al Rabee Rose Water 430ml "TRCA-Saad, Mr. Abdulla Mohamed"

2019 3 2.88 Each BHD 8.64 3 "Brooke Bond Red Label Black Tea Loose,
800 gm" 3 Each BHD 8.64 White Ribbon Event Managment "TFOE-Other Oper
2019 3 4.3 Each BHD 12.9 6 Nescafe Gold Premium Blend 200gm(VAT)
3 Each BHD 13.53 White Ribbon Event Managment "TFOE-Other Oper Exp
2019 190 1.14 Each BHD 216.6 8 Nestle Coffeemate Original 400 gm(VAT)
2019 4434 0.2 Each BHD 886.8 9 Rainbow Evaporated Milk Orginal 170ml
2019 42 0.8 Each BHD 33.6 1 Assorted Item Al Rabee Rose Water 430ml
2019 66 0.59 Each BHD 38.94 10 Taiqoo Sugar Cubes 454 gm 59 Each
BHD 41.3 White Ribbon Event Managment "TFOE-Other Oper Exp Task Force
Main," 1/22/2019 2:27 APPROVE 1/30/2019 12:00 7.81 assorted
Items for 2019 Assorted Item Al Rabee Rose Water 430ml "TRCA-Saad, Mr. Abdulla
Mohamed"
2019 3 1.65 Each BHD 4.95 7 Nestle Coffeemate Light 450gm 3 Each
BHD 4.95 White Ribbon Event Managment "TFOE-Other Oper Exp Task Force
Main," 1/22/2019 2:27 APPROVE 1/30/2019 12:00 7.81 assorted
Items for 2019 Assorted Item Al Rabee Rose Water 430ml "TRCA-Saad, Mr. Abdulla
Mohamed"
2019 3 1.45 Each BHD 4.35 12 Twinings pure green tea bags 25s 3
Each BHD 4.35 White Ribbon Event Managment "TFOE-Other Oper Exp Task
2019 3 1.49 Each BHD 4.47 11 Twinings pure chamomile herbal infusion
tea bags 25s 3 Each BHD 4.47 White Ribbon Event Managment "TFOE-Other
2019 141 0.57 Each BHD 80.37 4 Maza Sugar 2 kg 118 Each BHD 67.26
White Ribbon Event Managment "TFTT-Travel & Trans Task Force Main,"
distribution to Miscellaneous Consumables (633-75999) and send it back to T&TTF
2019 423 0.73 Each BHD 308.79 2 "Brooke Bond Red Label Black Tea
Bags, 100s" 423 Each BHD 308.79 White Ribbon Event Managment "TFTT-Travel
Kindly adjust the distribution to Miscellaneous Consumables (633-75999) and
send it back to T&TTF assorted Items for 2019 Assorted Item Al Rabee Rose Water
430ml "TRCA-Saad, Mr. Abdulla Mohamed"
2019 100 1.62 Each BHD 162 5 Nescafe Classic 200g 100 Each BHD
162 White Ribbon Event Managment "TFTT-Travel & Trans Task Force Main,"
2019 3 2.88 Each BHD 8.64 3 "Brooke Bond Red Label Black Tea Loose,
800 gm" 3 Each BHD 8.64 White Ribbon Event Managment "TFTT-Travel &
adjust the distribution to Miscellaneous Consumables (633-75999) and send it back
to T&TTF assorted Items for 2019 Assorted Item Al Rabee Rose Water 430ml "TRCA-
Saad, Mr. Abdulla Mohamed"
2019 3 4.3 Each BHD 12.9 6 Nescafe Gold Premium Blend 200gm(VAT)
3 Each BHD 13.53 White Ribbon Event Managment "TFTT-Travel & Trans
2019 190 1.14 Each BHD 216.6 8 Nestle Coffeemate Original 400 gm(VAT)
2019 4434 0.2 Each BHD 886.8 9 Rainbow Evaporated Milk Orginal 170ml
2019 42 0.8 Each BHD 33.6 1 Assorted Item Al Rabee Rose Water 430ml
2019 66 0.59 Each BHD 38.94 10 Taiqoo Sugar Cubes 454 gm 59 Each
BHD 41.3 White Ribbon Event Managment "TFTT-Travel & Trans Task Force
Main," 1/13/2019 11:07 FORWARD 1/15/2019 12:00 2.14 Kindly adjust the
2019 3 1.65 Each BHD 4.95 7 Nestle Coffeemate Light 450gm 3 Each
BHD 4.95 White Ribbon Event Managment "TFTT-Travel & Trans Task Force
2019 3 1.45 Each BHD 4.35 12 Twinings pure green tea bags 25s 3
Each BHD 4.35 White Ribbon Event Managment "TFTT-Travel & Trans Task
Force Main," 1/13/2019 11:07 FORWARD 1/15/2019 12:00 2.14 Kindly
2019 3 1.49 Each BHD 4.47 11 Twinings pure chamomile herbal infusion
tea bags 25s 3 Each BHD 4.47 White Ribbon Event Managment "TFTT-Travel
Kindly adjust the distribution to Miscellaneous Consumables (633-75999) and
send it back to T&TTF assorted Items for 2019 Assorted Item Al Rabee Rose Water
430ml "TRCA-Saad, Mr. Abdulla Mohamed"
48028525 1 1 7-Nov-18 226.88 1 VIP meeting in
movenpick hotel for 15 persons including hall reservation charges + Lunch charges
226.88 1 Currency BHD 226.88 2 VIP meeting in movenpick
hotel for 15 persons including hall reservation charges + Lunch charges 226.88
Currency BHD 226.88 Movenpick Hotel Bahrain "TFTT-Travel & Trans
Task Force Main," 1/3/2019 1:40 APPROVE 1/12/2019 12:00 9.06 VIP
meeting in movenpick hotel for 15 persons including hall reservation charges +
Lunch charges VIP meeting in movenpick hotel for 15 persons including hall
reservation charges + Lunch charges "TRCA-Saad, Mr. Abdulla Mohamed"

48028724 1 1 13-Jan-19 1624 1 Shifting all furniture
from old sorting center to new sorting center at Hidd 1624 1 Currency BHD
1624 1 Shifting all furniture from old sorting center to new sorting
center at Hidd 1624 Currency BHD 1624 Al Taqui Construction Company "TFTT-
9.1 Shifting all furniture from old sorting center to new sorting
center at Hidd Shifting all furniture from old sorting center to new sorting
center at Hidd "TRCA-Hammad, Mr. Hassan Isa"
48028719 1 1 13-Jan-19 487.7 1 Ticket/ EBTISAM
ALSHAMLAN - BAH/KUW/BAH - OFFCIAL DUTY 1 487.7 Each BHD 487.7 1
Ticket/ EBTISAM ALSHAMLAN - BAH/KUW/BAH - OFFCIAL DUTY 1 Each BHD
1/3/2019 12:00 APPROVE 1/12/2019 12:00 9.11 Ticket/ EBTISAM
ALSHAMLAN - BAH/KUW/BAH - OFFCIAL DUTY EBTISAM ALSHAMLAN "TRCA-Hammad, Mr. Hassan
Isa"
48028723 1 1 1 13-Jan-19 217.5 1 TRAVEL EXPENSES -
EBTISAM ALSHAMLAN - OFFCIAL DUTY - BAH/KUW/BAH 217.5 1 Currency BHD 217.5
1 TRAVEL EXPENSES - EBTISAM ALSHAMLAN - OFFCIAL DUTY - BAH/KUW/BAH
EXPENSES - EBTISAM ALSHAMLAN - OFFCIAL DUTY - BAH/KUW/BAH TRAVEL EXPENSES -
EBTISAM ALSHAMLAN - OFFCIAL DUTY - BAH/KUW/BAH "TRAF-Mohamed, Ms. Noora, Mohamed"

48028706 1 1 10-Jan-19 100 1 Rental of West Atrium -
3rd for National Day Celebration (Hall rent) 100 1 Currency BHD 100
1 Rental of West Atrium - 3rd for National Day Celebration 100
Currency BHD 100 Financial Center Development Company BSC "TFOE-Other
Rental of West Atrium - 3rd for National Day Celebration (Hall rent) Rental
of West Atrium - 3rd for National Day Celebration "TRCA-Saad, Mr. Abdulla
Mohamed"
48028752 1 1 15-Jan-19 80 1 "Replacement of Graphics
from the board at Bahrain Post, Lulu Hidd Replacement of Graphics" 1 40
Each BHD 40 2 "Replacement of Graphics from the board at Bahrain
Post, Lulu Hidd Replacement of Graphics" 1 Each BHD 40 Golden Neon Sign
Advertising W.L.L "TFBM-Maint Task Force Main," 1/14/2019 4:01 APPROVE
1/14/2019 12:00 0 Approved "Replacement of Graphics from the board
at Bahrain Post, Lulu Hidd Replacement of Graphics" "Replacement of Graphics from
the board at Bahrain Post, Lulu Hidd Replacement of Graphics" "TRCA-Hammad, Mr.
Hassan Isa"
Each BHD 40 1 Repair of Bahrain Post Bahrain mall main sign 1
Each BHD 40 Golden Neon Sign Advertising W.L.L "TFBM-Maint Task Force
Main," 1/14/2019 4:01 APPROVE 1/14/2019 12:00 0 Approved
"Replacement of Graphics from the board at Bahrain Post, Lulu Hidd
Replacement of Graphics" "Replacement of Graphics from the board at Bahrain
Post, Lulu Hidd Replacement of Graphics" "TRCA-Hammad, Mr. Hassan Isa"

Each BHD 40 2 "Replacement of Graphics from the board at Bahrain
Post, Lulu Hidd Replacement of Graphics" 1 Each BHD 40 Golden Neon Sign
Advertising W.L.L "TFBM-Maint Task Force Common," 1/3/2019 12:10 APPROVE
1/14/2019 12:00 11.16 "Replacement of Graphics from the board at
Bahrain Post, Lulu Hidd Replacement of Graphics" "Replacement of Graphics from
the board at Bahrain Post, Lulu Hidd Replacement of Graphics" "TRCA-Hammad, Mr.
Hassan Isa"
Each BHD 40 1 Repair of Bahrain Post Bahrain mall main sign 1
Each BHD 40 Golden Neon Sign Advertising W.L.L "TFBM-Maint Task Force
Common," 1/3/2019 12:10 APPROVE 1/14/2019 12:00 11.16 "Replacement
of Graphics from the board at Bahrain Post, Lulu Hidd Replacement of Graphics"
"Replacement of Graphics from the board at Bahrain Post, Lulu Hidd
Replacement of Graphics" "TRCA-Hammad, Mr. Hassan Isa"
Min. of Transportation & Telecommunications-48 482013423 2191.7 2-Jan-19
48028768 1 1 20-Jan-19 2191.7 1 Ticket/ HIS
EXCELLENCY MR. KAMAL AHMED- BAH/LHR/BAH - OFFICIAL DUTY 1 2191.7 Each
BHD 2191.7 1 Ticket/ HIS EXCELLENCY MR. KAMAL AHMED- BAH/LHR/BAH -
OFFICIAL DUTY 1 Each BHD 2191.7 Gulf Air (Bahrain) "TFTT-Travel
& Trans Task Force Main," 1/14/2019 12:30 APPROVE 1/17/2019 12:00 3
Ticket/ HIS EXCELLENCY MR. KAMAL AHMED- BAH/LHR/BAH - OFFICIAL DUTY
Ticket/ HIS EXCELLENCY MR. KAMAL AHMED- BAH/LHR/BAH - OFFICIAL DUTY "TRCA-
Min. of Transportation & Telecommunications-48 482013424 535 2-Jan-19
48028718 1 1 13-Jan-19 535 1 Ticket/HIS EXCELLENCY
MR. KAMAL AHMED - LHR/ZRH/LHR - OFFICIAL DUTY 1 535 Each BHD 535 1
Ticket/HIS EXCELLENCY MR. KAMAL AHMED - LHR/ZRH/LHR - OFFICIAL DUTY 1
Each BHD 535 House Of Travel "TFTT-Travel & Trans Task Force Main,"
1/3/2019 10:30 APPROVE 1/12/2019 12:00 9.16 Ticket/HIS
EXCELLENCY MR. KAMAL AHMED - LHR/ZRH/LHR - OFFICIAL DUTY Ticket/HIS EXCELLENCY
MR. KAMAL AHMED - LHR/ZRH/LHR - OFFICIAL DUTY "TRCA-Hammad, Mr. Hassan Isa"

48028707 1 1 10-Jan-19 550 1 "Ourban Line
Photography. Minister, Photography service of different activities." 1 550
Each BHD 550 1 "Minister, Photography service of different
activities." 1 Each BHD 550 Qurban Line Photography "TFOE-Other Oper
"Ourban Line Photography. Minister, Photography service of different
activities." "Minister, Photography service of different activities." "TRCA-
48028731 1 1 1 14-Jan-19 94 1 Amount for Ireland entry
visa. MAZEN MOHAMED ALBALOOSHI 47 1 Currency BHD 47 1 Amount
for Ireland entry visa. MAZEN MOHAMED ALBALOOSHI Currency BHD 47
National Bank Of Bahrain "TFTT-Travel & Trans Task Force Main,"
1/9/2019 9:08 APPROVE 1/12/2019 12:00 3.27 Amount for Ireland
entry visa. MAZEN MOHAMED ALBALOOSHI Amount for Ireland entry visa. MAZEN &
SALAH HASSAN "TRAF-Mohamed, Ms. Noora, Mohamed"
48028731 2 1 1 14-Jan-19 94 2 Amount for Ireland entry
visa. MAZEN MOHAMED ALBALOOSHI 47 1 Currency BHD 47 2 Amount
for Ireland entry visa. SALAH HASSAN AL HASSAN Currency BHD 47
1/9/2019 9:08 APPROVE 1/12/2019 12:00 3.27 Amount for Ireland
entry visa. MAZEN MOHAMED ALBALOOSHI Amount for Ireland entry visa. MAZEN &
SALAH HASSAN "TRAF-Mohamed, Ms. Noora, Mohamed"
48028722 1 1 1 13-Jan-19 543.75 1 TRAVEL EXPENSES -
MUSAB MUHAMMED AHMED HASSAN- OFFCIAL DUTY - BAH/RUH/BAH 543.75 1
Currency BHD 543.75 1 TRAVEL EXPENSES - MUSAB MUHAMMED AHMED
HASSAN- OFFCIAL DUTY - BAH/RUH/BAH Currency BHD 543.75 National
APPROVE 1/12/2019 12:00 5.29 TRAVEL EXPENSES - MUSAB MUHAMMED
AHMED HASSAN- OFFCIAL DUTY - BAH/RUH/BAH TRAVEL EXPENSES - MUSAB MUHAMMED AHMED
HASSAN- OFFCIAL DUTY - BAH/RUH/BAH "TRAF-Mohamed, Ms. Noora, Mohamed"

48028764 1 1 1 16-Jan-19 190 1 Travel Expenses
disbursement. BAH / FRA / BAH.A.RAZZAQ A.WAHID ABDULLA 190 1 Currency
BHD 190 1 Travel Expenses disbursement. BAH / FRA / BAH.A.RAZZAQ
A.WAHID ABDULLA Currency BHD 190 National Bank Of Bahrain "TFTT-
2.05 Travel Expenses disbursement. BAH / FRA / BAH.A.RAZZAQ A.WAHID
ABDULLA Travel Expenses disbursement. BAH / FRA / BAH.A.RAZZAQ A.WAHID ABDULLA
"TRAF-Mohamed, Ms. Noora, Mohamed"
48028774 1 1 1 20-Jan-19 607.5 1 Travel Expenses -
Mohamed Almurbati - to Australia - official duty 2018 607.5 1 Currency BHD
607.5 1 Travel Expenses - Mohamed Almurbati - to Australia - official
duty Currency BHD 607.5 National Bank Of Bahrain "TFTT-Travel &
Travel Expenses - Mohamed Almurbati - to Australia - official duty 2018
Travel Expenses - Mohamed Almurbati - to Australia - official duty "TRAF-
48028769 1 1 20-Jan-19 344 1 Accommodation in Hotel
for His Excellency Mr. Kamal Ahmed - London (House of Travel) 1 344 Each
BHD 344 1 Accommodation in Hotel for His Excellency Mr. Kamal Ahmed -
London 1 Each BHD 344 House Of Travel "TFTT-Travel & Trans Task
Force Main," 1/14/2019 1:49 APPROVE 1/17/2019 12:00 3
Accommodation in Hotel for His Excellency Mr. Kamal Ahmed - London (House of
Travel) Accommodation in Hotel for His Excellency Mr. Kamal Ahmed - London
"TRCA-Saad, Mr. Abdulla Mohamed"
48028793 1 1 1 22-Jan-19 235 1 Travel Expenses
disbursement . BAH/SEA/BAH . YUSUF ABDULLA FOOLATH 235 1 Currency BHD
235 1 Travel Expenses disbursement . BAH/SEA/BAH . YUSUF ABDULLA
FOOLATH Currency BHD 235 National Bank Of Bahrain "TFTT-Travel
Travel Expenses disbursement . BAH/SEA/BAH . YUSUF ABDULLA FOOLATH Travel
Expenses disbursement . BAH/SEA/BAH . YUSUF ABDULLA FOOLATH"TRAF-Mohamed, Ms.
Noora, Mohamed"
48028773 1 1 1 20-Jan-19 54.4 1 Brussels & Holand visa
fees for official duty. ARVIND MOHAN 54.4 1 Currency BHD 54.4 1
Brussels & Holand visa fees for official duty. ARVIND MOHAN Currency
BHD 54.4 National Bank Of Bahrain "TFTT-Travel & Trans Task Force
Main," 1/14/2019 11:10 APPROVE 1/16/2019 12:00 2.07 Brussels &
Holand visa fees for official duty. ARVIND MOHAN Brussels & Holand visa fees
for official duty. ARVIND MOHAN "TRAF-Mohamed, Ms. Noora, Mohamed"

48028772 1 1 1 20-Jan-19 185.24 1 Uk visa fees for
official duty. Raoof abdulaziz alalawi 185.24 1 Currency BHD 185.24
1 Uk visa fees for official duty. Raoof abdulaziz alalawi
Currency BHD 185.24 National Bank Of Bahrain "TFTT-Travel &
Uk visa fees for official duty. Raoof abdulaziz alalawi Uk visa fees for
official duty. Raoof abdulaziz alalawi "TRAF-Mohamed, Ms. Noora, Mohamed"

48028771 1 1 1 20-Jan-19 120.4 1 Brussels visa fees for
official duty. Abdulrazzaq abdulwahid Abdulla . 120.4 1 Currency BHD 120.4
1 Brussels visa fees for official duty. Abdulrazzaq abdulwahid Abdulla .
Brussels visa fees for official duty. Abdulrazzaq abdulwahid Abdulla .
Brussels visa fees for official duty. Abdulrazzaq abdulwahid Abdulla . "TRAF-
48028775 1 1 1 20-Jan-19 1980 1 Travel Expenses- His
Excellency - Kamal Ahmed - London 1 1980 Each BHD 1980 1 Travel
Expenses- His Excellency - Kamal Ahmed - London Each BHD 1980 National
APPROVE 1/16/2019 12:00 2.14 Travel Expenses- His Excellency -
Kamal Ahmed - London Travel Expenses- His Excellency - Kamal Ahmed - London
"TRAF-Mohamed, Ms. Noora, Mohamed"
48028783 1 1 21-Jan-19 575.3 1 Ticket/Mr. Kamal Ahmed -
To Abudabhi - Official Duty 1 575.3 Each BHD 575.3 1 Ticket/Mr. Kamal
Ahmed - To Abudabhi - Official Duty 1 Each BHD 575.3 Gulf Air (Bahrain)
1/20/2019 12:00 0.13 Ticket/Mr. Kamal Ahmed - To Abudabhi - Official
Duty Ticket/Mr. Kamal Ahmed - To Abudabhi - Official Duty "TRCA-Saad, Mr. Abdulla
Mohamed"
48028789 1 1 1 22-Jan-19 735 1 Travel Expenses - Mr.
Kamal Ahmed - To Abudhabi- Official Duty 735 1 Currency BHD 735 1
Travel Expenses - Mr. Kamal Ahmed - To Abudhabi- Official Duty
Task Force Main," 1/20/2019 10:24 APPROVE 1/20/2019 12:00 0.16 Travel
Expenses - Mr. Kamal Ahmed - To Abudhabi- Official Duty Travel Expenses - Mr.
Kamal Ahmed - To Abudhabi- Official Duty "TRAF-Mohamed, Ms. Noora, Mohamed"

48028782 1 1 21-Jan-19 105.6 1 Ticket/TALAL SALAH
ALSAYED / OFFICIAL DUTY TO MUSCAT 1 105.6 Each BHD 105.6 1 Ticket/TALAL
SALAH ALSAYED / OFFICIAL DUTY TO MUSCAT 1 Each BHD 105.6 Gulf Air (Bahrain)
1/20/2019 12:00 0.07 Ticket/TALAL SALAH ALSAYED / OFFICIAL DUTY TO
MUSCAT Ticket/TALAL SALAH ALSAYED / OFFICIAL DUTY TO MUSCAT "TRCA-Saad, Mr.
Abdulla Mohamed"
48028787 1 1 22-Jan-19 105.6 1 Ticket/ HUSSAIN ALI
HASAN YAQOOB / OFFICIAL DUTY TO MASCAT 1 105.6 Each BHD 105.6 1
Ticket/ HUSSAIN ALI HASAN YAQOOB / OFFICIAL DUTY TO MASCAT 1 Each BHD
1/21/2019 10:20 APPROVE 1/21/2019 12:00 0.02 Ticket/ HUSSAIN
ALI HASAN YAQOOB / OFFICIAL DUTY TO MASCAT Ticket/ HUSSAIN ALI HASAN YAQOOB /
OFFICIAL DUTY TO MASCAT "TRCA-Saad, Mr. Abdulla Mohamed"

48028781 1 1 21-Jan-19 248.1 1 Ticket/ ABDULLAH ALQADHI
/ OFFICIAL DUTY TO CAIRO 1 248.1 Each BHD 248.1 1 Ticket/ ABDULLAH
ALQADHI / OFFICIAL DUTY TO CAIRO 1 Each BHD 248.1 Gulf Air (Bahrain)
1/20/2019 12:00 0.12 Ticket/ ABDULLAH ALQADHI / OFFICIAL DUTY TO
CAIRO Ticket/ ABDULLAH ALQADHI / OFFICIAL DUTY TO CAIRO "TRCA-Saad, Mr. Abdulla
Mohamed"
48028792 1 1 1 22-Jan-19 517.5 1 TRAVEL EXSPENSES - NADA
DEEN - OFFICIAL DUTY TO MUSCAT 517.5 1 Currency BHD 517.5 1 TRAVEL
EXSPENSES - NADA DEEN - OFFICIAL DUTY TO MUSCAT Currency BHD 517.5
1/20/2019 10:48 APPROVE 1/20/2019 12:00 0.15 TRAVEL EXSPENSES -
NADA DEEN - OFFICIAL DUTY TO MUSCAT TRAVEL EXSPENSES - NADA DEEN - OFFICIAL DUTY TO
MUSCAT "TRAF-Mohamed, Ms. Noora, Mohamed"
48028791 1 1 1 22-Jan-19 345 1 TRAVEL EXSPENSES -
HUSSAIN ALI HASAN YAQOOB - OFFICIAL DUTY TO MUSCAT 345 1 Currency BHD
345 1 TRAVEL EXSPENSES - HUSSAIN ALI HASAN YAQOOB - OFFICIAL DUTY TO
MUSCAT Currency BHD 345 National Bank Of Bahrain "TFTT-Travel
TRAVEL EXSPENSES - HUSSAIN ALI HASAN YAQOOB - OFFICIAL DUTY TO MUSCAT TRAVEL
EXSPENSES - HUSSAIN ALI HASAN YAQOOB - OFFICIAL DUTY TO MUSCAT "TRAF-Mohamed, Ms.
Noora, Mohamed"
48028790 1 1 1 22-Jan-19 345 1 TRAVEL EXSPENSES- TALAL
ALSAYED - OFFICIAL DUTY TO MUSCAT 345 1 Currency BHD 345 1 TRAVEL
EXSPENSES- TALAL ALSAYED - OFFICIAL DUTY TO MUSCAT Currency BHD 345
1/20/2019 12:34 APPROVE 1/20/2019 12:00 0.08 TRAVEL EXSPENSES-
TALAL ALSAYED - OFFICIAL DUTY TO MUSCAT TRAVEL EXSPENSES- TALAL ALSAYED -
OFFICIAL DUTY TO MUSCAT "TRAF-Mohamed, Ms. Noora, Mohamed"

48028798 1 1 1 27-Jan-19 400 1 TRAVEL EXPENSES
-ABDULLAH ALQADHI - OFFICIAL DUTY TO CAIRO 400 1 Currency BHD 400
1 TRAVEL EXPENSES -ABDULLAH ALQADHI - OFFICIAL DUTY TO CAIRO
EXPENSES -ABDULLAH ALQADHI - OFFICIAL DUTY TO CAIRO TRAVEL EXPENSES -ABDULLAH
ALQADHI - OFFICIAL DUTY TO CAIRO "TRAF-Mohamed, Ms. Noora, Mohamed"

48028780 1 1 21-Jan-19 346 1 Ticket FOR MR MOHAMED AL
MAHMOOD 1 426 Each BHD 426 1 Ticket FOR MR MOHAMED AL MAHMOOD
1 Each BHD 346 Al Amal Travel Tours & Cargo "TFTT-Travel & Trans
Task Force Main," 1/20/2019 1:00 APPROVE 1/20/2019 12:00 0.02 Ticket
FOR MR MOHAMED AL MAHMOOD Ticket FOR MR MOHAMED AL MAHMOOD "TRCA-Saad, Mr.
Abdulla Mohamed"
"Min. of Works, Municipal Aff & Urb Plan (Works Aff)-46" 462105822 5174.8
11-Nov-18 46074544 1 1 14-Jan-19 5174.8 1
Procurement of Scanners 17 304.4 Each BHD 5174.8 1 Procurement
of Scanners 17 Each BHD 5174.8 IWORLD CONNECT "TFIT-ICT Task Force
Main," 1/9/2019 10:10 APPROVE 1/10/2019 12:00 1.23 Procurement
of Scanners Procurement of Scanners "WHCE-Almarzooq, Ms. Kawthar Saeed"
11-Nov-18 46074544 1 1 14-Jan-19 5174.8 1
Procurement of Scanners 17 304.4 Each BHD 5174.8 1 Procurement
of Scanners 17 Each BHD 5174.8 IWORLD CONNECT "TFIT-ICT Task Force
Main," 12/27/2018 2:40 FORWARD 12/31/2018 12:00 4.04 Please provide the
Business Need for the request and the age of the old devices if this request is
raised as replacement Procurement of Scanners Procurement of Scanners "WHCE-
Almarzooq, Ms. Kawthar Saeed"
"Min. of Works, Municipal Aff & Urb Plan (Works Aff)-46" 462105848 7989 13-
Nov-18 46074486 1 1 3-Jan-19 7989 1 THE SUPPLYING OF
PRINTING DEVICES CONSUMABLE ITEMS 1 7989 Each BHD 7989 1 THE
SUPPLYING OF PRINTING DEVICES CONSUMABLE ITEMS 1 Each BHD 7989 Al Ameen
Stationery "TFOE-Other Oper Exp Task Force Main," 12/31/2018 7:50 APPROVE
1/2/2019 12:00 2.19 THE SUPPLYING OF PRINTING DEVICES CONSUMABLE
ITEMS THE SUPPLYING OF PRINTING DEVICES CONSUMABLE ITEMS "WHCE-Almarzooq, Ms.
Kawthar Saeed"
21-Nov-18 46074487 1 1 3-Jan-19 326.525 1
Photocopier Consumables for SR. 928122 & 928242 - FRD & RPMD 1 30.525
Each BHD 30.525 2 Xerox WC7435 Waste Toner for SR. 928122 - FRD
1 Each BHD 30.525 Business International @ A/C 400000416272 Bank
Muscat "TFOE-Other Oper Exp Task Force Main," 12/30/2018 9:10 APPROVE
1/2/2019 12:00 3.13 Photocopier Consumables for SR. 928122 & 928242
- FRD & RPMD "Xerox WC7245 Drum (C,M,Y,K each) for SR. 928242 - RPMD" "WHCE-
21-Nov-18 46074487 1 1 3-Jan-19 326.525 2
Photocopier Consumables for SR. 928122 & 928242 - FRD & RPMD 4 74
Each BHD 296 1 "Xerox WC7245 Drum (C,M,Y,K each) for SR. 928242 -
RPMD" 4 Each BHD 296 Business International @ A/C 400000416272 Bank Muscat
1/2/2019 12:00 3.13 Photocopier Consumables for SR. 928122 & 928242
- FRD & RPMD "Xerox WC7245 Drum (C,M,Y,K each) for SR. 928242 - RPMD" "WHCE-
"Min. of Works, Municipal Aff & Urb Plan (Works Aff)-46" 462105919 827.2 22-
Nov-18 46074519 1 1 10-Jan-19 2200 1 PMI Renewal
REP4294 1.12.18 to 30.11.19 827.2 1 Currency BHD 827.2 1 PMI Renewal
REP4294 1.12.18 to 30.11.19 2200 Currency USD 2200 Project Management
Institute "TFOE-Other Oper Exp Task Force Main," 1/3/2019 8:40 APPROVE
1/8/2019 12:00 5.1 PMI Renewal REP4294 1.12.18 to 30.11.19 PMI
Renewal REP4294 1.12.18 to 30.11.19 "WHCE-Almarzooq, Ms. Kawthar Saeed"
Institute "TFOE-Other Oper Exp Task Force Main," 12/19/2018 3:02 REJECT
12/25/2018 12:00 5.92 Please attach the relevant documents. PMI Renewal
REP4294 1.12.18 to 30.11.19 PMI Renewal REP4294 1.12.18 to 30.11.19 "WHCE-
Institute "TFOE-Other Oper Exp Task Force Main," 12/10/2018 10:50 FORWARD
12/19/2018 12:00 9.06 PMI Renewal REP4294 1.12.18 to 30.11.19 PMI
Renewal REP4294 1.12.18 to 30.11.19 "WHCE-Almarzooq, Ms. Kawthar Saeed"
Institute "TFOE-Other Oper Exp Task Force Main," 11/29/2018 2:40 REJECT
12/4/2018 12:00 5.02 Please provide us with relevant attachments PMI
Renewal REP4294 1.12.18 to 30.11.19 PMI Renewal REP4294 1.12.18 to 30.11.19 "WHCE-
3-Dec-18 46074083 2 1 1 15-Oct-18 1444.124 1
Enterprise Framework Agrement for Amazon Web service 1444.124 1
Currency BHD 1444.124 2 Enterprise Framework Agrement for Amazon
Web service & supply of professional sevices (59909-599981) Currency BHD
1444.124 Computer World S.P.C "TFIT-ICT Task Force Main," 12/31/2018
1:10 NO ACTION 1/2/2019 12:00 1.94 Enterprise Framework Agrement for
Amazon Web service Enterprise Framework Agrement for Amazon Web service "WHFR-
Alansari, Ms. Mariam Hasan"
3-Dec-18 46074484 1 2 1 3-Jan-19 941.25 1
Maintenance and Support of Symantec Products during 2018-2019 790.65
1 Currency BHD 790.65 2 Renewal of SYMC Enterprise Vault
Storage Management for Microsoft Exchange Currency BHD 790.65 IWORLD
CONNECT "TFIT-ICT Task Force Main," 12/31/2018 7:50 NO ACTION 1/2/2019
12:00 2.16 Maintenance and Support of Symantec Products during 2018-2019
Agreement for Maintenance and Support of Symantec Products during 2018-2019
(MW/18/2018) "WHFR-Alhasan, Miss Maha Adel"
3-Dec-18 46074484 1 1 1 3-Jan-19 941.25 2
Maintenance and Support of Symantec Products during 2018-2019 150.6 1
Currency BHD 150.6 1 "On-site support for Symantec Enterprise Vault,
Symantec Warranty and Support, Perform system health check on the Ministry Symantec
Enterprise Vault" Currency BHD 150.6 IWORLD CONNECT "TFIT-ICT Task
Maintenance and Support of Symantec Products during 2018-2019 Agreement
for Maintenance and Support of Symantec Products during 2018-2019 (MW/18/2018)
"WHFR-Alhasan, Miss Maha Adel"
3-Dec-18 46074491 1 1 1 3-Jan-19 1623.75 1
Maintenance CISCO Network and Support during 2018-2020 (MW/31/2018)
1623.75 1 Currency BHD 1623.75 1 Annual Maintenance
Charges for Cisco support for 2018 Currency BHD 1623.75 Al Moayyed
Computers "TFIT-ICT Task Force Main," 12/31/2018 11:55 NO ACTION 1/2/2019
12:00 1.99 Maintenance CISCO Network and Support during 2018-2020
(MW/31/2018) Agreement for Maintenance CISCO Network and Support during 2018-
2020 (MW/31/2018) "WHFR-Alhasan, Miss Maha Adel"
3-Dec-18 46072820 2 1 1 22-Feb-18 13376.248 1 Fuel
Vouchers(Sadeem cards) for Ministry of Works 236.172 1 Currency BHD
236.172 1 46.461101.632.75022 Currency BHD 236.172
Bahrain Petroleum Co. @ A/C # "TFOE-Other Oper Exp Task Force Main,"
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
Vouchers(Sadeem cards) for Ministry of Works Fuel Vouchers(Sadeem cards) for
Ministry of Works 2018 "WHFR-Alansari, Ms. Mariam Hasan"
3-Dec-18 46072820 2 2 1 22-Feb-18 13376.248 2 Fuel
435.715 2 46.461201.632.75022 Currency BHD 435.715
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 3 1 22-Feb-18 13376.248 3 Fuel
Vouchers(Sadeem cards) for Ministry of Works 9.4 1 Currency BHD 9.4
3 46.461301.632.75022 Currency BHD 9.4 Bahrain Petroleum
Co. @ A/C # "TFOE-Other Oper Exp Task Force Main," 12/23/2018 12:30 APPROVE
1/2/2019 12:00 9.91 Fuel Vouchers(Sadeem cards) for Ministry of
Works Fuel Vouchers(Sadeem cards) for Ministry of Works 2018 "WHFR-Alansari,
Ms. Mariam Hasan"
3-Dec-18 46072820 2 4 1 22-Feb-18 13376.248 4 Fuel
90.598 4 46.461601.632.75022 Currency BHD 90.598
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 5 1 22-Feb-18 13376.248 5 Fuel
Vouchers(Sadeem cards) for Ministry of Works 21.8 1 Currency BHD 21.8
5 46.461801.632.75022 Currency BHD 21.8 Bahrain Petroleum
Ms. Mariam Hasan"
3-Dec-18 46072820 2 6 1 22-Feb-18 13376.248 6 Fuel
13.903 6 46.462001.632.75022 Currency BHD 13.903
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 7 1 22-Feb-18 13376.248 7 Fuel
81.697 7 46.462101.632.75022 Currency BHD 81.697
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 8 1 22-Feb-18 13376.248 8 Fuel
34.446 8 46.462201.632.75022 Currency BHD 34.446
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 9 1 22-Feb-18 13376.248 9 Fuel
64.201 9 46.462301.632.75022 Currency BHD 64.201
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 11 1 22-Feb-18 13376.248 10 Fuel
Vouchers(Sadeem cards) for Ministry of Works 80 1 Currency BHD 80
10 46.463001.632.75022 Currency BHD 80 Bahrain Petroleum
Ms. Mariam Hasan"
3-Dec-18 46072820 2 12 1 22-Feb-18 13376.248 11 Fuel
1804.325 11 46.463101.632.75022 Currency BHD 1804.325
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 13 1 22-Feb-18 13376.248 12 Fuel
6193.179 12 46.463301.632.75022 Currency BHD 6193.179
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 14 1 22-Feb-18 13376.248 13 Fuel
320.518 13 46.463501.632.75022 Currency BHD 320.518
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 15 1 22-Feb-18 13376.248 14 Fuel
1166.857 14 46.463601.632.75022 Currency BHD 1166.857
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 16 1 22-Feb-18 13376.248 15 Fuel
1931.325 15 46.463701.632.75022 Currency BHD 1931.325
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 17 1 22-Feb-18 13376.248 16 Fuel
Vouchers(Sadeem cards) for Ministry of Works 74 1 Currency BHD 74
16 46.469501.632.75022 Currency BHD 74 Bahrain Petroleum
Ms. Mariam Hasan"
3-Dec-18 46072820 2 18 1 22-Feb-18 13376.248 17 Fuel
49.702 17 46.469601.632.75022 Currency BHD 49.702
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 19 1 22-Feb-18 13376.248 18 Fuel
612.023 18 46.469701.632.75022 Currency BHD 612.023
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 20 1 22-Feb-18 13376.248 19 Fuel
38.405 19 46.469801.632.75022 Currency BHD 38.405
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
3-Dec-18 46072820 2 10 1 22-Feb-18 13376.248 20 Fuel
117.982 20 46.462301.632.75022 special projects Currency
BHD 117.982 Bahrain Petroleum Co. @ A/C # "TFOE-Other Oper Exp Task
Force Main," 12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.91 Fuel
"Min. of Works, Municipal Aff & Urb Plan (Works Aff)-46" 462106016 426 4-Dec-
18 46070892 2 1 1 27-Feb-17 426 1 Translation Services for
SPO for 2018 426 1 Currency BHD 426 2 Translation Services for
SPO for 2018 Currency BHD 426 Al Mahmood Translation &
Publishing "TFOE-Other Oper Exp Task Force Main," 12/23/2018 11:08 APPROVE
1/2/2019 12:00 10.02 Translation Services for SPO for 2018
Translation Services for SPO for 2017 & 2018 "WHFR-Alansari, Ms. Mariam
Hasan"
4-Dec-18 46070854 3 1 1 20-Feb-17 1584.096 1 Supply
of Hot water and Cold water & Botteled 1584.096 1 Currency BHD
1584.096 4 Supply of Hot water and Cold water & Botteled
Currency BHD 1584.096 Aqua Cool (Jalal Ionics) W.l.l "TFOE-Other
Oper Exp Task Force Main," 12/23/2018 12:09 NO ACTION 1/2/2019 12:00 9.98
Supply of Hot water and Cold water & Botteled Supply of Hot water and Cold
water & Botteled MW/07/17 "WHFR-Alansari, Ms. Mariam Hasan"
18 46074543 1 1 14-Jan-19 4319 1 Supply and installation
of air conditioners for SEA at building no. 68 Salmabad Avenue bock no. 702 at
Salmabad complex. 2 135 Each BHD 270 3 PEARL WINDOW AC 2 TON PS NEW
MODEL WNR24FC1B1AH 2 Each BHD 270 Al Salam Gas "TFOE-Other Oper
Supply and installation of air conditioners for SEA at building no. 68
Salmabad Avenue bock no. 702 at Salmabad complex. AC REMOVING ONLY MODEL
A/CREM01 "WHCE-Almarzooq, Ms. Kawthar Saeed"
Salmabad complex. 17 230 Each BHD 3910 2 PEARL SPLIT AC 2 TON SCROLL
R410 MODEL EWUD24FC2BCXX 17 Each BHD 3910 Al Salam Gas "TFOE-Other
Supply and installation of air conditioners for SEA at building no. 68
Salmabad Avenue bock no. 702 at Salmabad complex. AC REMOVING ONLY MODEL
A/CREM01 "WHCE-Almarzooq, Ms. Kawthar Saeed"
Salmabad complex. 7 5 Each BHD 35 4 SPLIT AC BRACKET 2 TO 5 TON
MODEL BRKT02 7 Each BHD 35 Al Salam Gas "TFOE-Other Oper Exp
Task Force Main," 1/3/2019 8:10 APPROVE 1/8/2019 12:00 5.12 Supply
and installation of air conditioners for SEA at building no. 68 Salmabad Avenue
bock no. 702 at Salmabad complex. AC REMOVING ONLY MODEL A/CREM01 "WHCE-
Salmabad complex. 19 5 Each BHD 95 5 SPLIT REMOVING ONLY MODEL
SPLREM01 19 Each BHD 95 Al Salam Gas "TFOE-Other Oper Exp Task
Force Main," 1/3/2019 8:10 APPROVE 1/8/2019 12:00 5.12 Supply
Salmabad complex. 3 3 Each BHD 9 1 AC REMOVING ONLY MODEL
A/CREM01 3 Each BHD 9 Al Salam Gas "TFOE-Other Oper Exp Task
Force Main," 1/3/2019 8:10 APPROVE 1/8/2019 12:00 5.12 Supply
18 46074511 1 1 9-Jan-19 240 1 Procurement of external
HDD & Converter Cables 9 2 Each BHD 18 6 Tool Kit (small)
screwdriver set of 30 PCS 9 Each BHD 18 Mass Computer Technology SPC
"TFIT-ICT Task Force Main," 1/3/2019 10:23 APPROVE 1/6/2019 12:00
2.95 Procurement of external HDD & Converter Cables Convertor: HDMI to
VGA "WHCE-Almarzooq, Ms. Kawthar Saeed"
HDD & Converter Cables 13 2 Each BHD 26 5 Tool Kit (Big)
screwdriver set of 62 Pcs 13 Each BHD 26 Mass Computer Technology SPC
2.95 Procurement of external HDD & Converter Cables Convertor: HDMI to
HDD & Converter Cables 22 5 Each BHD 110 3 External Hard Disk - 1T
22 Each BHD 110 Mass Computer Technology SPC "TFIT-ICT Task Force
of external HDD & Converter Cables Convertor: HDMI to VGA "WHCE-Almarzooq, Ms.
Kawthar Saeed"
HDD & Converter Cables 7 6 Each BHD 42 7 USB Flash Drives � 64GB
Kawthar Saeed"
HDD & Converter Cables 4 3 Each BHD 12 4 "HDMI Cable, 5 meters"
Kawthar Saeed"
HDD & Converter Cables 4 4 Each BHD 16 1 Convertor: HDMI to VGA
Kawthar Saeed"
HDD & Converter Cables 4 4 Each BHD 16 2 Convertor: SSD to USB
Kawthar Saeed"
"TFIT-ICT Task Force Main," 12/31/2018 1:50 FORWARD 1/2/2019 12:00
2.06 "Based on the clarifications on the usage of the requested items,
Please change the GL Charge Account Classification to ""98012 - IT-Asset Expense
Consumable """ Procurement of external HDD & Converter Cables Convertor: HDMI to
2.06 "Based on the clarifications on the usage of the requested items,
Please change the GL Charge Account Classification to ""98012 - IT-Asset Expense
Consumable """ Procurement of external HDD & Converter Cables Convertor: HDMI to
Main," 12/31/2018 1:50 FORWARD 1/2/2019 12:00 2.06 "Based on the
clarifications on the usage of the requested items, Please change the GL Charge
Account Classification to ""98012 - IT-Asset Expense Consumable """ Procurement
Kawthar Saeed"
Kawthar Saeed"
Kawthar Saeed"
Kawthar Saeed"
Kawthar Saeed"
3.02 "Please provide business justifications for all items, including
storage requirements for the new HDD." Procurement of external HDD & Converter
Cables Convertor: HDMI to VGA "WHCE-Almarzooq, Ms. Kawthar Saeed"
3.02 "Please provide business justifications for all items, including
storage requirements for the new HDD." Procurement of external HDD & Converter
Cables Convertor: HDMI to VGA "WHCE-Almarzooq, Ms. Kawthar Saeed"
business justifications for all items, including storage requirements for the new
HDD." Procurement of external HDD & Converter Cables Convertor: HDMI to VGA "WHCE-
18 46074485 1 1 3-Jan-19 2450 1 Etisalcom eFaxing
Services Proposal Hosted & Premise Solution 2450 1 Each BHD 2450 1
Etisalcom eFax Services Proposal Hosted & Premise Solution 2450 Each BHD
2450 Etisalcom Bahrain WLL "TFIT-ICT Task Force Main," 12/31/2018 1:20
APPROVE 1/2/2019 12:00 1.88 Etisalcom eFaxing Services Proposal
Hosted & Premise Solution Etisalcom eFax Services Proposal Hosted & Premise
Solution "WHCE-Almarzooq, Ms. Kawthar Saeed"
18 46074485 1 1 3-Jan-19 2450 1 Etisalcom eFaxing
Services Proposal Hosted & Premise Solution 2450 1 Each BHD 2450 1
Etisalcom eFax Services Proposal Hosted & Premise Solution 2450 Each BHD
2450 Etisalcom Bahrain WLL "TFIT-ICT Task Force Main," 12/23/2018 9:32
FORWARD 12/26/2018 12:00 3.11 "Please change the GL Charge Account to
""66043 - IT Licenses Support - Productivity Software""" Etisalcom eFaxing
Services Proposal Hosted & Premise Solution Etisalcom eFax Services Proposal
Hosted & Premise Solution "WHCE-Almarzooq, Ms. Kawthar Saeed"
Dec-18 46074499 1 1 6-Jan-19 70 1 TRANSLATION FROM
ARABIC - ENGLISH AND VICE VERSA 14 5 Each BHD 70 1 Translation
from Arabic - English and vice versa 14 Each BHD 70 Infinity Plus For
Media & Pr Co. W.l.l. "TFOE-Other Oper Exp Task Force Main," 12/31/2018 12:00
APPROVE 1/2/2019 12:00 2.01 TRANSLATION FROM ARABIC - ENGLISH
AND VICE VERSA Translation from Arabic - English and vice versa "WHCE-
Dec-18 46074541 1 1 14-Jan-19 67 1 "CARRY OUT
20,000KMS SERVICE." 1 67 Each BHD 67 1 "CARRY OUT 20,000KMS
SERVICE." 1 Each BHD 67 Zayani Motors W.L.L "TFTT-Travel & Trans
Task Force Main," 12/30/2018 2:00 APPROVE 1/10/2019 12:00 10.85 "CARRY
OUT 20,000KMS SERVICE." "CARRY OUT 20,000KMS SERVICE." "WHCE-Almarzooq, Ms.
Kawthar Saeed"
Dec-18 46074488 1 1 3-Jan-19 1132 1 "Printer
Comnsumables for SR. 927925 & 928081, 927926, 928027 & 928064 - ITD & SPO, CPO &
HRD" 2 94 Each BHD 188 2 HP 645A Black Contract Original LaserJet
Toner Cartridge for SR. 927925 & 928081 - ITD & SPO 2 Each BHD 188 PC
Shop "TFOE-Other Oper Exp Task Force Main," 12/24/2018 10:30 APPROVE
1/2/2019 12:00 9.06 "Printer Comnsumables for SR. 927925 & 928081,
927926, 928027 & 928064 - ITD & SPO, CPO & HRD" HP 504A Color LaserJet Black Print
Cartridge for SR. 927926 - ITD "WHCE-Almarzooq, Ms. Kawthar Saeed"
Dec-18 46074488 1 1 3-Jan-19 1132 2 "Printer
HRD" 2 122 Each BHD 244 5 HP 645A Yellow Contract Original LaserJet
Toner Cartridge for SR. 927925 & 928081 - ITD & SPO 2 Each BHD 244 PC
Dec-18 46074488 1 1 3-Jan-19 1132 3 "Printer
HRD" 1 122 Each BHD 122 3 HP 645A Cyan Contract Original LaserJet
Toner Cartridge for SR. 928081 - SPO 1 Each BHD 122 PC Shop "TFOE-
9.06 "Printer Comnsumables for SR. 927925 & 928081, 927926, 928027 &
928064 - ITD & SPO, CPO & HRD" HP 504A Color LaserJet Black Print Cartridge
for SR. 927926 - ITD "WHCE-Almarzooq, Ms. Kawthar Saeed"
Dec-18 46074488 1 1 3-Jan-19 1132 4 "Printer
HRD" 1 122 Each BHD 122 4 HP 645A Magenta Contract Original
LaserJet Toner Cartridge for SR. 928081 - SPO 1 Each BHD 122 PC Shop
Dec-18 46074488 1 1 3-Jan-19 1132 5 "Printer
HRD" 3 47 Each BHD 141 1 HP 504A Color LaserJet Black Print
Cartridge for SR. 927926 - ITD 3 Each BHD 141 PC Shop "TFOE-Other
"Printer Comnsumables for SR. 927925 & 928081, 927926, 928027 & 928064 - ITD
& SPO, CPO & HRD" HP 504A Color LaserJet Black Print Cartridge for SR. 927926 - ITD
"WHCE-Almarzooq, Ms. Kawthar Saeed"
Dec-18 46074488 1 1 3-Jan-19 1132 6 "Printer
HRD" 1 70 Each BHD 70 6 HP 80 Black DesignJet Printhead and
Printhead Cleaner for HP DesignJet 1055C for SR. 928027 - CPO 1 Each BHD
70 PC Shop "TFOE-Other Oper Exp Task Force Main," 12/24/2018 10:30
APPROVE 1/2/2019 12:00 9.06 "Printer Comnsumables for SR.
927925 & 928081, 927926, 928027 & 928064 - ITD & SPO, CPO & HRD" HP 504A Color
LaserJet Black Print Cartridge for SR. 927926 - ITD "WHCE-Almarzooq, Ms. Kawthar
Saeed"
Dec-18 46074488 1 1 3-Jan-19 1132 7 "Printer
HRD" 1 70 Each BHD 70 7 HP 80 Cyan DesignJet Printhead and
Saeed"
Dec-18 46074488 1 1 3-Jan-19 1132 8 "Printer
HRD" 1 70 Each BHD 70 8 HP 80 Magenta DesignJet Printhead and
Saeed"
Dec-18 46074488 1 1 3-Jan-19 1132 9 "Printer
HRD" 1 70 Each BHD 70 9 HP 80 Yellow DesignJet Printhead and
Saeed"
Dec-18 46074488 1 1 3-Jan-19 1132 10 "Printer
HRD" 1 12.5 Each BHD 12.5 10 HP 903XL High Yield Black Original Ink
Cartridge for HP officeJet 6960 for SR. 928064 - HRD 1 Each BHD 12.5 PC
Dec-18 46074488 1 1 3-Jan-19 1132 11 "Printer
HRD" 1 7.5 Each BHD 7.5 11 HP 903XL High Yield Cyan Original Ink
Dec-18 46074488 1 1 3-Jan-19 1132 12 "Printer
HRD" 1 7.5 Each BHD 7.5 12 HP 903XL High Yield Magenta Original Ink
Dec-18 46074488 1 1 3-Jan-19 1132 13 "Printer
HRD" 1 7.5 Each BHD 7.5 13 HP 903XL High Yield Yellow Original Ink
Dec-18 46073984 2 2 1 25-Sep-18 1107 1 Renewal of Pest
Control Treatment services Contract#MW/037/2018 for Ministry of works 830 1
Currency BHD 830 2 Renewal of Pest Control Treatment services
Contract#MW/037/2018 for Ministry of works for Sep to NOV 2018 Currency
BHD 830 Pestex International "TFOE-Other Oper Exp Task Force Main,"
12/23/2018 12:40 NO ACTION 1/2/2019 12:00 9.96 Renewal of Pest
Control Treatment services Contract#MW/037/2018 for Ministry of works AGREEMENT
NO. MWH/37/2018 FOR PEST CONTROL "WHFR-Alansari, Ms. Mariam Hasan"
Dec-18 46073984 2 1 1 25-Sep-18 1107 2 Renewal of Pest
Control Treatment services Contract#MW/037/2018 for Ministry of works 277 1
Currency BHD 277 3 Renewal of Pest Control Treatment services
Contract#MW/037/2018 for Ministry of works for Dec 2018 Currency BHD
277 Pestex International "TFOE-Other Oper Exp Task Force Main,"
12/23/2018 12:40 NO ACTION 1/2/2019 12:00 9.96 Renewal of Pest
Control Treatment services Contract#MW/037/2018 for Ministry of works AGREEMENT
NO. MWH/37/2018 FOR PEST CONTROL "WHFR-Alansari, Ms. Mariam Hasan"
Dec-18 46074542 1 1 14-Jan-19 272 1 MASTER CYLINDER
1 62 Each BHD 62 3 MASTER CYLINDER 1 Each BHD 62
83 Garage "TFTT-Travel & Trans Task Force Main," 1/3/2019 8:20
APPROVE 1/12/2019 12:00 9.21 MASTER CYLINDER BATTERY M/F.N.180
2 85 Each BHD 170 1 BATTERY M/F.N.180 2 Each BHD 170
1 40 Each BHD 40 2 LABOUR CHARGES 1 Each BHD 40
Dec-18 46074512 1 1 10-Jan-19 8220 1 PURCHASE OF
FURNITURE FOR VARIOUS DEPARTMENTS 6 498 Each BHD 2988 2 (CPD) - L-
Shaped workstation-165/75 x 150/60 cm Attach cabint with door & 2 adj. shelves
6 Each BHD 2988 Mohammad Bin Jasim Al Zayani Trading "TFOE-Other
PURCHASE OF FURNITURE FOR VARIOUS DEPARTMENTS (8th floor - conference Room)
- Folding Table on castors with silver legs - size: 150L x 60W x 75 cm - TL-3125-30
FURNITURE FOR VARIOUS DEPARTMENTS 6 52 Each BHD 312 9 Revolving
armchair - TL-9055-41 6 Each BHD 312 Mohammad Bin Jasim Al Zayani
1/8/2019 12:00 4.94 PURCHASE OF FURNITURE FOR VARIOUS DEPARTMENTS
(8th floor - conference Room) - Folding Table on castors with silver legs -
size: 150L x 60W x 75 cm - TL-3125-30 "WHCE-Almarzooq, Ms. Kawthar Saeed"
FURNITURE FOR VARIOUS DEPARTMENTS 14 41 Each BHD 574 6 Exec. High
back Revolving armchair with gaslift and tilt mechanism Black imitation leater -
TL-5740-81 14 Each BHD 574 Mohammad Bin Jasim Al Zayani Trading "TFOE-
4.94 PURCHASE OF FURNITURE FOR VARIOUS DEPARTMENTS (8th floor -
conference Room) - Folding Table on castors with silver legs - size: 150L x 60W x
75 cm - TL-3125-30 "WHCE-Almarzooq, Ms. Kawthar Saeed"
FURNITURE FOR VARIOUS DEPARTMENTS 1 231 Each BHD 231 4 (RPDD) -
Executive Rectangular Desk-180x210cm - AT-1890+AT-0166+AT-0345-09 1 Each
BHD 231 Mohammad Bin Jasim Al Zayani Trading "TFOE-Other Oper Exp
FURNITURE FOR VARIOUS DEPARTMENTS 1 126 Each BHD 126 10 Tall
Bookcase with glass doors above & wood doors below - 80W x 45D x 215H - AT-2080-09
FURNITURE FOR VARIOUS DEPARTMENTS 2 75 Each BHD 150 8 Highback
Armchair with curved headrest - TL-3929-41 3 Each BHD 225 Mohammad Bin
Jasim Al Zayani Trading "TFOE-Other Oper Exp Task Force Main," 1/3/2019 11:30
APPROVE 1/8/2019 12:00 4.94 PURCHASE OF FURNITURE FOR VARIOUS
DEPARTMENTS (8th floor - conference Room) - Folding Table on castors with silver
legs - size: 150L x 60W x 75 cm - TL-3125-30 "WHCE-Almarzooq, Ms. Kawthar Saeed"
FURNITURE FOR VARIOUS DEPARTMENTS 3 46 Each BHD 138 11 Visitor
Armchair - TL-9095-41 3 Each BHD 138 Mohammad Bin Jasim Al Zayani
FURNITURE FOR VARIOUS DEPARTMENTS 1 231 Each BHD 231 3 (HRD) -
Executive Rectangular Desk - 180x210cm - AT-1890+AT-0166+AT-0345-09 1 Each
BHD 231 Mohammad Bin Jasim Al Zayani Trading "TFOE-Other Oper Exp
FURNITURE FOR VARIOUS DEPARTMENTS 1 126 Each BHD 126 10 Tall
Bookcase with glass doors above & wood doors below - 80W x 45D x 215H - AT-2080-09
FURNITURE FOR VARIOUS DEPARTMENTS 1 75 Each BHD 75 8 Highback
Armchair with curved headrest - TL-3929-41 3 Each BHD 225 Mohammad Bin
FURNITURE FOR VARIOUS DEPARTMENTS 14 75 Each BHD 1050 1 (8th floor -
conference Room) - Folding Table on castors with silver legs - size: 150L x 60W x
75 cm - TL-3125-30 14 Each BHD 1050 Mohammad Bin Jasim Al Zayani
FURNITURE FOR VARIOUS DEPARTMENTS 30 35 Each BHD 1050 7 Folding seat
Armchair with castors cushion seat - TL-8401-41 30 Each BHD 1050 Mohammad Bin
FURNITURE FOR VARIOUS DEPARTMENTS 2 290 Each BHD 580 5 (US) - ASSET
L-Shaped Desk with 3 drawer pedestal on castors with modesty panel on the front
side - FR-1518-07+FR-0801-07 2 Each BHD 580 Mohammad Bin Jasim Al Zayani
FURNITURE FOR VARIOUS DEPARTMENTS 2 56 Each BHD 112 12 Visitor
armchair on shiny - TL-9899-41 2 Each BHD 112 Mohammad Bin Jasim Al
Zayani Trading "TFOE-Other Oper Exp Task Force Main," 1/3/2019 11:30
24-Dec-18 46074441 1 1 25-Dec-18 307.12 1 Lunch
on 26th December 2018 for 12 persons at Four Seasons Hotel Bahrain Bay for Saudi
delegation 12 19.36 Each BHD 232.32 1 Lunch on 26th December 2018
for 12 persons at Four Seasons Hotel Bahrain Bay for Saudi delegation 12 Each
BHD 232.32 Signature Hotels (Four Season Bahrain Bay) Company S.P.C.
1/2/2019 12:00 1.91 Lunch on 26th December 2018 for 12 persons at
Four Seasons Hotel Bahrain Bay for Saudi delegation V.Lounge Boat Ride Lunch on
26th December 2018 for 12 persons at Four Seasons Hotel Bahrain Bay for Saudi
delegation "WHFR-Alansari, Ms. Mariam Hasan"
24-Dec-18 46074441 1 1 25-Dec-18 307.12 2 Lunch
on 26th December 2018 for 12 persons at Four Seasons Hotel Bahrain Bay for Saudi
delegation 74.8 1 Each BHD 74.8 2 V.Lounge Boat Ride Lunch on 26th
December 2018 for 12 persons at Four Seasons Hotel Bahrain Bay for Saudi delegation
74.8 Each BHD 74.8 Signature Hotels (Four Season Bahrain Bay) Company
S.P.C. "TFOE-Other Oper Exp Task Force Main," 12/31/2018 2:23 APPROVE
1/2/2019 12:00 1.91 Lunch on 26th December 2018 for 12 persons at
Four Seasons Hotel Bahrain Bay for Saudi delegation V.Lounge Boat Ride Lunch on
26th December 2018 for 12 persons at Four Seasons Hotel Bahrain Bay for Saudi
delegation "WHFR-Alansari, Ms. Mariam Hasan"
Dec-18 46074493 1 1 1 3-Jan-19 5850 1 Rent for 130 Car
Park Spaces Contract#HRD/21/2018 for Nov 2018. 5850 1 Currency BHD 5850
1 Rent for 130 Car Park Spaces Contract#HRD/21/2018 for Nov 2018.
Currency BHD 5850 BMB Property Services (E.C) "TFBM-Maint Task Force
Common," 12/31/2018 7:50 NO ACTION 1/2/2019 12:00 2.16 Rent for 130
Car Park Spaces Contract#HRD/21/2018 for Nov 2018. Rent for 130 Car Park Spaces
Contract#HRD/21/2018 "WHFR-Alansari, Ms. Mariam Hasan"
Dec-18 46074513 1 1 10-Jan-19 40 1 ACTION SHEET FOR
SEOMD 20 2 Book BHD 40 1 A5 Book with ministry 2x0 color 100
pages/book 20 Book BHD 40 Concord Stationery "TFOE-Other Oper Exp
Task Force Main," 1/3/2019 10:00 APPROVE 1/8/2019 12:00 5.05 ACTION
SHEET FOR SEOMD A5 Book with ministry 2x0 color 100 pages/book "WHCE-Almarzooq,
Ms. Kawthar Saeed"
Min. of Justice & Islamic Aff & Awqaf (Justice Aff)-18 182000092 1780 22-
Nov-18 18024201 1 1 20-Jan-19 1780 1 RELOCATION FILING
SYSTEM 1780 1 Currency BHD 1780 1 PR:182000092 - RELOCATION
FILING SYSTEM - MOJ REQ: 201801573 1780 Currency BHD 1780 Continental Office
Equipment & Systems "TFBM-Maint Task Force Main," 1/6/2019 12:21 APPROVE
1/6/2019 12:00 0 Approved RELOCATION FILING SYSTEM PR:182000092
- RELOCATION FILING SYSTEM - MOJ REQ: 201801573 "JCAF-Almutawa, Mrs. Noora Mohamed"
Nov-18 18024201 1 1 20-Jan-19 1780 1 RELOCATION FILING
SYSTEM 1780 1 Currency BHD 1780 1 PR:182000092 - RELOCATION
FILING SYSTEM - MOJ REQ: 201801573 1780 Currency BHD 1780 Continental Office
Equipment & Systems "TFBM-Maint Task Force Common," 11/25/2018 8:40
APPROVE 1/6/2019 12:00 42.15 RELOCATION FILING SYSTEM
PR:182000092 - RELOCATION FILING SYSTEM - MOJ REQ: 201801573 "JCAF-
Almutawa, Mrs. Noora Mohamed"
Nov-18 18024190 1 1 13-Jan-19 100 1 lawyer fees
�� : �� : 4761\2018\07 100 1
Currency BHD 100 1 PR: 182000099 - LAWER FEES CASE NO:
4761/2018/07 100 Currency BHD 100 Zahra Ali Mohsen Abdulla "TFOE-
5.85 lawyer fees �� : �� :
4761\2018\07 PR: 182000099 - LAWER FEES CASE NO: 4761/2018/07 "JCAF-
Min. of Justice & Islamic Aff & Awqaf (Justice Aff)-18 182000130 1793 2-Dec-
18 18024177 1 1 3-Jan-19 1957.5 1 SHKA NOORA
IALKHALIFA ��
�� 1 1793 Each BHD 1793 1 PR:
182000130 - AIR TICKET FOR SHKA NOORA ALKHALIFA TO ATTEND AN OFFICIAL BUSINESS IN
GENEVA 1 Each BHD 1957.5 Gulf Air (Bahrain) "TFTT-Travel &
SHKA NOORA IALKHALIFA ��
�� PR: 182000130 - AIR TICKET
FOR SHKA NOORA ALKHALIFA TO ATTEND AN OFFICIAL BUSINESS IN GENEVA "JCAF-
Min. of Justice & Islamic Aff & Awqaf (Justice Aff)-18 182000130 1793 2-Dec-
18 18024177 1 1 3-Jan-19 1957.5 1 SHKA NOORA
IALKHALIFA ��
�� 1 1793 Each BHD 1793 1 PR:
182000130 - AIR TICKET FOR SHKA NOORA ALKHALIFA TO ATTEND AN OFFICIAL BUSINESS IN
GENEVA 1 Each BHD 1957.5 Gulf Air (Bahrain) "TFTT-Travel &
adjust the GL date to year 2019 and forwarded it back to Travel & Transport Task
Force SHKA NOORA IALKHALIFA ��
�� PR: 182000130 - AIR TICKET
FOR SHKA NOORA ALKHALIFA TO ATTEND AN OFFICIAL BUSINESS IN GENEVA "JCAF-
Min. of Justice & Islamic Aff & Awqaf (Justice Aff)-18 182000153 53.915
5-Dec-18 18024192 1 1 13-Jan-19 53.915 1
compensation of payment fees reema salman hasan mohamed 53.915 1
Currency BHD 53.915 1 PR: 182000153 - COMPENSATION OF FEES
PAYMENT FOR THE INTERNATIONAL CONFERENCE INNOVATION AND EXCELLENCE IN COURTS 53.915
Trans Task Force Main," 12/30/2018 8:20 APPROVE 1/6/2019 12:00 7.26 Kindly
note that the nature of the request with the distribution is approved and the
request is related to year 2018 but the GL date in the request is 2019
compensation of payment fees reema salman hasan mohamed PR: 182000153 -
COMPENSATION OF FEES PAYMENT FOR THE INTERNATIONAL CONFERENCE INNOVATION AND
EXCELLENCE IN COURTS "JCAF-Almutawa, Mrs. Noora Mohamed"
5-Dec-18 18024192 1 1 13-Jan-19 53.915 1
compensation of payment fees reema salman hasan mohamed 53.915 1
Currency BHD 53.915 1 PR: 182000153 - COMPENSATION OF FEES
PAYMENT FOR THE INTERNATIONAL CONFERENCE INNOVATION AND EXCELLENCE IN COURTS 53.915
adjust the distribution to cost of attending professional training program(616-
62017) and send it to the concern task force compensation of payment fees reema
salman hasan mohamed PR: 182000153 - COMPENSATION OF FEES PAYMENT FOR THE
INTERNATIONAL CONFERENCE INNOVATION AND EXCELLENCE IN COURTS "JCAF-Almutawa,
Mrs. Noora Mohamed"
6-Dec-18 18024178 1 1 3-Jan-19 102574.165 1 ��
�� 102574.165
1 Currency BHD 102574.165 1 PR: 182000159 - PAYMENT OF THE
INVOICES OF THE VISA MACHINES FOR THE ACCOUNT OF THE GENERAL SECRETARIES AND THE
EXECUTION SERETARIES 102574.165 Currency BHD 102574.165 Credimax "TFOE-
5.81 ��
�� PR: 182000159 - PAYMENT OF THE INVOICES OF THE VISA MACHINES FOR THE
ACCOUNT OF THE GENERAL SECRETARIES AND THE EXECUTION SERETARIES "JCAF-Almutawa,
Mrs. Noora Mohamed"
Dec-18 18024203 1 1 22-Jan-19 400 1 REWARD AGEINST
WORKSHOP 400 1 Currency BHD 400 1 PR: 182000181 - REWARD
AGEINST WORKSHOP - MOJ REQ: 201801680 400 Currency BHD 400 Noon Vision
Coaching and Consulting "TFOE-Other Oper Exp Task Force Main," 1/14/2019 8:40
APPROVE 1/21/2019 12:00 7.05 REWARD AGEINST WORKSHOP PR:
182000181 - REWARD AGEINST WORKSHOP - MOJ REQ: 201801680 "JCAF-Almutawa, Mrs.
Noora Mohamed"
Dec-18 18024179 1 1 3-Jan-19 315 1 REQUEST TO PUBLISH
A DECLARATION IN THE DAILY NEWSPAPER FOR ONE DAY 315 1 Currency BHD
315 1 REQUEST TO PUBLISH A DECLARATION IN THE DAILY NEWSPAPER FOR ONE
DAY 315 Currency BHD 315 AL HILAL PUBLISHING & MARKETING GROUP "TFOE-
3.15 REQUEST TO PUBLISH A DECLARATION IN THE DAILY NEWSPAPER FOR ONE
DAY PR: 182000187 - REQUEST TO PUBLISH A DECLARATION IN THE DAILY NEWSPAPER FOR
ONE DAY "JCAF-Almutawa, Mrs. Noora Mohamed"
Dec-18 18024180 1 1 3-Jan-19 2750 1 DUST CLEANING OF
AIR HANDLING UNITS FROM GROUND FLOOR TO 6 TH FLOOR IN MAIN BAILDING AT AT
DIPLOMATIC AREA 2750 1 Currency BHD 2750 1 PR: 182000190 - DUST
CLEANING OF AIR HANDLING UNITS FROM GROUND FLOOR TO 6TH FLOOR IN MOJ MAIN BAILDING
2750 Currency BHD 2750 Almoayyed Air Conditioning W.L.L. "TFOE-Other
DUST CLEANING OF AIR HANDLING UNITS FROM GROUND FLOOR TO 6 TH FLOOR IN MAIN
BAILDING AT AT DIPLOMATIC AREA PR: 182000190 - DUST CLEANING OF AIR HANDLING
UNITS FROM GROUND FLOOR TO 6TH FLOOR IN MOJ MAIN BAILDING "JCAF-Almutawa, Mrs.
Noora Mohamed"
Dec-18 18024181 1 1 3-Jan-19 1751 1 SPRAYING OF
INSECTICIDES AND ANTI - MILDEW MATERIALS AT MOJ 1751 1 Currency BHD 1751
1 PR: 182000191 - SPRAYING OF INSECTICIDES AND ANTMOLD MATERIALS AT MOJ
1751 Currency BHD 1751 Albannai Pest Control Services "TFOE-Other
SPRAYING OF INSECTICIDES AND ANTI - MILDEW MATERIALS AT MOJPR: 182000191 -
SPRAYING OF INSECTICIDES AND ANTMOLD MATERIALS AT MOJ "JCAF-Almutawa, Mrs. Noora
Mohamed"
27-Dec-18 18024193 1 1 13-Jan-19 459.936 1
MAINTENANCE FOR TOSHIBA PHOTOCOPIER MOJ REQ: 201800390 459.936 1
Currency BHD 459.936 1 PR: 182000193 - MAINTENANCE FOR TOSHIBA
PHOTOCOPIER MOJ REQ: 201800380 459.936 Currency BHD 459.936
Continental Office Equipment & Systems "TFIT-ICT Task Force Main,"
1/3/2019 8:40 APPROVE 1/8/2019 12:00 5.07 MAINTENANCE FOR
TOSHIBA PHOTOCOPIER MOJ REQ: 201800390 PR: 182000193 - MAINTENANCE FOR TOSHIBA
PHOTOCOPIER MOJ REQ: 201800380 "JCAF-Almutawa, Mrs. Noora Mohamed"
Min. of Justice & Islamic Aff & Awqaf (Justice Aff)-18 182000200 150 6-Jan-
19 18024191 1 1 13-Jan-19 150 1 ��
�� 2018 10 5 Each BHD 50 1 PROVIDE A WORKER TO
CLEAN THE MINISTRY CARS FOR MONTH OF OCT 10 Each BHD 50 Director Of Admin.
& Finance (Min. Of Justice) "TFOE-Other Oper Exp Task Force Main," 1/7/2019
10:10 APPROVE 1/8/2019 12:00 1.08 ��
�� 2018 PR: 182000200 - PROVIDE A WORKER TO CLEAN THE MINISTRY CARS FROM OCT TO
DEC 2018 "JCAF-Almutawa, Mrs. Noora Mohamed"
19 18024191 1 1 13-Jan-19 150 2 ��
CLEAN THE MINISTRY CARS FOR MONTH OF NOV 10 Each BHD 50 Director Of Admin.
10:10 APPROVE 1/8/2019 12:00 1.08 ��
19 18024191 1 1 13-Jan-19 150 3 ��
CLEAN THE MINISTRY CARS FOR MONTH OF DEC 10 Each BHD 50 Director Of Admin.
10:10 APPROVE 1/8/2019 12:00 1.08 ��
19 18024189 1 1 13-Jan-19 225 1 REWARD AGAINST PREPARING
AND PRCSENTING A WORKSHOP AT JLSI TAHA ABDELMAWLA TAHA 225 1 Currency
BHD 225 1 PR:182000204 - REWARD AGAINST PREPARING AND PRESENTING A
WORKSHOP AT JLSI 225 Currency BHD 225 National Bank Of Bahrain "TFOE-
0.07 REWARD AGAINST PREPARING AND PRCSENTING A WORKSHOP AT JLSI TAHA
ABDELMAWLA TAHA PR:182000204 - REWARD AGAINST PREPARING AND PRESENTING A WORKSHOP
AT JLSI "JCAF-Almutawa, Mrs. Noora Mohamed"
AND PRCSENTING A WORKSHOP AT JLSI ELSAYED MOHAMED EZZAT 450 1 Currency
BHD 450 1 PR:182000206 - REWARD AGAINST PREPARING AND PRESENTING A
0.06 REWARD AGAINST PREPARING AND PRCSENTING A WORKSHOP AT JLSI
ELSAYED MOHAMED EZZAT PR:182000206 - REWARD AGAINST PREPARING AND PRESENTING A
WORKSHOP AT JLSI "JCAF-Almutawa, Mrs. Noora Mohamed"
AND PRCSENTING A WORKSHOP AT JLSI YOUSFF ABD ELHADI 425 1 Currency BHD
425 1 PR:182000207 - REWARD AGAINST PREPARING AND PRESENTING A WORKSHOP
AT JLSI 425 Currency BHD 425 National Bank Of Bahrain "TFOE-Other
REWARD AGAINST PREPARING AND PRCSENTING A WORKSHOP AT JLSI YOUSFF ABD ELHADI
PR:182000207 - REWARD AGAINST PREPARING AND PRESENTING A WORKSHOP AT JLSI
"JCAF-Almutawa, Mrs. Noora Mohamed"
19 18024205 1 1 23-Jan-19 438 1 �� 6 ��
�� 2019 ALBILAD NEWS PAPER 438 1 Currency BHD 438 1
PR: 182000209 - SUBSICRIBTION BY(6) COPIES OF THE NEWS PAPERS 2019 438
Currency BHD 438 "Dar Albilad For Journalism, Publishing &
Distribution BSC" "TFOE-Other Oper Exp Task Force Main," 1/8/2019 1:50
APPROVE 1/21/2019 12:00 12.81 �� 6 ��
�� 2019 ALBILAD NEWS PAPER PR: 182000209 - SUBSICRIBTION BY(6) COPIES OF THE
NEWS PAPERS 2019 "JCAF-Almutawa, Mrs. Noora Mohamed"
19 18024208 1 1 23-Jan-19 150 1 REWRD AGEINST PREPARING
AND PREESENTING A WORKSHOP AT JLSI YOUSEF ABD ELHADI 150 1 Currency BHD
150 1 PR: 182000212 - REWARD AGEINST WORKSHOP AT JLSI - MOJ REQ:
201801694 150 Currency BHD 150 National Bank Of Bahrain "TFOE-Other
REWRD AGEINST PREPARING AND PREESENTING A WORKSHOP AT JLSI YOUSEF ABD ELHADI
PR: 182000212 - REWARD AGEINST WORKSHOP AT JLSI - MOJ REQ: 201801694 "JCAF-
AND PREESENTING A WORKSHOP AT JLSI AHMED HOSNY DARWISH 300 1 Currency
BHD 300 1 PR: 182000213 - REWARD AGEINST WORKSHOP AT JLSI - MOJ REQ:
REWRD AGEINST PREPARING AND PREESENTING A WORKSHOP AT JLSI AHMED HOSNY
DARWISH PR: 182000213 - REWARD AGEINST WORKSHOP AT JLSI - MOJ REQ: 201801695
AND PREESENTING A WORKSHOP AT JLSI TAHA ABDELMAWLA TAHA 75 1 Currency
REWRD AGEINST PREPARING AND PREESENTING A WORKSHOP AT JLSI TAHA ABDELMAWLA
TAHA PR: 182000214 - REWARD AGEINST WORKSHOP AT JLSI - MOJ REQ: 201801696 "JCAF-
AND PREESENTING A WORKSHOP AT JLSI HUSAIN NAJEM MOHAMED 50 1 Currency
REWRD AGEINST PREPARING AND PREESENTING A WORKSHOP AT JLSI HUSAIN NAJEM
MOHAMED PR: 182000215 - REWARD AGEINST WORKSHOP AT JLSI - MOJ REQ: 201801697
AND PREESENTING A WORKSHOP AT JLSI LABNA A.AZIZ ALMOOSA 25 1 Currency
BHD 25 1 PR:182000216 - REWRD AGEINST PREPARING AND PRESENTING A
7.05 REWRD AGEINST PREPARING AND PREESENTING A WORKSHOP AT JLSI LABNA
A.AZIZ ALMOOSA PR:182000216 - REWRD AGEINST PREPARING AND PRESENTING A WORKSHOP
AT JLSI "JCAF-Almutawa, Mrs. Noora Mohamed"
AND PREESENTING A WORKSHOP AT JLSI ALI MOHAMED AHMED 525 1 Currency BHD
525 1 PR:182000217 - REWRD AGEINST PREPARING AND PRESENTING A WORKSHOP
REWRD AGEINST PREPARING AND PREESENTING A WORKSHOP AT JLSI ALI MOHAMED AHMED
PR:182000217 - REWRD AGEINST PREPARING AND PRESENTING A WORKSHOP AT JLSI
AND PREESENTING A WORKSHOP AT JLSI KHAILD IBRAHIM 500 1 Currency BHD
REWRD AGEINST PREPARING AND PREESENTING A WORKSHOP AT JLSI KHAILD IBRAHIM
AND PREESENTING A WORKSHOP AT JLSI ALI AHMED ALI 275 1 Currency BHD
REWRD AGEINST PREPARING AND PREESENTING A WORKSHOP AT JLSI ALI AHMED ALI
AND PREESENTING A WORKSHOP AT JLSI EBRAHIM SULTAN 275 1 Currency BHD
REWRD AGEINST PREPARING AND PREESENTING A WORKSHOP AT JLSI EBRAHIM SULTAN
Supreme Council for the Environment-41 412000003 70 18-Nov-18 41020725
1 1 13-Jan-19 70 1 charge Feeding to Hawar Islands 1
70 Each BHD 70 2 charge Feeding to Hawar Islands 1 Each
BHD 70 Cargo Line General Trading "TFTT-Travel & Trans Task Force
Main," 1/2/2019 12:20 APPROVE 1/12/2019 12:00 10.03 charge
Feeding to Hawar Islands "PCWP-Alzayed, Mr. Khalid Sultan"
Supreme Council for the Environment-41 412000006 1170 21-Oct-18 41020752

1 1 20-Jan-19 1170 1 "PROVIDING REMOVING FROM AL AREEN SITE
FOR (3) MONTHS A.PROVDING ONE DRIVER AND ONE HELPER WITH ONE, SIX WHEEL. B.
REMOVING GARBAGEMK S FROM ALL SITES AREA INSIDE TH PARK . C. PRVIDING WORKS ALL
DAY IN MONTH" 3 390 Each BHD 1170 1 "PROVIDING REMOVING FROM AL
AREEN SITE FOR (3) MONTHS A.PROVDING ONE DRIVER AND ONE HELPER WITH ONE, SIX
WHEEL. B. REMOVING GARBAGEMK S FROM ALL SITES AREA INSIDE TH PARK . C. PRVIDING
WORKS ALL DAY IN MONTH" 3 Each BHD 1170 "TFBM-Maint Task Force
Common," 1/9/2019 9:49 FORWARD 1/15/2019 12:00 6.26 Please provide
quotation and detailed scope of work. "PROVIDING REMOVING FROM AL AREEN SITE
DAY IN MONTH" "PCWP-Bureshad, Mr. Waleed, Adnan"

Common," 12/30/2018 8:40 FORWARD 1/2/2019 12:00 2.98 Rejected to
provide details scope of work and quotations. "PROVIDING REMOVING FROM AL AREEN
SITE FOR (3) MONTHS A.PROVDING ONE DRIVER AND ONE HELPER WITH ONE, SIX WHEEL. B.

Common," 11/12/2018 7:28 REJECT 12/21/2018 12:00 39.01 Rejected to
provide details scope of work and quotations. "PROVIDING REMOVING FROM AL AREEN
SITE FOR (3) MONTHS A.PROVDING ONE DRIVER AND ONE HELPER WITH ONE, SIX WHEEL. B.
Supreme Council for the Environment-41 412000007 215 25-Dec-18 41020470

1 1 11-Oct-18 215 1 "500 letter head sheet,2colour 1 side
printing on 100gsm oyster laid paper with blind embossing siza: a/4" 1 95
Each BHD 95 1 "500 letter head sheet,2colour 1 side printing on
100gsm oyster laid paper with blind embossing siza: a/4" 1 Each BHD 95
Manama Printing Press "TFOE-Other Oper Exp Task Force Main," 1/3/2019
10:20 APPROVE 1/8/2019 12:00 5.04 "500 letter head sheet,2colour 1
side printing on 100gsm oyster laid paper with blind embossing siza: a/4"
"PCWP-Bureshad, Mr. Waleed, Adnan"
1 1 11-Oct-18 215 2 "500 letter head sheet,2colour 1 side
printing on 100gsm oyster laid paper with blind embossing siza: a/4" 1 120
Each BHD 120 2 "1000 continuation sheet,2colour1 side printing on
100 gsm oyster laidd paper with blind embossing siz: a/4" 1 Each BHD
120 Manama Printing Press "TFOE-Other Oper Exp Task Force Main,"
1/3/2019 10:20 APPROVE 1/8/2019 12:00 5.04 "500 letter head
sheet,2colour 1 side printing on 100gsm oyster laid paper with blind embossing
siza: a/4" "PCWP-Bureshad, Mr. Waleed, Adnan"
1 1 10-Jan-19 87 1 office chair pu/pvc black+brown cx0395
1 45 Each BHD 45 2 office chair pu/pvc black+brown cx0395
1 Each BHD 45 Union Stationery Co.w.l.l. "TFOE-Other Oper Exp
Task Force Main," 1/2/2019 1:00 APPROVE 1/8/2019 12:00 5.9 office
chair pu/pvc black+brown cx0395 "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 10-Jan-19 87 2 office chair pu/pvc black+brown cx0395
1 42 Each BHD 42 1 office chair blackp+mesh-pvc cx0398m
1 Each BHD 42 Union Stationery Co.w.l.l. "TFOE-Other Oper Exp
Task Force Main," 1/2/2019 1:00 APPROVE 1/8/2019 12:00 5.9 office
chair pu/pvc black+brown cx0395 "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 28-Jan-19 369.6 1 precast concrete copings 400 x280x30mm
1 132 Each BHD 132 1 precast concrete copings 400 x280x30mm
60 Each BHD 138.6 Delmon Precast Co. Wll "TFBM-Maint Task Force Main,"
1/14/2019 3:45 APPROVE 1/14/2019 12:00 0.02 Approved precast
concrete copings 400 x280x30mm "PCWP-Alzayed, Mr. Khalid Sultan"

1 220 Each BHD 220 2 precast concrete straight edgings (round
edge )50x150x914 mm 110 Each BHD 231 Delmon Precast Co. Wll "TFBM-Maint
Task Force Main," 1/14/2019 3:45 APPROVE 1/14/2019 12:00 0.02 Approved
precast concrete copings 400 x280x30mm "PCWP-Alzayed, Mr. Khalid
Sultan"
1 132 Each BHD 132 1 precast concrete copings 400 x280x30mm
60 Each BHD 138.6 Delmon Precast Co. Wll "TFBM-Maint Task Force
Common," 12/30/2018 8:20 APPROVE 1/14/2019 12:00 15.31 precast
concrete copings 400 x280x30mm "PCWP-Alzayed, Mr. Khalid Sultan"

1 220 Each BHD 220 2 precast concrete straight edgings (round
edge )50x150x914 mm 110 Each BHD 231 Delmon Precast Co. Wll "TFBM-Maint
precast concrete copings 400 x280x30mm "PCWP-Alzayed, Mr. Khalid
Sultan"
1 1 2-Jan-19 606 1 led emergency light flush type 18
12 Each BHD 216 4 led emergency light flush type 18 Each
BHD 216 Abbad Electircal Equipments "TFOE-Other Oper Exp Task Force
Main," 12/31/2018 8:00 APPROVE 1/2/2019 12:00 2.18 led
emergency light flush type "PCWP-Bureshad, Mr. Waleed, Adnan"

3 Each BHD 270 3 "8"" type square led panel flush type" 90
Each BHD 270 Abbad Electircal Equipments "TFOE-Other Oper Exp Task
Force Main," 12/31/2018 8:00 APPROVE 1/2/2019 12:00 2.18 led
emergency light flush type "PCWP-Bureshad, Mr. Waleed, Adnan"

2 Each BHD 80 1 "3""led spot light" 40 Each BHD 80
Abbad Electircal Equipments "TFOE-Other Oper Exp Task Force Main,"
12/31/2018 8:00 APPROVE 1/2/2019 12:00 2.18 led emergency
light flush type "PCWP-Bureshad, Mr. Waleed, Adnan"

4 Each BHD 40 2 30w led down light 10 Each BHD 40
Abbad Electircal Equipments "TFOE-Other Oper Exp Task Force Main,"
12/31/2018 8:00 APPROVE 1/2/2019 12:00 2.18 led emergency
light flush type "PCWP-Bureshad, Mr. Waleed, Adnan"

1 1 6-Jan-19 500 1 WELDED WIRE MECH GI. GRADE 25X25MM 50
10 Each BHD 500 1 WELDED WIRE MECH GI. GRADE 25X25MM 50 Each
BHD 500 Quality Wire Products Co. W.l.l. A/C 0001-724440-001 A.U.B."TFBM-
Approved WELDED WIRE MECH GI. GRADE 25X25MM "PCWP-Alzayed, Mr.
Khalid Sultan"
1 1 31-Jan-19 1116 1 ALFALAF 18600 0.06 Each BHD 1116
1 ALFALAF 18600 Each BHD 1116 Jatinder Singh Jhalman Singh "TFOE-
9.86 ALFALAF "PCWP-Bureshad, Mr. Waleed, Adnan"

Other Oper Exp Task Force Common," 1/9/2019 12:15 APPROVE 1/20/2019 12:00
11.11 ALFALAF "PCWP-Bureshad, Mr. Waleed, Adnan"

Other Oper Exp Task Force Common," 11/13/2018 2:50 REJECT 11/19/2018 12:00
5.97 quotation price does not match request price ALFALAF "PCWP-
Bureshad, Mr. Waleed, Adnan"
Supreme Council for the Environment-41 412000124 168.3 26-Dec-18 41020748
1 1 17-Jan-19 176.715 1 "pressu switch ronda spain 50 ltr
water heater aquahot 2000 ltr water tank plastic 41whtite 11/2"" cop ball valve
1/2"" plastic short ball valve 1/2""hp socket 1/2""angle valve pex 3/4""x1/2""cop
female soket" 1 168.3 Each BHD 168.3 1 "pressu switch ronda spain 50
ltr water heater aquahot 2000 ltr water tank plastic 41whtite 11/2"" cop ball
valve 1/2"" plastic short ball valve 1/2""hp socket 1/2""angle valve pex
3/4""x1/2""cop female soket" 1 Each BHD 176.715 Alayam Trading "TFBM-
"pressu switch ronda spain 50 ltr water heater aquahot 2000 ltr water tank
plastic 41whtite 11/2"" cop ball valve 1/2"" plastic short ball valve 1/2""hp
socket 1/2""angle valve pex 3/4""x1/2""cop female soket" "PCWP-Alzayed, Mr.
Khalid Sultan"
1 1 17-Jan-19 176.715 1 "pressu switch ronda spain 50 ltr
water heater aquahot 2000 ltr water tank plastic 41whtite 11/2"" cop ball valve
1/2"" plastic short ball valve 1/2""hp socket 1/2""angle valve pex 3/4""x1/2""cop
female soket" 1 168.3 Each BHD 168.3 1 "pressu switch ronda spain 50
ltr water heater aquahot 2000 ltr water tank plastic 41whtite 11/2"" cop ball
valve 1/2"" plastic short ball valve 1/2""hp socket 1/2""angle valve pex
3/4""x1/2""cop female soket" 1 Each BHD 176.715 Alayam Trading "TFBM-
Maint Task Force Main," 1/14/2019 3:53 APPROVE 1/14/2019 12:00 0.01
Approved "pressu switch ronda spain 50 ltr water heater aquahot 2000 ltr
water tank plastic 41whtite 11/2"" cop ball valve 1/2"" plastic short ball valve
1/2""hp socket 1/2""angle valve pex 3/4""x1/2""cop female soket" "PCWP-
Alzayed, Mr. Khalid Sultan"
1 1 16-Jan-19 335 1 "welded mesh size 20*1/4*4 welded mesh
size 16*1/2*6 bolt cutter soze12"" sand paper water proofcw-120" 1 335 Each
BHD 335 1 "welded mesh size 20*1/4*4 welded mesh size 16*1/2*6 bolt
cutter soze12"" sand paper water proofcw-120" 1 Each BHD 335 Electromec
12:00 15.24 "welded mesh size 20*1/4*4 welded mesh size 16*1/2*6 bolt cutter
soze12"" sand paper water proofcw-120" "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 16-Jan-19 335 1 "welded mesh size 20*1/4*4 welded mesh
size 16*1/2*6 bolt cutter soze12"" sand paper water proofcw-120" 1 335 Each
BHD 335 1 "welded mesh size 20*1/4*4 welded mesh size 16*1/2*6 bolt
cutter soze12"" sand paper water proofcw-120" 1 Each BHD 335 Electromec
0.01 Approved "welded mesh size 20*1/4*4 welded mesh size 16*1/2*6 bolt
cutter soze12"" sand paper water proofcw-120" "PCWP-Alzayed, Mr. Khalid
Sultan"
1 1 10-Jan-19 2073 1 in-smartech split ac3tn piston platinum
out-smartech split a/c 3tn piston 5 str 4 339 Each BHD 1356 2 in-
smartech split ac3tn piston platinum out-smartech split a/c 3tn piston 5 str 4
Each BHD 1356 Al Salam Gas "TFOE-Other Oper Exp Task Force Main,"
12/31/2018 1:57 APPROVE 1/2/2019 12:00 1.93 in-smartech split
ac3tn piston platinum out-smartech split a/c 3tn piston 5 str "PCWP-
1 1 10-Jan-19 2073 2 in-smartech split ac3tn piston platinum
out-smartech split a/c 3tn piston 5 str 3 239 Each BHD 717 1 in-
smartech split a/c 2tn piston platinum out-smartech split a/c 2tn piston pltnm
3 Each BHD 717 Al Salam Gas "TFOE-Other Oper Exp Task Force
Main," 12/31/2018 1:57 APPROVE 1/2/2019 12:00 1.93 in-smartech
split ac3tn piston platinum out-smartech split a/c 3tn piston 5 str "PCWP-
1 1 29-Jan-19 2160 1 interlock 60 grey 800 2.7 Each BHD
2160 1 interlock 60 grey 800 Each BHD 2160 Al Manaratain Company
And Ali Alsheab Group WLL "TFBM-Maint Task Force Main," 1/27/2019 3:12
APPROVE 1/27/2019 12:00 0.02 Approved. interlock 60 grey "PCWP-
1 1 29-Jan-19 2160 1 interlock 60 grey 800 2.7 Each BHD
2160 1 interlock 60 grey 800 Each BHD 2160 Al Manaratain Company
And Ali Alsheab Group WLL "TFBM-Maint Task Force Common," 12/30/2018 10:20
APPROVE 1/27/2019 12:00 28.2 interlock 60 grey "PCWP-
1 1 29-Jan-19 646 1 inter look red/yellow/charcoal/grey
1 646 Each BHD 646 1 inter look red/yellow/charcoal/grey
1 Each BHD 646 Redx Industries Co. W.L.L. "TFBM-Maint Task Force
Main," 1/27/2019 3:18 APPROVE 1/27/2019 12:00 0.02 Approved. inter
look red/yellow/charcoal/grey "PCWP-Bureshad, Mr. Waleed, Adnan"

1 1 29-Jan-19 646 1 inter look red/yellow/charcoal/grey
1 646 Each BHD 646 1 inter look red/yellow/charcoal/grey
1 Each BHD 646 Redx Industries Co. W.L.L. "TFBM-Maint Task Force
Common," 1/15/2019 12:00 APPROVE 1/27/2019 12:00 12.14 inter look
red/yellow/charcoal/grey "PCWP-Bureshad, Mr. Waleed, Adnan"

1 1 10-Jan-19 180 1 submersible water pump 2hp 1 180
Each BHD 180 1 submersible water pump 2hp 1 Each BHD 180
Ahmed Ali Al Jalahema Establishment "TFBM-Maint Task Force Common,"
11/25/2018 8:10 APPROVE 12/23/2018 12:00 28.25 Approved submersible
water pump 2hp "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 10-Jan-19 180 1 submersible water pump 2hp 1 180
Each BHD 180 1 submersible water pump 2hp 1 Each BHD 180
Ahmed Ali Al Jalahema Establishment "TFBM-Maint Task Force Main," 12/23/2018
2:12 APPROVE 12/23/2018 12:00 0 submersible water pump 2hp
"PCWP-Alzayed, Mr. Khalid Sultan"
1 1 10-Jan-19 295 1 water pump 1hp 1 70 Each BHD
70 1 water pump 1hp 1 Each BHD 70 Alayam Trading "TFBM-
Approved water pump 1hp "PCWP-Alzayed, Mr. Khalid Sultan"

Approved water pump 1hp "PCWP-Alzayed, Mr. Khalid Sultan"



1 1 10-Jan-19 1688 1 Pump for main sewer 2 844 Each
BHD 1688 1 Pump for main sewer 2 Each BHD 1688 Alnabhani
Electrical Contracts "TFBM-Maint Task Force Main," 1/6/2019 2:04 APPROVE
1/7/2019 12:00 0.71 Approved Pump for main sewer "PCWP-
Electrical Contracts "TFBM-Maint Task Force Common," 12/27/2018 3:00
APPROVE 1/6/2019 12:00 9.96 Pump for main sewer "PCWP-
FORWARD 12/25/2018 12:00 1.24 Rejected as it is not related to TFBM
scope of work based on the account code used in the charge account of the request.
Pump for main sewer "PCWP-Alzayed, Mr. Khalid Sultan"

FORWARD 12/23/2018 12:00 13.15 Account code used not related to TFBM
scope of work. Pump for main sewer "PCWP-Alzayed, Mr. Khalid Sultan"

Electrical Contracts "TFBM-Maint Task Force Main," 12/10/2018 10:20 FORWARD
12/10/2018 12:00 0.02 Pump for main sewer "PCWP-Alzayed, Mr.
Khalid Sultan"
1 1 3-Jan-19 360 1 high back chair model:a63-l20 2 180
Each BHD 360 1 high back chair model:a63-l20 2 Each BHD 360
Al Satter Trading and Con. Est. "TFOE-Other Oper Exp Task Force Main,"
12/30/2018 10:40 APPROVE 1/2/2019 12:00 3.07 high back chair
model:a63-l20 "PCWP-Bureshad, Mr. Waleed, Adnan"

1 1 3-Jan-19 360 1 high back chair model:a63-l20 2 180
Each BHD 360 1 high back chair model:a63-l20 2 Each BHD 360
Al Satter Trading and Con. Est. "TFOE-Other Oper Exp Task Force Main,"
12/9/2018 3:00 REJECT 12/19/2018 12:00 9.85 kindly attach the
quotation for the chairs high back chair model:a63-l20 "PCWP-Bureshad,
Mr. Waleed, Adnan"
1 1 13-Jan-19 4620 1 "Renew the rent contract for flat No. 306
in SH. Rashed Building, Salmaniya from 01 Sep 2018 to 31 Augest 2019" 12 385
Months BHD 4620 1 "Renew the rent contract for flat No. 306 in
SH. Rashed Building, Salmaniya from 01 Sep 2018 to 31 Augest 2019" 12 Months
BHD 4620 Jelfar Trading "TFBR-Rental Task Force Main," 1/3/2019
11:20 APPROVE 1/10/2019 12:00 7.04 �� ȡ ��
��
��ɡ ��
�� 6 �� . ��
��
�� . "Renew the rent contract for flat No. 306 in SH. Rashed
Building, Salmaniya from 01 Sep 2018 to 31 Augest 2019" "PCWP-Alzayed, Mr.
Khalid Sultan"
1 1 13-Jan-19 4620 1 "Renew the rent contract for flat No. 306
in SH. Rashed Building, Salmaniya from 01 Sep 2018 to 31 Augest 2019" 12 385
Months BHD 4620 1 "Renew the rent contract for flat No. 306 in
SH. Rashed Building, Salmaniya from 01 Sep 2018 to 31 Augest 2019" 12 Months
BHD 4620 Jelfar Trading "TFBR-Rental Task Force Main," 12/12/2018
10:00 REJECT 12/25/2018 12:00 13.15 �� "Renew
the rent contract for flat No. 306 in SH. Rashed Building, Salmaniya from 01 Sep
2018 to 31 Augest 2019" "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 15-Jan-19 1850 1 one steel umbrella system making down
area concete : 1x1x&deep 1meter (labor charge & materials) 1 1850 Lot BHD
1850 1 one steel umbrella system making down area concete : 1x1x&deep
1meter (labor charge & materials) 1 Lot BHD 1850 Three Towers Contracting
& Properties "TFBM-Maint Task Force Main," 1/14/2019 3:43 APPROVE
1/14/2019 12:00 0.02 Approved one steel umbrella system making down
area concete : 1x1x&deep 1meter (labor charge & materials) "PCWP-Alzayed, Mr.
Khalid Sultan"
& Properties "TFBM-Maint Task Force Common," 12/21/2018 9:50 APPROVE
1/14/2019 12:00 24.25 one steel umbrella system making down area
concete : 1x1x&deep 1meter (labor charge & materials) "PCWP-Alzayed, Mr.
Khalid Sultan"
& Properties "TFBM-Maint Task Force Main," 12/20/2018 11:50 FORWARD
12/21/2018 12:00 0.92 one steel umbrella system making down area
concete : 1x1x&deep 1meter (labor charge & materials) "PCWP-Alzayed, Mr.
Khalid Sultan"
1 1 10-Jan-19 1800 1 providing tender documents cleaning and
offices services for three years no.en/1/2018 1 1950 Lot BHD 1950 1
providing tender documents cleaning and offices services for three years
no.en/1/2018 1 Lot BHD 1800 Talal Abu Ghazaleh & Co. "TFOE-Other
no.en/1/2018 "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 10-Jan-19 1800 1 providing tender documents cleaning and
offices services for three years no.en/1/2018 1 1950 Lot BHD 1950 1
no.en/1/2018 1 Lot BHD 1800 Talal Abu Ghazaleh & Co. "TFOE-Other
Oper Exp Task Force Main," 12/20/2018 10:30 REJECT 12/25/2018 12:00 5.13
The scope of work does not require an engineering consultant to prepare
tender documents for cleaning services. Please provide proper consultancy office
to bid for the work. providing tender documents cleaning and offices services
for three years no.en/1/2018 "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 3-Jan-19 2250 1 Bahrain International Garden Show 2019-
Hall 1 - Size 90sqm -Stand S2 1 2250 Lot BHD 2250 1 Bahrain
International Garden Show 2019- Hall 1 - Size 90sqm -Stand S2 1 Lot BHD
2250 National Initiative For Agricultural Development BIGS "TFOE-Other Oper
Bahrain International Garden Show 2019- Hall 1 - Size 90sqm -Stand S2
"PCWP-Bureshad, Mr. Waleed, Adnan"
1 1 3-Jan-19 2250 1 Bahrain International Garden Show 2019-
Hall 1 - Size 90sqm -Stand S2 1 2250 Lot BHD 2250 1 Bahrain
International Garden Show 2019- Hall 1 - Size 90sqm -Stand S2 1 Lot BHD
2250 National Initiative For Agricultural Development BIGS "TFTT-Travel &
it to the concern task force Bahrain International Garden Show 2019- Hall 1 - Size
90sqm -Stand S2 "PCWP-Bureshad, Mr. Waleed, Adnan"

1 1 2-Jan-19 2880 1 PROVIDING TANKER WATER AT HAFERA SAID ( 4
LOAD IN ONE MONTH) 12 220 Months BHD 2640 2 PROVIDING TANKER
WATER AT HAFERA SAID ( 4 LOAD IN ONE MONTH) 12 Months BHD 2640 Combas
Contraction "TFOE-Other Oper Exp Task Force Main," 12/25/2018 12:00 APPROVE
1/2/2019 12:00 8 PROVIDING TANKER WATER AT HAFERA SAID ( 4 LOAD
IN ONE MONTH) "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 2-Jan-19 2880 2 PROVIDING TANKER WATER AT HAFERA SAID ( 4
LOAD IN ONE MONTH) 12 20 Months BHD 240 1 EMPTYING OF SEWAGE
WATER FROM ABOVE PREMISES USING VACUUM TANKER (US GAL 4000)( 1 LOAD IN ONE MONTH)
12 Months BHD 240 Combas Contraction "TFOE-Other Oper Exp
Task Force Main," 12/25/2018 12:00 APPROVE 1/2/2019 12:00 8
PROVIDING TANKER WATER AT HAFERA SAID ( 4 LOAD IN ONE MONTH) "PCWP-
1 1 16-Jan-19 564 1 2pople contactor 24v 40a 12 6
Each BHD 72 1 2pople contactor 24v 40a 12 Each BHD 72
Al Qayam Electrical Equipments W.l.l. "TFBM-Maint Task Force Main,"
1/14/2019 3:50 APPROVE 1/14/2019 12:00 0.01 Approved 2pople
contactor 24v 40a "PCWP-Alzayed, Mr. Khalid Sultan"


1 1 16-Jan-19 564 3 2pople contactor 24v 40a 4 3.5
Each BHD 14 3 insulated lugs 105mm-6mm 4 Each BHD 14

Each BHD 350 4 "2hp water pump 240v2""x1 1/2""+davis" 1 Each
BHD 350 Al Qayam Electrical Equipments W.l.l. "TFBM-Maint Task Force
Main," 1/14/2019 3:50 APPROVE 1/14/2019 12:00 0.01 Approved 2pople

Each BHD 56 5 motor capacitor 20 mfd 450v ac 20 Each BHD
56 Al Qayam Electrical Equipments W.l.l. "TFBM-Maint Task Force Main,"

Each BHD 76 1 motor capacitor 30mfd 450v ac 20 Each BHD 76


Al Qayam Electrical Equipments W.l.l. "TFBM-Maint Task Force Common,"
12/30/2018 10:10 APPROVE 1/14/2019 12:00 15.24 2pople contactor
24v 40a "PCWP-Alzayed, Mr. Khalid Sultan"
Each BHD 14 3 insulated lugs 105mm-6mm 4 Each BHD 14
Each BHD 350 4 "2hp water pump 240v2""x1 1/2""+davis" 1 Each
BHD 350 Al Qayam Electrical Equipments W.l.l. "TFBM-Maint Task Force
Common," 12/30/2018 10:10 APPROVE 1/14/2019 12:00 15.24 2pople

Each BHD 56 5 motor capacitor 20 mfd 450v ac 20 Each BHD
56 Al Qayam Electrical Equipments W.l.l. "TFBM-Maint Task Force
Common," 12/30/2018 10:10 APPROVE 1/14/2019 12:00 15.24 2pople

1 1 3-Jan-19 182 1 "Makita angle grinder 5"" 240v 1100w"
1 53 Each BHD 53 2 "Makita angle grinder 5"" 240v 1100w"
1 Each BHD 53 Mohammed Hasan Almahroos Co. "TFOE-Other Oper Exp
"Makita angle grinder 5"" 240v 1100w" "PCWP-Bureshad, Mr. Waleed,
Adnan"
2 5.5 Each BHD 11 4 beta 1292l 6.5x400 screwdriver slotted
Adnan"
2 7 Each BHD 14 3 beta 1262l ph2x screwdriver long series
Adnan"
4 26 Each BHD 104 1 192597-4 battery 122 12v 1.9ah 4
Each BHD 104 Mohammed Hasan Almahroos Co. "TFOE-Other Oper Exp Task
Adnan"
Supreme Council for the Environment-41 412000251 1085.1 24-Dec-18
41020746 1 1 16-Jan-19 1139.355 1 BULIDNG MATEILS
AND WOODS & PAINT FOR WORK WAY 1 1085.1 Each BHD 1085.1 1
BULIDNG MATEILS AND WOODS & PAINT FOR WORK WAY 1 Each BHD 1139.355
Alayam Trading "TFBM-Maint Task Force Main," 1/14/2019 3:45 APPROVE
1/14/2019 12:00 0.02 Approved BULIDNG MATEILS AND WOODS & PAINT FOR
WORK WAY "PCWP-Alzayed, Mr. Khalid Sultan"
41020746 1 1 16-Jan-19 1139.355 1 BULIDNG MATEILS
AND WOODS & PAINT FOR WORK WAY 1 1085.1 Each BHD 1085.1 1
BULIDNG MATEILS AND WOODS & PAINT FOR WORK WAY 1 Each BHD 1139.355
Alayam Trading "TFBM-Maint Task Force Common," 12/27/2018 12:00
APPROVE 1/14/2019 12:00 18.16 BULIDNG MATEILS AND WOODS & PAINT
FOR WORK WAY "PCWP-Alzayed, Mr. Khalid Sultan"

41020720 1 1 10-Jan-19 2516.8 1 EVENT CONTRACT
Supreme Council of the Environment 1 2516.8 Each BHD 2516.8 1
EVENT CONTRACT Supreme Council of the Environment 1 Each BHD 2516.8
United Tower Real Estate Development W.L.L "TFTT-Travel & Trans Task
Force Main," 12/27/2018 12:20 APPROVE 1/2/2019 12:00 6.09 EVENT
CONTRACT Supreme Council of the Environment "PCWP-Alzayed, Mr. Khalid
Sultan"
1 1 2-Jan-19 240 1 CAR CLEANING (3 CAR) FOR ONE YEARS 12
20 Months BHD 240 1 CAR CLEANING (3 CAR) FOR ONE YEARS 12
Months BHD 240 Abbas For Car Cleaning "TFOE-Other Oper Exp Task
Force Main," 12/30/2018 10:20 APPROVE 1/2/2019 12:00 3.08 CAR
CLEANING (3 CAR) FOR ONE YEARS "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 2-Jan-19 150.6 1 STATIONERY ITAMS 1 150.6 Lot BHD
150.6 1 STATIONERY ITAMS 1 Lot BHD 150.6 Al Manaratain Stationery
1/2/2019 12:00 3.12 STATIONERY ITAMS "PCWP-Alzayed, Mr.
Khalid Sultan"
1 1 2-Jan-19 295 1 DL ENVELOPE NO PRINTING (100 NOS.) 1
15 Lot BHD 15 2 DL ENVELOPE NO PRINTING (100 NOS.) 1 Lot
BHD 15 My Paper Works "TFOE-Other Oper Exp Task Force Main,"
12/30/2018 9:50 APPROVE 1/2/2019 12:00 3.1 DL ENVELOPE NO
PRINTING (100 NOS.) "PCWP-Alzayed, Mr. Khalid Sultan"

55 Lot BHD 55 3 DL ENVELOPE WITH PRINTING (100 NOS.) 1
Lot BHD 55 My Paper Works "TFOE-Other Oper Exp Task Force Main,"

155 Lot BHD 155 4 LATTER HEAD A4 WITH PRINTING (1000 NOS.) 1
Lot BHD 155 My Paper Works "TFOE-Other Oper Exp Task Force Main,"

70 Lot BHD 70 1 A4 ENVELOPE (3CLOR) WITH PRINTING (200 NOS.)
1 Lot BHD 70 My Paper Works "TFOE-Other Oper Exp Task Force
Main," 12/30/2018 9:50 APPROVE 1/2/2019 12:00 3.1 DL ENVELOPE
NO PRINTING (100 NOS.) "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 15-Jan-19 184.38 1 "Makita angle grinder 5"" 240v
1100w" 1 53 Each BHD 53 2 "Makita angle grinder 5"" 240v
1100w" 1 Each BHD 59.85 Mohammed Hasan Almahroos Co. "TFOE-Other Oper
"Makita angle grinder 5"" 240v 1100w" "PCWP-Alzayed, Mr. Khalid
Sultan"
1100w" 2 5.5 Each BHD 11 4 beta 1292l 6.5x400 screwdriver
slotted 2 Each BHD 11.55 Mohammed Hasan Almahroos Co. "TFOE-Other Oper
Sultan"
1100w" 2 7 Each BHD 14 3 beta 1262l ph2x screwdriver long
series 2 Each BHD 14.7 Mohammed Hasan Almahroos Co. "TFOE-Other Oper
Sultan"
1100w" 4 26 Each BHD 104 1 192597-4 battery 122 12v 1.9ah
4 Each BHD 98.28 Mohammed Hasan Almahroos Co. "TFOE-Other Oper Exp
Sultan"
1 1 13-Jan-19 880 1 "300certifcate folder files ,3color
printing 1side on 600 gsm white 4corner pockt size:a/4" 1 880 Each BHD
880 1 "300certifcate folder files ,3color printing 1side on 600 gsm
white 4corner pockt size:a/4" 1 Each BHD 880 Manama Printing Press
1/2/2019 12:00 3.07 "300certifcate folder files ,3color printing
1side on 600 gsm white 4corner pockt size:a/4" "PCWP-Alzayed, Mr. Khalid
Sultan"
1 1 15-Jan-19 295.05 1 SERVICE /REFILLING OF FIRE
EXTINGUISHERS (AL AREEN PARK) 95 2.8 Each BHD 266 2 SERVICE /REFILLING
OF FIRE EXTINGUISHERS (AL AREEN PARK) 95 Each BHD 279.3 Alpha Fire
Services Co. W.l.l. "TFBM-Maint Task Force Common," 12/30/2018 10:20
APPROVE 1/14/2019 12:00 15.23 SERVICE /REFILLING OF FIRE
EXTINGUISHERS (AL AREEN PARK) "PCWP-Alzayed, Mr. Khalid Sultan"

EXTINGUISHERS (AL AREEN PARK) 3 5 Each BHD 15 1 HYDROSTATIC TEST
OF CO2 UNIT 3 Each BHD 15.75 Alpha Fire Services Co. W.l.l. "TFBM-Maint
SERVICE /REFILLING OF FIRE EXTINGUISHERS (AL AREEN PARK) "PCWP-
EXTINGUISHERS (AL AREEN PARK) 95 2.8 Each BHD 266 2 SERVICE /REFILLING
OF FIRE EXTINGUISHERS (AL AREEN PARK) 95 Each BHD 279.3 Alpha Fire
Services Co. W.l.l. "TFBM-Maint Task Force Main," 1/14/2019 3:50 APPROVE
1/14/2019 12:00 0.01 Approved SERVICE /REFILLING OF FIRE EXTINGUISHERS
(AL AREEN PARK) "PCWP-Alzayed, Mr. Khalid Sultan"

EXTINGUISHERS (AL AREEN PARK) 3 5 Each BHD 15 1 HYDROSTATIC TEST
OF CO2 UNIT 3 Each BHD 15.75 Alpha Fire Services Co. W.l.l. "TFBM-Maint
SERVICE /REFILLING OF FIRE EXTINGUISHERS (AL AREEN PARK) "PCWP-
1 1 15-Jan-19 900 1 SUPPLY AND FIXING 2MM CHECKER PLATE FOR
STEEL STAIRCASE STEPS. 2 450 Each BHD 900 1 SUPPLY AND FIXING 2MM
CHECKER PLATE FOR STEEL STAIRCASE STEPS. 2 Each BHD 900 Dairah Contracting
Establishment "TFBM-Maint Task Force Main," 1/14/2019 3:52 APPROVE
1/14/2019 12:00 0.01 Approved SUPPLY AND FIXING 2MM CHECKER PLATE FOR
STEEL STAIRCASE STEPS. "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 15-Jan-19 900 1 SUPPLY AND FIXING 2MM CHECKER PLATE FOR
STEEL STAIRCASE STEPS. 2 450 Each BHD 900 1 SUPPLY AND FIXING 2MM
CHECKER PLATE FOR STEEL STAIRCASE STEPS. 2 Each BHD 900 Dairah Contracting
Establishment "TFBM-Maint Task Force Common," 12/30/2018 10:30 APPROVE
1/14/2019 12:00 15.22 SUPPLY AND FIXING 2MM CHECKER PLATE FOR STEEL
STAIRCASE STEPS. "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 2-Jan-19 360 1 payslip size 6x10.5 printing 3 colour
paper 3ply ncr 1000/box Salary statement 2 180 Each BHD 360 1 high
back chair model:a63-l20 2 Each BHD 360 Al Satter Trading and Con.
Est. "TFOE-Other Oper Exp Task Force Main," 12/30/2018 10:30 APPROVE
1/2/2019 12:00 3.07 payslip size 6x10.5 printing 3 colour paper
3ply ncr 1000/box Salary statement "PCWP-Bureshad, Mr. Waleed, Adnan"

1 1 2-Jan-19 125 1 DESK SIDE SHREDDER 2240CC 22409111 IDEAL
1 125 Each BHD 125 1 DESK SIDE SHREDDER 2240CC 22409111 IDEAL
1 Each BHD 125 The National Trading House "TFOE-Other Oper Exp
Task Force Main," 12/31/2018 1:15 APPROVE 1/2/2019 12:00 1.96 DESK
SIDE SHREDDER 2240CC 22409111 IDEAL "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 3-Jan-19 130 1 SWIMMING POOL LEAF NET EMAUX BRAND 20
6.5 Each BHD 130 1 SWIMMING POOL LEAF NET EMAUX BRAND 20 Each
BHD 130 Al Rashed Center "TFOE-Other Oper Exp Task Force Main,"
12/31/2018 11:58 APPROVE 1/2/2019 12:00 2.02 SWIMMING POOL LEAF
NET EMAUX BRAND "PCWP-Bureshad, Mr. Waleed, Adnan"

1 1 13-Jan-19 70 1 Delivery of feed to Hawar Island to write
the deer and the Arabian Moor Island of Dialogue 1 70 Each BHD 70
1 Delivery of feed to Hawar Island to write the deer and the Arabian Moor
Island of Dialogue 1 Each BHD 70 Cargo Line General Trading "TFTT-
9.91 Delivery of feed to Hawar Island to write the deer and the
Arabian Moor Island of Dialogue "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 2-Jan-19 168.4 1 gum boot -44 9 2.5 Each BHD
22.5 5 gum boot -44 9 Each BHD 22.5 Alayam Trading "TFOE-
1.95 gum boot -44 "PCWP-Bureshad, Mr. Waleed, Adnan"

12.5 6 gum boot -45 5 Each BHD 12.5 Alayam Trading "TFOE-

25 4 gum boot -43 10 Each BHD 25 Alayam Trading "TFOE-

1 1 2-Jan-19 168.4 4 gum boot -44 4 25 Each BHD
100 2 2'coppar fioct vclvc- mat 4 Each BHD 100 Alayam
1/2/2019 12:00 1.95 gum boot -44 "PCWP-Bureshad, Mr.
Waleed, Adnan"
3.6 3 2*1y2 h.p reduce bush 12 Each BHD 3.6 Alayam Trading
Waleed, Adnan"
4.8 1 *1y2 90 h.p elbow 12 Each BHD 4.8 Alayam Trading
Waleed, Adnan"
41020744 1 1 16-Jan-19 1338.33 1 SANITARY WARE PART
1 1274.6 Each BHD 1274.6 1 "SANITARY WARE PART as. per.
ref. 25762,25761" 1 Each BHD 1338.33 Alayam Trading "TFBM-Maint Task
Force Main," 1/14/2019 3:56 APPROVE 1/14/2019 12:00 0.01 Approved
SANITARY WARE PART "PCWP-Alzayed, Mr. Khalid Sultan"

41020744 1 1 16-Jan-19 1338.33 1 SANITARY WARE PART
1 1274.6 Each BHD 1274.6 1 "SANITARY WARE PART as. per.
ref. 25762,25761" 1 Each BHD 1338.33 Alayam Trading "TFBM-Maint Task
Force Common," 12/31/2018 1:33 APPROVE 1/14/2019 12:00 14.1
SANITARY WARE PART "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 16-Jan-19 330 1 DAVEY MECHANICL SEAL VM16 2 105
Each BHD 210 1 DAVEY MECHANICL SEAL VM16 2 Each BHD 210
Ali Kaiksow Commercial Group "TFBM-Maint Task Force Common," 12/31/2018
1:30 APPROVE 1/14/2019 12:00 14.1 DAVEY MECHANICL SEAL VM16
Each BHD 100 2 NEMA PRESSURE VESSEL 100 LTR BLUE- 10 BAR 1
Each BHD 100 Ali Kaiksow Commercial Group "TFBM-Maint Task Force
Common," 12/31/2018 1:30 APPROVE 1/14/2019 12:00 14.1 DAVEY
MECHANICL SEAL VM16 "PCWP-Alzayed, Mr. Khalid Sultan"

Each BHD 20 3 PUMP REPAIRING CHARGE 1 Each BHD 20 Ali
Kaiksow Commercial Group "TFBM-Maint Task Force Common," 12/31/2018 1:30
APPROVE 1/14/2019 12:00 14.1 DAVEY MECHANICL SEAL VM16
Each BHD 210 1 DAVEY MECHANICL SEAL VM16 2 Each BHD 210
Ali Kaiksow Commercial Group "TFBM-Maint Task Force Main," 1/14/2019 3:56
APPROVE 1/14/2019 12:00 0.01 Approved DAVEY MECHANICL SEAL VM16
Each BHD 100 2 NEMA PRESSURE VESSEL 100 LTR BLUE- 10 BAR 1
Each BHD 100 Ali Kaiksow Commercial Group "TFBM-Maint Task Force Main,"
1/14/2019 3:56 APPROVE 1/14/2019 12:00 0.01 Approved DAVEY
MECHANICL SEAL VM16 "PCWP-Alzayed, Mr. Khalid Sultan"
Each BHD 20 3 PUMP REPAIRING CHARGE 1 Each BHD 20 Ali
Kaiksow Commercial Group "TFBM-Maint Task Force Main," 1/14/2019 3:56
APPROVE 1/14/2019 12:00 0.01 Approved DAVEY MECHANICL SEAL VM16
1 1 16-Jan-19 567 1 M.S TYPE 11/2'*20*105MM 15 10 Each
BHD 150 2 M.S TYPE 11/2'*20*105MM 15 Each BHD 157.5 Alayam
Trading "TFBM-Maint Task Force Common," 12/31/2018 1:03 APPROVE
1/14/2019 12:00 14.12 M.S TYPE 11/2'*20*105MM "PCWP-Alzayed, Mr.
Khalid Sultan"
1 1 16-Jan-19 567 2 M.S TYPE 11/2'*20*105MM 15 11.5 Each
BHD 172.5 3 MARIN PLYWOOD MALASHYA 3/4 15 Each BHD 181.125
Alayam Trading "TFBM-Maint Task Force Common," 12/31/2018 1:03
APPROVE 1/14/2019 12:00 14.12 M.S TYPE 11/2'*20*105MM "PCWP-
BHD 217.5 1 G.L SHEET 105MM*4*8 15 Each BHD 228.375 Alayam
Trading "TFBM-Maint Task Force Common," 12/31/2018 1:03 APPROVE
1/14/2019 12:00 14.12 M.S TYPE 11/2'*20*105MM "PCWP-Alzayed, Mr.
Khalid Sultan"
1 1 16-Jan-19 567 1 M.S TYPE 11/2'*20*105MM 15 10 Each
BHD 150 2 M.S TYPE 11/2'*20*105MM 15 Each BHD 157.5 Alayam
Trading "TFBM-Maint Task Force Main," 1/14/2019 3:55 APPROVE 1/14/2019
12:00 0.01 Approved M.S TYPE 11/2'*20*105MM "PCWP-Alzayed, Mr. Khalid
Sultan"
BHD 172.5 3 MARIN PLYWOOD MALASHYA 3/4 15 Each BHD 181.125
Alayam Trading "TFBM-Maint Task Force Main," 1/14/2019 3:55 APPROVE
1/14/2019 12:00 0.01 Approved M.S TYPE 11/2'*20*105MM "PCWP-
BHD 217.5 1 G.L SHEET 105MM*4*8 15 Each BHD 228.375 Alayam
Trading "TFBM-Maint Task Force Main," 1/14/2019 3:55 APPROVE 1/14/2019
12:00 0.01 Approved M.S TYPE 11/2'*20*105MM "PCWP-Alzayed, Mr. Khalid
Sultan"
1 1 2-Jan-19 72.7 1 Maintenance of falcons rooms and baking
1 72.7 Each BHD 72.7 1 Maintenance of falcons rooms and baking
1 Each BHD 72.7 Alayam Trading "TFOE-Other Oper Exp Task Force
Main," 12/31/2018 1:00 APPROVE 1/2/2019 12:00 1.97 Maintenance
of falcons rooms and baking "PCWP-Bureshad, Mr. Waleed, Adnan"

1 1 12-Jan-19 378 1 "Refund for Dr. Ahmed Jaffar d a
conference fees in Egypt, from 23 to 27 Dec-2018," 1 378 Each BHD 378
1 "Refund for Dr. Ahmed Jaffar d a conference fees in Egypt, from 23 to
27 Dec-2018," 1 Each BHD 378 National Bank Of Bahrain "TFTT-Travel
"Refund for Dr. Ahmed Jaffar d a conference fees in Egypt, from 23 to 27 Dec-
2018," "Refund for Dr. Ahmed Jaffar d a conference fees in Egypt, from 23 to
27 Dec-2018," "PCWP-Bureshad, Mr. Waleed, Adnan"
1 1 15-Jan-19 44.94 1 PRESSUER SWITHC 1 9 Each BHD
9 3 PRESSUER SWITHC 1 Each BHD 9.45 Alayam Trading "TFOE-
5.15 PRESSUER SWITHC "PCWP-Alzayed, Mr. Khalid Sultan"

1 1 15-Jan-19 44.94 2 PRESSUER SWITHC 1 1.8 Each BHD
1.8 2 "FEMAIL ELBOW BRASS1""*3/4" 1 Each BHD 1.89 Alayam
1/8/2019 12:00 5.15 PRESSUER SWITHC "PCWP-Alzayed, Mr.
Khalid Sultan"
20 1 BALL VALVE PLASTIC 3/4 10 Each BHD 21 Alayam Trading
Khalid Sultan"
12 4 TOILLIT COVER SEAT 4 Each BHD 12.6 Alayam Trading
Khalid Sultan"
1 1 10-Jan-19 310 1 COMRESSOR REPLACED SITRA HARBOR 1
310 Each BHD 310 1 PRINTING SCE- CONTINUATION SHEET (2000 SHEET)
1 Each BHD 310 My Paper Works "TFOE-Other Oper Exp Task Force
Main," 1/8/2019 8:00 APPROVE 1/8/2019 12:00 0.1 COMRESSOR
REPLACED SITRA HARBOR "PCWP-Alzayed, Mr. Khalid Sultan"
Supreme Council for the Environment-41 412000324 600 14-Jan-19 41020767

1 1 27-Jan-19 600 1 Distribution of officail correspondence
(From 01/07/2018 to 31/12/2018) 1 600 Each BHD 600 1 Distribution
of officail correspondence (From 01/07/2018 to 31/12/2018) 1 Each BHD 600
Ministry Of Transportation "TFOE-Other Oper Exp Task Force Main,"
1/14/2019 12:00 APPROVE 1/21/2019 12:00 6.91 Distribution of
officail correspondence (From 01/07/2018 to 31/12/2018) "PCWP-Alzayed, Mr.
Khalid Sultan"
Gen Org for Youth&Sport-26 262005388 8640 28-Feb-18 26022905 1
1 3-Jan-19 8640 1 "Structural Fabrication, Design and Electrical
Works for Bahrain International Garden Show" 8640 1 Currency BHD 8640
1 "CP15 - Structural Fabrication, Design and Electrical Works for Bahrain
International Garden Show" 8640 Currency BHD 8640 Pico International
Bahrain W.L.L. "TFOE-Other Oper Exp Task Force Main," 12/30/2018 8:40
APPROVE 1/2/2019 12:00 3.15 "Structural Fabrication, Design and
Electrical Works for Bahrain International Garden Show" "Structural Fabrication,
Design and Electrical Works for Bahrain International Garden Show" "YSAF-
SHABIB, Mr. AMEER MOHAMMED"
Gen Org for Youth&Sport-26 262005388 8640 28-Feb-18 26022905 1
1 3-Jan-19 8640 1 "Structural Fabrication, Design and Electrical
Works for Bahrain International Garden Show" 8640 1 Currency BHD 8640
1 "CP15 - Structural Fabrication, Design and Electrical Works for Bahrain
International Garden Show" 8640 Currency BHD 8640 Pico International
Bahrain W.L.L. "TFTT-Travel & Trans Task Force Main," 12/18/2018 1:40
force "Structural Fabrication, Design and Electrical Works for Bahrain
International Garden Show" "Structural Fabrication, Design and Electrical Works
for Bahrain International Garden Show" "YSAF-SHABIB, Mr. AMEER MOHAMMED"
Gen Org for Youth&Sport-26 262005424 660 12-Mar-18 26022952 1

1 15-Jan-19 660 1 Repair of Irrigation Pump at Isa Sports City
660 1 Currency BHD 660 1 CP15 - Repair of Irrigation Pump at
Isa Sports City 660 Currency BHD 660 Areej Trading Est. W.L.L. "TFBM-
Approved Repair of Irrigation Pump at Isa Sports City Repair of
Irrigation Pump at Isa Sports City "YSAF-SHABIB, Mr. AMEER MOHAMMED"
Gen Org for Youth&Sport-26 262005424 660 12-Mar-18 26022952 1

1 15-Jan-19 660 1 Repair of Irrigation Pump at Isa Sports City
660 1 Currency BHD 660 1 CP15 - Repair of Irrigation Pump at
Isa Sports City 660 Currency BHD 660 Areej Trading Est. W.L.L. "TFBM-
Repair of Irrigation Pump at Isa Sports City Repair of Irrigation Pump at
Isa Sports City "YSAF-SHABIB, Mr. AMEER MOHAMMED"
Gen Org for Youth&Sport-26 262005971 1330 15-Oct-18 26022951 1
1 15-Jan-19 1330 1 Repair works for Package Unit for masjid at Isa
Sports City 1 1330 Each BHD 1330 1 CP - Repair works for Package Unit
for masjid at Isa Sports City 1 Each BHD 1330 Awal Gulf Manufacturing Co.
B.S.C. (C) "TFBM-Maint Task Force Main," 1/14/2019 3:58 APPROVE 1/14/2019
12:00 0 Approved Repair works for Package Unit for masjid at Isa Sports City
Repair works for Package Unit for masjid at Isa Sports City"YSAF-SHABIB, Mr. AMEER
MOHAMMED"
1 15-Jan-19 1330 1 Repair works for Package Unit for masjid at Isa
Sports City 1 1330 Each BHD 1330 1 CP - Repair works for Package Unit
for masjid at Isa Sports City 1 Each BHD 1330 Awal Gulf Manufacturing Co.
B.S.C. (C) "TFBM-Maint Task Force Common," 1/3/2019 8:10 APPROVE
1/14/2019 12:00 11.33 Repair works for Package Unit for masjid at Isa
Sports City Repair works for Package Unit for masjid at Isa Sports City "YSAF-
1 15-Jan-19 1250 1 replacement of damaged compressor at Barbar
club 1 1250 Each BHD 1250 1 CP15 - replacement of damaged compressor
at Barbar club 1 Each BHD 1250 Almoayyed Air Conditioning W.L.L. "TFBM-
Approved replacement of damaged compressor at Barbar club replacement
of damaged compressor at Barbar club "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 15-Jan-19 1250 1 replacement of damaged compressor at Barbar
club 1 1250 Each BHD 1250 1 CP15 - replacement of damaged compressor
at Barbar club 1 Each BHD 1250 Almoayyed Air Conditioning W.L.L. "TFBM-
replacement of damaged compressor at Barbar club replacement of damaged
compressor at Barbar club "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 3-Jan-19 820 1 YC THEATER EYGPT GUEST TICKETS 1 820
Each BHD 820 1 YC2 - THEATER EYGPT GUEST TICKETS 1 Each BHD
820 Travel Link "TFOE-Other Oper Exp Task Force Main," 12/25/2018 1:00
APPROVE 1/2/2019 12:00 7.96 YC THEATER EYGPT GUEST TICKETS
YC2 - THEATER EYGPT GUEST TICKETS "YSAF-SHABIB, Mr. AMEER MOHAMMED"

REJECT 12/19/2018 12:00 8.84 This PR should be transferred to the
travel taskforce. YC THEATER EYGPT GUEST TICKETS YC2 - THEATER EYGPT GUEST
TICKETS "YSAF-SHABIB, Mr. AMEER MOHAMMED"
820 Travel Link "TFTT-Travel & Trans Task Force Main," 11/25/2018 11:30
force YC THEATER EYGPT GUEST TICKETS YC2 - THEATER EYGPT GUEST TICKETS "YSAF-
REJECT 11/5/2018 12:00 5.01 this is not relevant to the task force
for other expenditure - to be reviewed by MOF YC THEATER EYGPT GUEST TICKETS
YC2 - THEATER EYGPT GUEST TICKETS "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 3-Jan-19 225 1 YC THEATER EYGPT GUEST CAR 1 225 Each
BHD 225 1 YC2 - THEATER EYGPT GUEST CAR 1 Each BHD 225 A.A.
CAR RENTAL CO. W.L.L. "TFOE-Other Oper Exp Task Force Main," 12/25/2018 10:40
APPROVE 1/2/2019 12:00 8.06 YC THEATER EYGPT GUEST CAR YC2 -
THEATER EYGPT GUEST CAR "YSAF-SHABIB, Mr. AMEER MOHAMMED"

CAR RENTAL CO. W.L.L. "TFTT-Travel & Trans Task Force Main," 11/25/2018 11:30
force YC THEATER EYGPT GUEST CAR YC2 - THEATER EYGPT GUEST CAR "YSAF-SHABIB, Mr.
AMEER MOHAMMED"
CAR RENTAL CO. W.L.L. "TFTT-Travel & Trans Task Force Main," 10/31/2018 3:10
FORWARD 11/7/2018 12:00 6.76 Kindly reserve the amount and add the
required attachment or state the reason for request (if not available) and
forward it back for review (TFTT- Travel & Transport Task Force) YC THEATER EYGPT
GUEST CAR YC2 - THEATER EYGPT GUEST CAR "YSAF-SHABIB, Mr. AMEER MOHAMMED"
Gen Org for Youth&Sport-26 262006177 2550 8-Nov-18 26022911 1

1 3-Jan-19 2550 1 YA 20 �� 1 2550
Each BHD 2550 1 YA20 Trophies for king hamad award judge commity
1 Each BHD 2550 Infinity Advertising Co. W.L.L. "TFOE-Other Oper
YA 20 �� YA20 Trophies for king hamad award judge
commity "YSAF-SHABIB, Mr. AMEER MOHAMMED"
1 3-Jan-19 2550 1 YA 20 �� 1 2550
Each BHD 2550 1 YA20 Trophies for king hamad award judge commity
1 Each BHD 2550 Infinity Advertising Co. W.L.L. "TFTT-Travel &
it to the concern task force YA 20 �� YA20 Trophies for
king hamad award judge commity "YSAF-SHABIB, Mr. AMEER MOHAMMED"
1 3-Jan-19 1200 1 YA 22 gift VIP for the duke award 1 1200
Each BHD 1200 1 YA 22 gift VIP for the duke award 1 Each BHD
1200 Twilight Zone Trading Co. W.L.L "TFOE-Other Oper Exp Task Force
Main," 12/25/2018 12:10 APPROVE 1/2/2019 12:00 7.99 YA 22 gift
VIP for the duke award YA 22 gift VIP for the duke award "YSAF-SHABIB, Mr. AMEER
MOHAMMED"
1 3-Jan-19 1200 1 YA 22 gift VIP for the duke award 1 1200
Each BHD 1200 1 YA 22 gift VIP for the duke award 1 Each BHD
1200 Twilight Zone Trading Co. W.L.L "TFTT-Travel & Trans Task Force
concern task force YA 22 gift VIP for the duke award YA 22 gift VIP for the
duke award "YSAF-SHABIB, Mr. AMEER MOHAMMED"
1 3-Jan-19 45865 1 YA 7 �� - the grove 1 45865 Each
BHD 45865 1 YA7 Hotel for First World Youth Festival guests 1 Each
BHD 45865 The Grove Hotel W.L.L "TFOE-Other Oper Exp Task Force Main,"
12/23/2018 9:24 APPROVE 1/2/2019 12:00 10.03 YA 7 �� -
the grove YA7 Hotel for First World Youth Festival guests "YSAF-SHABIB, Mr. AMEER
MOHAMMED"
1 3-Jan-19 70 1 �� 1 70
Each BHD 70 1 transportation for women's day trip 1 Each BHD
70 Abdulameer Juma Establishment "TFOE-Other Oper Exp Task Force Main,"
12/25/2018 12:30 APPROVE 1/2/2019 12:00 7.98 ��
�� transportation for women's day trip "YSAF-SHABIB, Mr. AMEER
MOHAMMED"
1 3-Jan-19 70 1 �� 1 70
70 Abdulameer Juma Establishment "TFTT-Travel & Trans Task Force Main,"
of Travel & Transport Task Force) ��
transportation for women's day trip "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 3-Jan-19 70 1 �� 1 70
70 Abdulameer Juma Establishment "TFTT-Travel & Trans Task Force Main,"
11/25/2018 11:31 NO ACTION 11/26/2018 12:00 1.08 ��
�� transportation for women's day trip "YSAF-SHABIB, Mr. AMEER
MOHAMMED"
1 3-Jan-19 2594 1 "IT5 IT equipment (Network switches, PC with
the accessories, Laptop with the accessories)" 1 2490 Each BHD 2490 3
"IT5 IT equipment (Network swiches, PC with the accessories, Laptop with the
accessories) line 5,6,7,8,9 in quotation" 1 Each BHD 2490 Alershad Infotech
Co. WLL "TFIT-ICT Task Force Main," 12/30/2018 8:40 FORWARD 12/31/2018
12:00 1.3 "(1) Please separate Line 1,2 in quotation and categorize it under GL
""19201 - IT Hardware Acquisition - Communication"" (2) Separate Line 3,4 in
quotation and categorize it under GL ""99998 - IT Expense -Consumable""" "IT5
IT equipment (Network switches, PC with the accessories, Laptop with the
accessories)" "IT5 IT equipment (Network swiches, PC with the accessories,
Laptop with the accessories)" "YSAF-SHABIB, Mr. AMEER MOHAMMED"
"IT5 - Cables - line 1,2 in quotation" 1 Each BHD 52 Alershad
Infotech Co. WLL "TFIT-ICT Task Force Main," 12/30/2018 8:40 FORWARD
12/31/2018 12:00 1.3 "(1) Please separate Line 1,2 in quotation and
categorize it under GL ""19201 - IT Hardware Acquisition - Communication"" (2)
Separate Line 3,4 in quotation and categorize it under GL ""99998 - IT Expense
-Consumable""" "IT5 IT equipment (Network switches, PC with the accessories,
Laptop with the accessories)" "IT5 IT equipment (Network swiches, PC with the
accessories, Laptop with the accessories)" "YSAF-SHABIB, Mr. AMEER MOHAMMED"

12/31/2018 12:00 1.3 "(1) Please separate Line 1,2 in quotation and
categorize it under GL ""19201 - IT Hardware Acquisition - Communication"" (2)
Separate Line 3,4 in quotation and categorize it under GL ""99998 - IT Expense
-Consumable""" "IT5 IT equipment (Network switches, PC with the accessories,
Laptop with the accessories)" "IT5 IT equipment (Network swiches, PC with the
accessories, Laptop with the accessories)" "YSAF-SHABIB, Mr. AMEER MOHAMMED"

"IT5 IT equipment (Network swiches, PC with the accessories, Laptop with the
accessories) line 5,6,7,8,9 in quotation" 1 Each BHD 2490 Alershad Infotech
Co. WLL "TFIT-ICT Task Force Main," 12/10/2018 12:40 FORWARD 12/13/2018
12:00 3.09 "(1) Please classify the request lines based on the items listed in the
quotation with appropriate cost breakdown. (2) Kindly clarify the need for new
computers (new employments or replacement of old devices). If replacement, please
specify the age of the old computers. (3) Please provide a list of applications
that will be installed and used on the requested for each model / spec. (4)
Clarify if the prices of desktop PCs include monitors." "IT5 IT equipment
(Network switches, PC with the accessories, Laptop with the accessories)" "IT5
IT equipment (Network swiches, PC with the accessories, Laptop with the
accessories)" "YSAF-SHABIB, Mr. AMEER MOHAMMED"
12/13/2018 12:00 3.09 "(1) Please classify the request lines based on the
items listed in the quotation with appropriate cost breakdown. (2) Kindly clarify
the need for new computers (new employments or replacement of old devices). If
replacement, please specify the age of the old computers. (3) Please provide a
list of applications that will be installed and used on the requested for each
model / spec. (4) Clarify if the prices of desktop PCs include monitors." "IT5

12/13/2018 12:00 3.09 "(1) Please classify the request lines based on the
items listed in the quotation with appropriate cost breakdown. (2) Kindly clarify
the need for new computers (new employments or replacement of old devices). If
replacement, please specify the age of the old computers. (3) Please provide a
list of applications that will be installed and used on the requested for each
model / spec. (4) Clarify if the prices of desktop PCs include monitors." "IT5

1 3-Jan-19 400 1 ��
�� 1 400 Each BHD 400 1 YA44 Petty cash for national day in
innovation centre 1 Each BHD 400 Director Of Human Rseources & Finance
(Youth & Sport) "TFOE-Other Oper Exp Task Force Main," 12/27/2018 9:00
APPROVE 1/2/2019 12:00 6.13 ��
�� YA44 Petty cash for national day in innovation centre"YSAF-
1 3-Jan-19 116 1 �� 1
116 Each BHD 116 1 YA72 Ticket compensation for Sh.Muneera
Alkhalifa 1 Each BHD 116 National Bank Of Bahrain "TFOE-Other Oper
�� YA72 Ticket compensation for
Sh.Muneera Alkhalifa "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 3-Jan-19 116 1 �� 1
Alkhalifa 1 Each BHD 116 National Bank Of Bahrain "TFTT-Travel &
it to the concern task force �� YA72 Ticket
compensation for Sh.Muneera Alkhalifa "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 3-Jan-19 116 1 �� 1
Alkhalifa 1 Each BHD 116 National Bank Of Bahrain "TFTT-Travel &
note that this distribution is not related to the request type ��
�� YA72 Ticket compensation for Sh.Muneera Alkhalifa "YSAF-
Gen Org for Youth&Sport-26 262006281 3489.3 26-Nov-18 26022753 3
1 1 6-Dec-18 3489.3 1 Payment No.2 Term Contract for
Artificial Grass Maintenance for Various MYS Facilities 3489.3 1
Currency BHD 3489.3 3 CP1 Payment No.2 Term Contract for
Artificial Grass Maintenance for Various MYS Facilities Currency BHD
3489.3 Almoayyed Landscapes & Swimming Pools "TFBM-Maint Task Force
an existing Contract. TFBM look into requests that have not started yet.
Payment No.2 Term Contract for Artificial Grass Maintenance for Various MYS
Facilities erm Contract for Artificial Grass Maintenance for Various MYS
Facilities "YSAF-SHABIB, Mr. AMEER MOHAMMED"
Common," 12/10/2018 10:54 FORWARD 12/23/2018 12:00 13.13 Not related to
TFBM scope of work. Payment No.2 Term Contract for Artificial Grass Maintenance
for Various MYS Facilities erm Contract for Artificial Grass Maintenance for
Various MYS Facilities "YSAF-SHABIB, Mr. AMEER MOHAMMED"

Main," 12/5/2018 9:20 FORWARD 12/10/2018 12:00 5.07 Payment No.2
Term Contract for Artificial Grass Maintenance for Various MYS Facilities erm
Contract for Artificial Grass Maintenance for Various MYS Facilities "YSAF-
Gen Org for Youth&Sport-26 262006333 5766.2 5-Dec-18 26022931 2
1 1 6-Jan-19 5766.2 1 Payment no.7 - Term Contract for
Providing Fire Alarm Maintenance for Various MYS Facilities2275 1 Currency
BHD 2275 1 Payment no.6 - Term Contract for Providing Fire Alarm
Maintenance for Various MYS Facilities - Oct 18 Currency BHD 2275 Secure
Services Limited "TFBM-Maint Task Force Common," 12/19/2018 12:21 FORWARD
1/2/2019 12:00 14.09 Rejected since its an existing contract. TFBM looks
into requests that have not started yet. Payment no.7 - Term Contract for
Providing Fire Alarm Maintenance for Various MYS FacilitiesTerm Contract for
Providing Fire Alarm Maintenance for Various MYS Facilities FROM 1 APRIL 2018 TO 31
MAR 2021 "YSAF-SHABIB, Mr. AMEER MOHAMMED"
Providing Fire Alarm Maintenance for Various MYS Facilities3491.2 1
Currency BHD 3491.2 2 Payment no.7 - Term Contract for
Providing Fire Alarm Maintenance for Various MYS Facilities - Nov 18
Currency BHD 3491.2 Secure Services Limited "TFBM-Maint Task Force
an existing contract. TFBM looks into requests that have not started yet.
Payment no.7 - Term Contract for Providing Fire Alarm Maintenance for Various
MYS Facilities Term Contract for Providing Fire Alarm Maintenance for Various
MYS Facilities FROM 1 APRIL 2018 TO 31 MAR 2021 "YSAF-SHABIB, Mr. AMEER MOHAMMED"

Providing Fire Alarm Maintenance for Various MYS Facilities2275 1 Currency
BHD 2275 1 Payment no.6 - Term Contract for Providing Fire Alarm
Maintenance for Various MYS Facilities - Oct 18 Currency BHD 2275 Secure
Services Limited "TFBM-Maint Task Force Main," 12/18/2018 1:50 FORWARD
12/19/2018 12:00 0.94 Payment no.7 - Term Contract for Providing Fire
Alarm Maintenance for Various MYS Facilities Term Contract for Providing Fire
Alarm Maintenance for Various MYS Facilities FROM 1 APRIL 2018 TO 31 MAR 2021
"YSAF-SHABIB, Mr. AMEER MOHAMMED"
Providing Fire Alarm Maintenance for Various MYS Facilities3491.2 1
Currency BHD 3491.2 2 Payment no.7 - Term Contract for
Providing Fire Alarm Maintenance for Various MYS Facilities - Nov 18
Currency BHD 3491.2 Secure Services Limited "TFBM-Maint Task Force
Main," 12/18/2018 1:50 FORWARD 12/19/2018 12:00 0.94 Payment no.7
- Term Contract for Providing Fire Alarm Maintenance for Various MYS Facilities
Term Contract for Providing Fire Alarm Maintenance for Various MYS Facilities
FROM 1 APRIL 2018 TO 31 MAR 2021 "YSAF-SHABIB, Mr. AMEER MOHAMMED"
Gen Org for Youth&Sport-26 262006338 700 5-Dec-18 26022941 1

1 10-Jan-19 700 1 Kafaat portifolio and pen for participants
1 700 Each BHD 700 1 YC1 Kafaat portifolio and pen for
participants 1 Each BHD 700 Palace Enterprises "TFOE-Other Oper
Kafaat portifolio and pen for participants "YSAF-ALNoaimi, Ms. Noof
Isa"
participants 1 Each BHD 700 Palace Enterprises "TFTT-Travel &
Trans Task Force Main," 12/27/2018 8:40 FORWARD 12/30/2018 12:00 3.06
"Kindly not that this request (Training Program) is not related to Internal
Conferences, please choose the appropriate code and send it back to the concern
task force" Kafaat portifolio and pen for participants "YSAF-ALNoaimi,
Ms. Noof Isa"
participants 1 Each BHD 700 Palace Enterprises "TFTT-Travel &
provide more information about this request and if it�s related to Internal
Conferences (621-62021) adjust the distribution for it and send it back to Travel
& Transport task force Kafaat portifolio and pen for participants "YSAF-
ALNoaimi, Ms. Noof Isa"
1 3-Jan-19 675 1 TIP BPUYANCY AID CR 1 675 Each BHD
675 1 YC22 TIP BUOYANCY AID CR 1 Each BHD 675 Smart
Boating Centre W.L.L "TFOE-Other Oper Exp Task Force Main," 12/27/2018 2:30
APPROVE 1/2/2019 12:00 5.9 TIP BPUYANCY AID CR YC22 TIP
BUOYANCY AID CR "YSAF-SHABIB, Mr. AMEER MOHAMMED"
1 3-Jan-19 675 1 TIP BPUYANCY AID CR 1 675 Each BHD
675 1 YC22 TIP BUOYANCY AID CR 1 Each BHD 675 Smart
Boating Centre W.L.L "TFTT-Travel & Trans Task Force Main," 12/20/2018 11:40
force TIP BPUYANCY AID CR YC22 TIP BUOYANCY AID CR "YSAF-SHABIB, Mr. AMEER
MOHAMMED"
1 10-Jan-19 726 1 Sports Receiver at Muharraq Stadium 726 1
Currency BHD 726 1 CP15 - Sports Receiver at Muharraq Stadium
726 Currency BHD 726 West City Sattellite "TFOE-Other Oper Exp
Task Force Main," 1/3/2019 11:30 APPROVE 1/8/2019 12:00 5 Sports
Receiver at Muharraq Stadium "YSAF-ALNoaimi, Ms. Noof Isa"

1 3-Jan-19 392 1 YA 16 �� 1 392
Each BHD 392 1 YA16 Payment for Noora Fareed for designing national
day prints 1 Each BHD 392 National Bank Of Bahrain "TFOE-Other Oper
YA 16 �� YA16 Payment for Noora Fareed for
designing national day prints "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 3-Jan-19 750 1 YA22 - �� 1
750 Each BHD 750 1 YA22 Petty cash for the Duke of Edinburgh's
Award 1 Each BHD 750 Director Of Human Rseources & Finance (Youth & Sport)
1/2/2019 12:00 6.16 YA22 - �� YA22
Petty cash for the Duke of Edinburgh's Award "YSAF-SHABIB, Mr. AMEER MOHAMMED"
Gen Org for Youth&Sport-26 262006373 4217 13-Dec-18 26022820 3 1

1 20-Dec-18 4217 1 Payment no. 17 - Lighting Term Contract for
Various MYS Facilities 4217 1 Currency BHD 4217 3 CP3 - Payment no.
17 - Lighting Term Contract for Various MYS Facilities Currency BHD
4217 Global Power Systems SPC @ A/C # "TFBM-Maint Task Force Common,"
12/19/2018 12:21 FORWARD 1/2/2019 12:00 14.12 Rejected since its an
existing contract. TFBM looks into requests that have not started yet. Payment no.
17 - Lighting Term Contract for Various MYS Facilities Term Contract for

1 20-Dec-18 4217 1 Payment no. 17 - Lighting Term Contract for
Various MYS Facilities 4217 1 Currency BHD 4217 3 CP3 - Payment no.
17 - Lighting Term Contract for Various MYS Facilities Currency BHD
4217 Global Power Systems SPC @ A/C # "TFBM-Maint Task Force Main,"
12/19/2018 9:20 FORWARD 12/19/2018 12:00 0.13 Payment no. 17 -
Lighting Term Contract for Various MYS Facilities Term Contract for Various MYS
Facilities "YSAF-SHABIB, Mr. AMEER MOHAMMED"
1 14-Nov-18 3910 1 Payment no.22 Term Contract for Maintenance of
Swimming Pools for Various MYS Facilities 1210 1 Currency BHD 1210 6
CP14 - Payment no.22 Term Contract for Maintenance of Swimming Pools for
Various MYS Facilities Oct 2018 Currency BHD 1210 Dream Group WLL
12:00 14.13 Rejected since its an existing contract. TFBM looks into requests that
have not started yet. Payment no.22 Term Contract for Maintenance of Swimming
Pools for Various MYS Facilities Swimming pool maintenance from 25-FEB-2016 to
24-FEB-2019 "YSAF-SHABIB, Mr. AMEER MOHAMMED"
Various MYS Facilities Nov 2018 Currency BHD 1210 Dream Group WLL
Various MYS Facilities �Sep 2018 Currency BHD 1490 Dream Group WLL
Various MYS Facilities Oct 2018 Currency BHD 1210 Dream Group WLL
"TFBM-Maint Task Force Main," 12/19/2018 9:30 FORWARD 12/19/2018 12:00
0.12 Payment no.22 Term Contract for Maintenance of Swimming Pools for
Various MYS Facilities Swimming pool maintenance from 25-FEB-2016 to 24-FEB-2019
Various MYS Facilities Nov 2018 Currency BHD 1210 Dream Group WLL
Various MYS Facilities �Sep 2018 Currency BHD 1490 Dream Group WLL
1 27-Nov-18 4324 1 Payment no.6 Term Contract for Providing
Waterpump Maintenance for Various MYS Facilities 4324 1 Currency BHD
4324 5 Payment no.6 Term Contract for Providing Waterpump Maintenance
for Various MYS Facilities Currency BHD 4324 Alfouz Contracting Co.
W.L.L. "TFBM-Maint Task Force Common," 12/30/2018 10:00 FORWARD
1/15/2019 12:00 16.24 Rejected as its an existing contract started on 25-
Mar-2018. Payment no.6 Term Contract for Providing Waterpump Maintenance for
Various MYS Facilities Water pump maintenance for MYS facilities "YSAF-SHABIB, Mr.
AMEER MOHAMMED"
Gen Org for Youth&Sport-26 262006385 2015.7 13-Dec-18 26022920
1 1 3-Jan-19 2015.7 1 YA38 - �� CNC
�� 1 1950 Each BHD 1950 1 YA38 Mini Laser Machine 1
Each BHD 1950 Technologia Middle East W.l.l. "TFOE-Other Oper Exp
Task Force Main," 12/24/2018 10:30 APPROVE 1/2/2019 12:00 9.06 YA38 -
�� CNC �� YA38 Mini Laser Machine "YSAF-
1 1 3-Jan-19 2015.7 2 YA38 - �� CNC
�� 1 65.7 Each BHD 65.7 2 YA38 Materials related to
Laser Machine 1 Each BHD 65.7 Technologia Middle East W.l.l. "TFOE-
9.06 YA38 - �� CNC �� YA38 Mini
Laser Machine "YSAF-SHABIB, Mr. AMEER MOHAMMED"
1 22-Nov-18 1350 1 Additional cost on the filming and editing of
the success stories videos LPO Number: 26022695 1350 1 Currency BHD 1350
2 Additional cost on the filming and editing of the success stories
videos LPO Number: 26022695 1350 Currency BHD 1350 Teramotion For Filming
and Production "TFOE-Other Oper Exp Task Force Main," 1/2/2019 1:10
APPROVE 1/8/2019 12:00 5.89 Additional cost on the filming and
editing of the success stories videos LPO Number: 26022695 Filming and editing
success stories videos "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 22-Nov-18 1350 1 Additional cost on the filming and editing of
the success stories videos LPO Number: 26022695 1350 1 Currency BHD 1350
2 Additional cost on the filming and editing of the success stories
videos LPO Number: 26022695 1350 Currency BHD 1350 Teramotion For Filming
and Production "TFTT-Travel & Trans Task Force Main," 12/27/2018 8:40
FORWARD 12/30/2018 12:00 3.07 Kindly adjust the distribution to the
appropriate code as its not related to Overseas Official Missions and send it to
the concern task force Additional cost on the filming and editing of the
success stories videos LPO Number: 26022695 Filming and editing success stories
videos "YSAF-SHABIB, Mr. AMEER MOHAMMED"
1 15-Jan-19 23990 1 ��
1 7800 Each BHD 7800 1 YC30 Individual and winning team awards
for youth centers cup 1 Each BHD 7800 National Bank Of Bahrain "TFTT-
9.23 �� "YSAF-
Sharif, Ms. Amina Abdulghaffar"
1 15-Jan-19 23990 2 ��
1 8900 Each BHD 8900 3 YC30 Working committees rewards for youth
centers cup 1 Each BHD 8900 National Bank Of Bahrain "TFTT-Travel &
�� "YSAF-Sharif, Ms. Amina
Abdulghaffar"
1 15-Jan-19 23990 3 ��
1 7290 Each BHD 7290 2 YC30 Matches referee rewards for youth
centers cup 1 Each BHD 7290 National Bank Of Bahrain "TFTT-Travel &
�� "YSAF-Sharif, Ms. Amina
Abdulghaffar"
1 11-Nov-18 478 1 Dec Invoice for translation 1 35.75 Each
BHD 35.75 12 YC26 - Dec Invoice for translation of PR documents
Each BHD 35.75 CSI Public Relations & Marketing Co. W.L.L. "TFOE-Other
Dec Invoice for translation Translation of PR documents "YSAF-SHABIB, Mr.
AMEER MOHAMMED"
BHD 33.45 13 YA71 - Dec Invoice for translation of PR documents
AMEER MOHAMMED"
BHD 137.7 14 MO7 - Dec Invoice for translation of PR documents
AMEER MOHAMMED"
BHD 11.2 15 IT21 - Dec Invoice for translation of PR documents
AMEER MOHAMMED"
BHD 35.9 16 MRKT1 - Dec Invoice for translation of PR documents
AMEER MOHAMMED"
1 11-Nov-18 478 6 Dec Invoice for translation 1 18 Each
BHD 18 17 CP15 - Dec Invoice for translation of PR documents
Each BHD 18 CSI Public Relations & Marketing Co. W.L.L. "TFOE-Other
AMEER MOHAMMED"
1 11-Nov-18 478 7 Dec Invoice for translation 1 206 Each
BHD 206 18 CA7 - Dec Invoice for translation of PR documents
Each BHD 206 CSI Public Relations & Marketing Co. W.L.L. "TFOE-Other
AMEER MOHAMMED"
1 3-Jan-19 1800 1 Tender Board Invoice 1 300 Each BHD
300 2 HF33 Tender board fees (RFPMYS/27/2018) 1 Each BHD 300
Tender Board Revenues "TFOE-Other Oper Exp Task Force Main," 12/23/2018
12:30 APPROVE 1/2/2019 12:00 9.96 Tender Board Invoice Tender board
fees (RFPMYS/28/29/30/33/2018) "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 3-Jan-19 1800 2 Tender Board Invoice 1 1500 Each BHD
1500 1 CP15 Tender board fees (RFPMYS/28/29/30/33/2018) 1 Each
BHD 1500 Tender Board Revenues "TFOE-Other Oper Exp Task Force Main,"
12/23/2018 12:30 APPROVE 1/2/2019 12:00 9.96 Tender Board
Invoice Tender board fees (RFPMYS/28/29/30/33/2018) "YSAF-SHABIB, Mr. AMEER
MOHAMMED"
1 3-Jan-19 100 1 Evaluation cost for Sitra club Gym 100 1
Currency BHD 100 1 CA7 - Evaluation cost for Sitra club Gym 100
Currency BHD 100 Carlton Real Estate "TFOE-Other Oper Exp Task
Force Main," 12/26/2018 12:10 APPROVE 1/2/2019 12:00 7
Evaluation cost for Sitra club Gym CA7 - Evaluation cost for Sitra club Gym
1 3-Jan-19 17930 1 yc22 talent improvement program invoice
transportation 1 17930 Each BHD 17930 1 YC22 transportation for
talent improvement program 1 Each BHD 17930 Abdulameer Juma Establishment
1/2/2019 12:00 0.01 yc22 talent improvement program invoice
transportation YC22 transportation for talent improvement program "YSAF-
1 3-Jan-19 102 1 HF14 Translation of the First Guide to
Investments 1 102 Each BHD 102 1 HF14 Translation of the First Guide
to Investments 1 Each BHD 102 Al Ghad Translation "TFOE-Other Oper
HF14 Translation of the First Guide to Investments HF14 Translation of the
First Guide to Investments "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 10-Jan-19 2100 1 �� 1 2100 Each BHD 2100
1 YC1 - Printings for Kafaat Program 1 Each BHD 2100 Sketch Media
1/8/2019 12:00 4.98 �� "YSAF-ALNoaimi, Ms. Noof
Isa"
1 6-Dec-18 8000 1 Maintenance of Artificial Grass for MYS
Facilities 8000 1 Currency BHD 8000 4 CP1 - Maintenance of
Artificial Grass for MYS Facilities Currency BHD 8000 Almoayyed
Landscapes & Swimming Pools "TFBM-Maint Task Force Common," 12/30/2018 9:20
FORWARD 1/15/2019 12:00 16.27 Rejected as its an existing contract
started on 2-Apr-2018. Maintenance of Artificial Grass for MYS Facilities erm
Contract for Artificial Grass Maintenance for Various MYS Facilities "YSAF-
1 20-Dec-18 4000 1 Lighting Term Contract for MYS Facilities 4000
1 Currency BHD 4000 4 CP3 - Lighting Term Contract for MYS
Facilities - estimation for Dec 2018 Currency BHD 4000 Global Power
Systems SPC @ A/C # "TFBM-Maint Task Force Common," 12/31/2018 12:10
FORWARD 1/15/2019 12:00 15.16 Rejected as its an existing contract
started on 19-Mar-2018. Lighting Term Contract for MYS Facilities Term Contract for

1 6-Jan-19 3400 1 Maintenance of Fire Alarm system for MYS
facilities 3400 1 Currency BHD 3400 3 CP6 - Maintenance of Fire
Alarm system for MYS facilities - Estimation for Dec 2018 Currency BHD
3400 Secure Services Limited "TFBM-Maint Task Force Common," 12/31/2018
12:10 FORWARD 1/15/2019 12:00 15.16 Rejected as its an existing contract
started on 29-Mar-2018. Maintenance of Fire Alarm system for MYS facilities Term
Contract for Providing Fire Alarm Maintenance for Various MYS Facilities FROM 1
APRIL 2018 TO 31 MAR 2021 "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 6-Dec-18 7000 1 Hiring of Water Tanker for MYS Facilities 7000
1 Currency BHD 7000 3 CP7 - Hiring of Water Tanker for MYS
Facilities - entimation of Dec 2018 Currency BHD 7000 Spectrum Cleaning
Co. W.L.L. "TFOE-Other Oper Exp Task Force Main," 12/31/2018 12:00 APPROVE
1/2/2019 12:00 2.01 Hiring of Water Tanker for MYS Facilities -
Hiring of Water Tanker for Various MYS From 1 jun2018 to 31 May 2020 "YSAF-
1 27-Nov-18 4000 1 Water pump maintenance for MYS facilities 4000
1 Currency BHD 4000 4 Water pump maintenance for MYS facilities
Currency BHD 4000 Alfouz Contracting Co. W.L.L. "TFBM-Maint Task Force
Common," 12/31/2018 11:40 FORWARD 1/15/2019 12:00 15.18 Rejected as its an
existing contract started on 25-Mar-2018. Water pump maintenance for MYS facilities
Water pump maintenance for MYS facilities "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 13-Jan-19 9150 1 �� 1 9150 Each BHD 9150
1 YC22 - entitlements for Talent Program 1 Each BHD 9150
1/3/2019 12:00 APPROVE 1/12/2019 12:00 9.11 ��
"YSAF-ALNoaimi, Ms. Noof Isa"
1 1 10-Jan-19 47266.4 1 YA 7 ��
�� 1 3500 Each BHD 3500 1 YA.14 REWARD
For Arbitrators 1 Each BHD 3500 National Bank Of Bahrain (Foreign) "TFOE-
5.86 YA 7 ��
�� REWARD For Arbitrators & REWARD For the Winners of NBH Award "YSAF-
ALNoaimi, Ms. Noof Isa"
1 1 10-Jan-19 47266.4 2 YA 7 ��
�� 1 43766.4 Each BHD 43766.4 2
YA.14 REWARD For the Winners of NBH Award 1 Each BHD 43766.4
National Bank Of Bahrain (Foreign) "TFOE-Other Oper Exp Task Force Main,"
1/2/2019 1:00 APPROVE 1/8/2019 12:00 5.86 YA 7 ��
�� REWARD For Arbitrators &
REWARD For the Winners of NBH Award "YSAF-ALNoaimi, Ms. Noof Isa"

1 3-Jan-19 985 1 MO3 Stationery for ministers office 1 985
Each BHD 985 1 MO3 Stationery for ministers office 1 Each BHD
985 Manama Printing Press "TFOE-Other Oper Exp Task Force Main,"
12/31/2018 11:40 APPROVE 1/2/2019 12:00 2.03 MO3 Stationery for
ministers office MO3 Stationery for ministers office "YSAF-SHABIB, Mr. AMEER
MOHAMMED"
1 10-Jan-19 300 1 YA19 - �� 1
300 Each BHD 300 1 "YA19 Petty cash for ""Your voice is heard""
program" 1 Each BHD 300 Director Of Human Rseources & Finance (Youth &
Sport) "TFOE-Other Oper Exp Task Force Main," 1/2/2019 1:50 APPROVE
1/8/2019 12:00 5.87 YA19 - ��
1 10-Jan-19 75 1 providing desk set leather 75 1
Currency BHD 75 1 providing desk set leather 75 Currency
BHD 75 Awali Stationery * "TFOE-Other Oper Exp Task Force Main,"
1/3/2019 11:00 APPROVE 1/8/2019 12:00 5.02 providing desk set
leather "YSAF-ALNoaimi, Ms. Noof Isa"
1 1 10-Jan-19 718.925 1 COST OF FUEL FOR THE MONTH OF
OCTOBER 309.668 1 Currency BHD 309.668 3 COST OF FUEL FOR
THE MONTH OF OCTOBER 309.668 Currency BHD 309.668 Bahrain Petroleum
1/8/2019 12:00 5.01 COST OF FUEL FOR THE MONTH OF OCTOBER
OCTOBER 209.257 1 Currency BHD 209.257 2 COST OF FUEL FOR
THE MONTH OF NOVEMBER 209.257 Currency BHD 209.257 Bahrain Petroleum
OCTOBER 200 1 Currency BHD 200 1 COST OF FUEL FOR THE MONTH OF
DECEMBER - Estimation 200 Currency BHD 200 Bahrain Petroleum Co. @ A/C #
1 1 10-Jan-19 815.85 1 PROVIDING WATER FROM ALMANHAL FOR
THE MONTH OF OCTOBER 815.85 1 Currency BHD 815.85 1
PROVIDING WATER FROM ALMANHAL FOR THE MONTH OF OCTOBER Currency
BHD 815.85 Al Manhal Water Factory * "TFOE-Other Oper Exp Task
PROVIDING WATER FROM ALMANHAL FOR THE MONTH OF OCTOBER PROVIDING WATER
FROM ALMANHAL FROM 1JAN 2018 TO 31 DEC18 "YSAF-SHABIB, Mr. AMEER MOHAMMED"
1 13-Jan-19 337.5 1 �� 337.5 1
Currency BHD 337.5 1 CA8 Travel entitlements for Clubs Affairs
Director Mr. Tariq Alarabi to Participate in the Meeting of the Sports Technical
Committee of the Council of Arab Ministers of Youth and Sports 337.5 Currency
BHD 337.5 National Bank Of Bahrain "TFTT-Travel & Trans Task Force
Main," 1/3/2019 9:15 APPROVE 1/12/2019 12:00 9.18 ��
�� "YSAF-ALNoaimi, Ms. Noof Isa"

1 1 10-Jan-19 719.85 1 providing water from al manhal for
MYS for the month of NOV 719.85 1 Currency BHD 719.85 2
providing water from al manhal for MYS for the month of NOV Currency
BHD 719.85 Al Manhal Water Factory * "TFOE-Other Oper Exp Task
providing water from al manhal for MYS for the month of NOVPROVIDING WATER
FROM ALMANHAL FROM 1JAN 2018 TO 31 DEC18 "YSAF-SHABIB, Mr. AMEER MOHAMMED"

1 1 10-Jan-19 736.35 1 PROVIDING WATER FROM AL MANHAL FOR
MYS FOR DEC 736.35 1 Currency BHD 736.35 3 PROVIDING WATER
FROM AL MANHAL FOR MYS FOR DEC Currency BHD 736.35 Al Manhal
Water Factory * "TFOE-Other Oper Exp Task Force Main," 1/2/2019 12:40
APPROVE 1/8/2019 12:00 5.91 PROVIDING WATER FROM AL MANHAL FOR
MYS FOR DEC PROVIDING WATER FROM ALMANHAL FROM 1JAN 2018 TO 31 DEC18 "YSAF-
1 20-Jan-19 592.5 1 YA39 - �� -
�� 1 592.5 Each BHD 592.5 1 YA22 - Forum of the Duke of
Edinburgh International Award in Ghana - Accommodation and Visa reimbursement
1 Each BHD 592.5 National Bank Of Bahrain "TFTT-Travel & Trans
Task Force Main," 1/15/2019 9:11 APPROVE 1/17/2019 12:00 2.22 YA39 -
�� - �� "YSAF-ALNoaimi,
Ms. Noof Isa"
1 1 13-Jan-19 132.274 1 YA20 Compensation for Sara Alansari
and Sara Janahi against paying hotel taxes while participating in Youth Forum in
Newyork Newyork 1 132.274 Each BHD 132.274 1 YA20 Compensation
for Sara Alansari and Sara Janahi against paying hotel taxes while participating in
Youth Forum in Newyork Newyork 1 Each BHD 132.274 National Bank Of
1/12/2019 12:00 9.1 YA20 Compensation for Sara Alansari and Sara
Janahi against paying hotel taxes while participating in Youth Forum in Newyork
Newyork "YSAF-ALNoaimi, Ms. Noof Isa"
Gen Org for Youth&Sport-26 262006484 280 7-Jan-19 26022954 1
1 20-Jan-19 280 1 �� - �� - ��
�� 280 1 Currency BHD 280 1 Sara Farid Entitlements of Arab
Forum for Youth Initiatives in Egypt 280 Currency BHD 280 National
APPROVE 1/17/2019 12:00 2.21 �� - ��
�� - �� "YSAF-ALNoaimi, Ms. Noof Isa"
Legislation & Legal Opin Comis-15 152000015 1380.454 13-Nov-18 15002454

1 1 7-Jan-19 1380.454 1 manage engine desktop central
perpetual licensing model 1 1138.269 Each BHD 1138.269 2
desktop central enterprise (distributed) - perpetual single installation
license fee for 70 computers and single user license 1 Each BHD 1138.269
Elitser Technologies S.P.C "TFIT-ICT Task Force Main," 1/3/2019 1:40
APPROVE 1/6/2019 12:00 2.82 manage engine desktop central
perpetual licensing model "LGAF-Alaradi, Mr. Ebrahim Hasan"

perpetual licensing model 1 242.185 Each BHD 242.185 1 annual
maintenance and support fee for 70 computers and single user license 1 Each
BHD 242.185 Elitser Technologies S.P.C "TFIT-ICT Task Force Main,"
1/3/2019 1:40 APPROVE 1/6/2019 12:00 2.82 manage engine
desktop central perpetual licensing model "LGAF-Alaradi, Mr. Ebrahim Hasan"

Elitser Technologies S.P.C "TFIT-ICT Task Force Common," 11/15/2018 11:51
FORWARD 12/23/2018 12:00 38.18 manage engine desktop central

BHD 242.185 Elitser Technologies S.P.C "TFIT-ICT Task Force Common,"
11/15/2018 11:51 FORWARD 12/23/2018 12:00 38.18 manage engine
desktop central perpetual licensing model "LGAF-Alaradi, Mr. Ebrahim Hasan"

Elitser Technologies S.P.C "TFIT-ICT Task Force Main," 12/23/2018 4:17
FORWARD 12/23/2018 12:00 0.02 "For the second line item only, please
change the GL Charge Account Classification to ""66047 - IT Licenses Support - IT
Management Software""." manage engine desktop central perpetual licensing model
"LGAF-Alaradi, Mr. Ebrahim Hasan"
BHD 242.185 Elitser Technologies S.P.C "TFIT-ICT Task Force Main,"
12/23/2018 4:17 FORWARD 12/23/2018 12:00 0.02 "For the second line
item only, please change the GL Charge Account Classification to ""66047 - IT
Licenses Support - IT Management Software""." manage engine desktop central
Legislation & Legal Opin Comis-15 152000045 7180 4-Dec-18 15002453

1 1 7-Jan-19 7180 1 develop website LLOC 7180 1
Currency BHD 7180 1 legislation and legal opinion commision (LLOC)
has requested boxon brand visionaries for a revamp their current website and
upgrade to the latest version of xonet CMS 7180 Currency BHD 7180 Boxon
Vision Advertising Design "TFIT-ICT Task Force Main," 1/3/2019 1:10
APPROVE 1/6/2019 12:00 2.84 develop website LLOC "LGAF-
Alaradi, Mr. Ebrahim Hasan"
1 1 7-Jan-19 7180 1 develop website LLOC 7180 1
Currency BHD 7180 1 legislation and legal opinion commision (LLOC)
has requested boxon brand visionaries for a revamp their current website and
upgrade to the latest version of xonet CMS 7180 Currency BHD 7180 Boxon
Vision Advertising Design "TFIT-ICT Task Force Main," 12/9/2018 12:00
FORWARD 12/23/2018 12:00 13.92 "Please change the GL Classification
Account to ""66048 - IT - Contractual Services""" develop website LLOC
1 1 13-Jan-19 4280 1 TKT BAH/LHR/GVA/LHR/BAH FOR MR MOHAMED
MUQBEL IN GULF AIR + BRITISH AIRWAYS BUSINESS CLASS ALL TAXES ARE INCLUDED 1
2810 Each BHD 2810 2 TKT BAH/LHR/GVA/LHR/BAH FOR MR MOHAMED MUQBEL
IN GULF AIR + BRITISH AIRWAYS BUSINESS CLASS ALL TAXES ARE INCLUDED 1 Each
BHD 2810 Al Gosaibi Travel Agency "TFTT-Travel & Trans Task Force
Main," 1/10/2019 12:48 APPROVE 1/10/2019 12:00 0.06 TKT
BAH/LHR/GVA/LHR/BAH FOR MR MOHAMED MUQBEL IN GULF AIR + BRITISH AIRWAYS BUSINESS
CLASS ALL TAXES ARE INCLUDED "LGAF-Alaradi, Mr. Ebrahim Hasan"

245 Each BHD 1470 1 HOTEL PRESIDENT WILSON ROOM CATEGORY -
SUPPERIOR /CLASSIC ROOM - COST OF A SINGLE ROOM ON BREAKFAST BASIS PER NIGHT 245
AND 6 NIGHTS 6 Each BHD 1470 Al Gosaibi Travel Agency "TFTT-Travel
TKT BAH/LHR/GVA/LHR/BAH FOR MR MOHAMED MUQBEL IN GULF AIR + BRITISH AIRWAYS
BUSINESS CLASS ALL TAXES ARE INCLUDED "LGAF-Alaradi, Mr. Ebrahim Hasan"

Main," 1/8/2019 10:45 NO ACTION 1/8/2019 12:00 0.02 TKT

& Trans Task Force Main," 1/8/2019 10:45 NO ACTION 1/8/2019 12:00 0.02

Main," 12/31/2018 8:59 NO ACTION 1/7/2019 12:00 7 TKT

& Trans Task Force Main," 12/31/2018 8:59 NO ACTION 1/7/2019 12:00 7

Main," 1/7/2019 12:22 NO ACTION 1/7/2019 12:00 0 TKT

& Trans Task Force Main," 1/7/2019 12:22 NO ACTION 1/7/2019 12:00 0

GL date to year 2019 and forwarded it back to Travel & Transport Task Force TKT

Kindly adjust the GL date to year 2019 and forwarded it back to Travel &
Transport Task Force TKT BAH/LHR/GVA/LHR/BAH FOR MR MOHAMED MUQBEL IN GULF AIR +
BRITISH AIRWAYS BUSINESS CLASS ALL TAXES ARE INCLUDED "LGAF-Alaradi, Mr.
Ebrahim Hasan"
Legislation & Legal Opin Comis-15 152000058 1551 19-Dec-18 15002458 1
1 1 10-Jan-19 1551 1 an annual subscription to six users for
legislation and legal opinion commission for the period from 1/7/2018 until
30/6/2019 1551 1 Currency BHD 1551 1 an annual subscription to six
users for legislation and legal opinion commission for the period from 1/7/2018
until 30/6/2019 Currency BHD 1551 International Group For Legal
Consulting "TFOE-Other Oper Exp Task Force Main," 1/3/2019 1:30 APPROVE
1/8/2019 12:00 4.92 an annual subscription to six users for
30/6/2019 "LGAF-Alaradi, Mr. Ebrahim Hasan"
1 1 10-Jan-19 1551 1 an annual subscription to six users for
30/6/2019 1551 1 Currency BHD 1551 1 an annual subscription to six
users for legislation and legal opinion commission for the period from 1/7/2018
until 30/6/2019 Currency BHD 1551 International Group For Legal
Consulting "TFIT-ICT Task Force Main," 12/20/2018 11:40 FORWARD 12/23/2018
12:00 3.06 This request is not related to IT and should not be classified under IT
charge accounts since it does not involve software licenses / application /
hardware / etc. an annual subscription to six users for legislation and legal
opinion commission for the period from 1/7/2018 until 30/6/2019 "LGAF-
1 1 2-Jan-19 2500 1 documents scanning works 2500 1
Currency BHD 2500 1 scanning service lump sum price 2500
Currency BHD 2500 Al Zayani Commercial Services S.P.C. "TFOE-Other
documents scanning works "LGAF-Alaradi, Mr. Ebrahim Hasan"

1 1 10-Jan-19 1100 1 adline media network 1100 1
Currency BHD 1100 1 the announcement of the obituary of aheikh
abdullah bin khalid al khalifa 1100 Currency BHD 1100 Adline Media
W.L.L. "TFOE-Other Oper Exp Task Force Main," 1/3/2019 1:30 APPROVE
1/8/2019 12:00 4.92 adline media network "LGAF-Alaradi, Mr.
Ebrahim Hasan"
1 1 10-Jan-19 1200 1 �� 1200 1
Currency BHD 1200 1 ��
�� Currency BHD 1200 Postal Directorate - Trans. "TFOE-Other
�� "LGAF-Alaradi, Mr. Ebrahim Hasan"

1 1 31-Jan-19 2930 1 mawaheb kimoo stationary 1000 0.6
Each BHD 600 1 2 color print on 350 gsm matt card matt laminate with
string handle 1000 Each BHD 600 Mawaheb Kimo Stationery Center "TFOE-
16.1 mawaheb kimoo stationary "LGAF-Alaradi, Mr. Ebrahim
Hasan"
Each BHD 1500 3 business card 3 color + gold foil on cream card 6000
Each BHD 1500 Mawaheb Kimo Stationery Center "TFOE-Other Oper Exp
mawaheb kimoo stationary "LGAF-Alaradi, Mr. Ebrahim Hasan"

1 1 31-Jan-19 2930 3 mawaheb kimoo stationary 2 75
Each BHD 150 2 CFS form purchase order 33 x 20.5 cm ply ncr 2x1
color white + pink + yellow each box 500 set 2 Each BHD 150 Mawaheb Kimo
Stationery Center "TFOE-Other Oper Exp Task Force Main," 1/14/2019 8:30
APPROVE 1/30/2019 12:00 16.1 mawaheb kimoo stationary
Each BHD 680 4 folder 300 gsm conquereo diamond white card 220x0.5
cm 2 color print inside pocket 1000 Each BHD 680 Mawaheb Kimo Stationery
Center "TFOE-Other Oper Exp Task Force Main," 1/14/2019 8:30 APPROVE
1/30/2019 12:00 16.1 mawaheb kimoo stationary "LGAF-
Each BHD 600 1 2 color print on 350 gsm matt card matt laminate with
string handle 1000 Each BHD 600 Mawaheb Kimo Stationery Center "TFOE-
Other Oper Exp Task Force Main," 1/3/2019 1:40 REJECT 1/8/2019 12:00
4.92 kindly provide us with the duration of the PR mawaheb kimoo stationary
Each BHD 1500 3 business card 3 color + gold foil on cream card 6000
Each BHD 1500 Mawaheb Kimo Stationery Center "TFOE-Other Oper Exp
Task Force Main," 1/3/2019 1:40 REJECT 1/8/2019 12:00 4.92 kindly
provide us with the duration of the PR mawaheb kimoo stationary "LGAF-
1 1 31-Jan-19 2930 3 mawaheb kimoo stationary 2 75
Each BHD 150 2 CFS form purchase order 33 x 20.5 cm ply ncr 2x1
color white + pink + yellow each box 500 set 2 Each BHD 150 Mawaheb Kimo
Stationery Center "TFOE-Other Oper Exp Task Force Main," 1/3/2019 1:40 REJECT
1/8/2019 12:00 4.92 kindly provide us with the duration of the PR

Each BHD 680 4 folder 300 gsm conquereo diamond white card 220x0.5
cm 2 color print inside pocket 1000 Each BHD 680 Mawaheb Kimo Stationery
Center "TFOE-Other Oper Exp Task Force Main," 1/3/2019 1:40 REJECT
1/8/2019 12:00 4.92 kindly provide us with the duration of the PR
Legislation & Legal Opin Comis-15 152000064 410 13-Jan-19 15002466

1 1 31-Jan-19 410 1 �� 1
410 Each BHD 410 1 ��
�� 1 Each BHD 410 Asia Jewellers
1/30/2019 12:00 13.14 �� "LGAF-
Legislation & Legal Opin Comis-15 152000066 1106.1 22-Jan-19 15002464
1 1 24-Jan-19 641.1 1 TICKET FOR MR SULTAN ALSUWAIDI 1
641.1 Each BHD 641.1 1 TICKET FOR MR SULTAN ALSUWAIDI BAHRAIN /
CAIRO/BAHRAIN 1 Each BHD 641.1 Gulf Air (Bahrain) "TFTT-Travel &
TICKET FOR MR SULTAN ALSUWAIDI "LGAF-Alaradi, Mr. Ebrahim Hasan"
Legislation & Legal Opin Comis-15 152000066 1106.1 22-Jan-19 15002465

1 1 24-Jan-19 465 2 TICKET FOR MR SULTAN ALSUWAIDI 1
465 Each BHD 465 1 overseas for MR SULTAN ALSUWAIDI TO CAIRO 1
Each BHD 465 National Bank Of Bahrain "TFTT-Travel & Trans Task
Force Main," 1/24/2019 9:30 APPROVE 1/24/2019 12:00 0.04 TICKET
FOR MR SULTAN ALSUWAIDI "LGAF-Alaradi, Mr. Ebrahim Hasan"
General Secretariat of the Cabinet -71 712000020 1070 5-Dec-18 71002318

1 1 2-Jan-19 1070 1 ��
1070 1 Currency BHD 1070 1 SMART TRACK (FMA 110) WITH 2 YEARS
WARRANTY AND INSTALLATION + MONTHLY SERVICE CHARGES 1070 Currency BHD 1070
Spatial Technology Solution "TFOE-Other Oper Exp Task Force Main,"
12/26/2018 11:40 APPROVE 1/2/2019 12:00 7.02 ��
�� "MICA-Alhadi, Mrs. Muna,Sayyar"

1 1 2-Jan-19 550 1 ��
�� 1000 0.55 Each BHD 550 1 "1000 tyvek security
self seal envelopes, 3 color printing 2 sides with security tape Size 16*12" 1000
Each BHD 550 Manama Printing Press "TFOE-Other Oper Exp Task Force
Main," 12/27/2018 8:50 APPROVE 1/2/2019 12:00 6.14 ��
�� "MICA-Alhadi, Mrs.
Muna,Sayyar"
1 1 2-Jan-19 156 1 ��
2 37 Each BHD 74 2 HP 80A BLACK ORIGINAL LASERJET TONER
CARTRIDGE 2 Each BHD 74 ZAYANI COMPUTER SYSTEMS "TFOE-Other Oper Exp

1 1 2-Jan-19 156 2 ��
2 41 Each BHD 82 1 HP 49A BLACK ORIGINAL LASERJET TONER
CARTRIDGE 2 Each BHD 82 ZAYANI COMPUTER SYSTEMS "TFOE-Other Oper Exp

1 1 27-Jan-19 80 1 �� 52 ��
�� 1000 0.08 Each BHD 80 1 FORM 3 COLOR 2 SIDES PRINTING ON
100 GSM VELLUM LAID CREAM PAPER SIZE A4 1000 Each BHD 80 Manama Printing
Press "TFOE-Other Oper Exp Task Force Main," 1/9/2019 10:20 APPROVE
1/21/2019 12:00 11.96 �� 52 ��
"MICA-Alhadi, Mrs. Muna,Sayyar"
1 1 17-Jan-19 260 1 �� 40 6.5 Each BHD
260 1 PHOTOCOPY PAPER A4 GOLDEN PLUS 500SH/ REAM EXTRA WH 40 Each
BHD 260 Shakeel Trading Co. W.L.L. "TFOE-Other Oper Exp Task Force
Main," 1/6/2019 11:00 APPROVE 1/8/2019 12:00 2.04 ��
General Secretariat of the Cabinet -71 712000031 680 2-Jan-19 71002324
1 1 27-Jan-19 680 1 ��
1 680 Days BHD 680 1 TOYOTA CAR LEASING FOR DEC'18 1 Days
BHD 680 Kanoo Vehicle Leasing (Toyota Rent A Car & Leasing) "TFTT-Travel
�� "MICA-Alhadi, Mrs.
Muna,Sayyar"
1 1 27-Jan-19 500 1 ��
�� 250 1.44 Each BHD 360 2 "500 CUSTOM MADE
SELF SEAL ENVELOPE, 2 COLOR PRINTING ON 120 GSM WHITE GOLD PAPER WITH GOLDFOILING
AND BLIND EMBOSSING" 250 Each BHD 360 Manama Printing Press "TFOE-Other
�� "MICA-
Alhadi, Mrs. Muna,Sayyar"
1 1 27-Jan-19 500 2 ��
�� 2000 0.07 Each BHD 140 1 "2000 SELF SEAL
ENVELOPE, 2 COLOR PRINTING 2 SIDES SIZE: 32X23 CM" 2000 Each BHD 140 Manama
Printing Press "TFOE-Other Oper Exp Task Force Main," 1/20/2019 2:00
APPROVE 1/21/2019 12:00 0.84 ��
1 1 27-Jan-19 500 1 ��
�� 250 1.44 Each BHD 360 2 "500 CUSTOM MADE
SELF SEAL ENVELOPE, 2 COLOR PRINTING ON 120 GSM WHITE GOLD PAPER WITH GOLDFOILING
AND BLIND EMBOSSING" 250 Each BHD 360 Manama Printing Press "TFOE-Other
�� "MICA-
Alhadi, Mrs. Muna,Sayyar"
1 1 27-Jan-19 500 2 ��
�� 2000 0.07 Each BHD 140 1 "2000 SELF SEAL
ENVELOPE, 2 COLOR PRINTING 2 SIDES SIZE: 32X23 CM" 2000 Each BHD 140 Manama
Printing Press "TFOE-Other Oper Exp Task Force Main," 1/9/2019 1:00 NO
ACTION 1/17/2019 12:00 7.81 ��
Min. of Education-21 212090480 26639 6-Nov-18 21106950 1 1 1

16-Jan-19 26639 1 �� 1 26639 Each
BHD 26639 1 �� Each BHD 26639
Eagle for safe and Security S.P.C. "TFOE-Other Oper Exp Task Force Main,"
12/18/2018 1:50 REJECT 12/25/2018 12:00 6.9 Please provide a
detailed breakdown of the requested amount. ��
�� "EDMT-Aleid, Ms. Amina Mohamed"

16-Jan-19 17035 1 �� 1 17035 Each BHD 17035
1 �� Each BHD 17035 Zone Security SPC A-C No
0001010103095 Bahrain Development Bank "TFOE-Other Oper Exp Task Force Main,"
12/18/2018 9:30 REJECT 12/25/2018 12:00 7.02 Please provide a
detailed breakdown of the requested amount. ��
�� "EDMT-Aleid, Ms. Amina Mohamed"
16-Jan-19 26435 1 �� 1 26435 Each BHD
26435 1 �� Each BHD 26435 Secure Me
W.L.L. "TFOE-Other Oper Exp Task Force Main," 12/18/2018 9:30 REJECT
12/25/2018 12:00 7.02 Please provide a detailed breakdown of the requested
amount. �� "EDMT-Aleid,
Ms. Amina Mohamed"
21-Jan-19 18880 1 �� 1 18880 Each BHD
18880 1 �� Each BHD 18880 Soonar
Security Co W.L.L @ A/C # "TFOE-Other Oper Exp Task Force Main," 12/18/2018
9:00 REJECT 12/25/2018 12:00 7.04 Please provide a detailed breakdown of
the requested amount. ��
"EDMT-Aleid, Ms. Amina Mohamed"
Min. of Education-21 212090618 467.6 18-Nov-18 21107014 1 1
24-Jan-19 467.6 2 �� 334 1.4 Cartoon BHD 467.6 1
water bottel �� 334 Cartoon BHD
467.6 Al Muntazah Market "TFOE-Other Oper Exp Task Force Main,"
1/13/2019 2:00 APPROVE 1/21/2019 12:00 7.82 �� water
bottel �� "EDMP-AlHaiki, Mr. Nasser Rashid"
Min. of Education-21 212090707 67680 22-Nov-18 21106807 1 1

8-Jan-19 180000 1 ��
�� 2018 �� 1 67680 Each BHD 67680 1 ��
�� 2018 ��
1 Each USD 180000 Arab Monetary Fund specialized Arab
Organizations "TFOE-Other Oper Exp Task Force Main," 12/23/2018 12:00
APPROVE 1/2/2019 12:00 9.93 ��
�� 2018 ��
�� 2018� "EDAF- Humaid, Ms. Maryam, Hasan"
Min. of Education-21 212090954 9880 2-Dec-18 21106785 1 1

6-Jan-19 9880 1 (�� 37470 �� ) ��
�� TIMSS 2019�� 1 9880
Each BHD 9880 1 �� TIMSS 2019��
�� 1 Each BHD 9880 Dar Akhbar
Alkhaleej Press & Publishing House "TFOE-Other Oper Exp Task Force Main,"
12/27/2018 8:00 APPROVE 1/2/2019 12:00 6.17 (�� 37470 ��
��) �� TIMSS 2019��
�� TIMSS 2019��
�� "EDMP-Sater, Miss Amina Reyadh"
Min. of Education-21 212090961 206800.4 2-Dec-18 21106851 1

1 10-Jan-19 550000 1 ��
��
��
�� 6/8/2018 206800.4 1 Currency BHD 206800.4 1 ��
��
��
�� 6/8/2018 550000 Currency USD
550000 U.N. Educational Scientific & Cultural Org. (Unesco) "TFOE-Other
��
��
�� 6/8/2018 "EDAF-
Janahi, Mr. Mohamed Ebrahim"
1 10-Jan-19 550000 1 ��
��
��
�� 6/8/2018 206800.4 1 Currency BHD 206800.4 1 ��
��
��
�� 6/8/2018 550000 Currency USD
550000 U.N. Educational Scientific & Cultural Org. (Unesco) "TFOE-Other
��
��
�� 6/8/2018 "EDAF-
1 10-Jan-19 550000 1 ��
��
��
�� 6/8/2018 206800.4 1 Currency BHD 206800.4 1 ��
��
��
�� 6/8/2018 550000 Currency USD
550000 U.N. Educational Scientific & Cultural Org. (Unesco) "TFTT-Travel
Kindly adjust the distribution to Internal events & celebration costs (621-
62033) and send it to the concern task force ��
��
��
�� 6/8/2018 "EDAF-Janahi, Mr. Mohamed Ebrahim"
Min. of Education-21 212091018 63815.798 5-Dec-18 21106948 1 1
1 16-Jan-19 32306.668 2 ��
�� 2018 0.5 63815.798 Each BHD 31907.899 1 ��
�� 2018 Each BHD 32306.668
Zone Security SPC A-C No 0001010103095 Bahrain Development Bank "TFOE-Other
�� 2018 ��
�� 2018 "EDMT-Aleid, Ms. Amina Mohamed"

1 16-Jan-19 31509.13 3 ��
�� 2018 0.5 63815.798 Each BHD 31907.899 1 ��
�� 2018 Each BHD 31509.13
Soonar Security Co W.L.L @ A/C # "TFOE-Other Oper Exp Task Force Main,"
12/23/2018 12:10 APPROVE 1/2/2019 12:00 9.92 ��
�� 2018 ��
�� 2018 "EDMT-Aleid, Ms. Amina Mohamed"
1 16-Jan-19 33127.598 2 ��
�� 2018 0.503423 65804.634 Each BHD 33127.56626 1 ��
�� 2018 Each BHD 33127.598 Zone Security SPC
A-C No 0001010103095 Bahrain Development Bank "TFOE-Other Oper Exp Task Force
Main," 12/23/2018 12:00 APPROVE 1/2/2019 12:00 9.93 ��
�� 2018 ��
2018 "EDMT-Aleid, Ms. Amina Mohamed"
1 16-Jan-19 32677.036 3 ��
�� 2018 0.496577 65804.634 Each BHD 32677.06774 1 ��
�� 2018 Each BHD 32677.036 Soonar Security Co
W.L.L @ A/C # "TFOE-Other Oper Exp Task Force Main," 12/23/2018 12:00
APPROVE 1/2/2019 12:00 9.93 ��
�� 2018 �� 2018 "EDMT-Aleid, Ms.
Amina Mohamed"
1 14-Jan-19 33728.336 1 ��
2018 1 33728.336 Each BHD 33728.336 1 ��
�� 2018 Each BHD 33728.336 Zone Security SPC A-C No
0001010103095 Bahrain Development Bank "TFOE-Other Oper Exp Task Force Main,"
12/23/2018 11:30 APPROVE 1/2/2019 12:00 9.95 ��
�� 2018 �� 2018 "EDMT-Aleid,
Ms. Amina Mohamed"
1 14-Jan-19 65434.839 1 ��
�� 1 65434.839 Each BHD 65434.839 1 ��
�� Each BHD 65434.839 Eagle for safe and
Security S.P.C. "TFOE-Other Oper Exp Task Force Main," 12/23/2018 11:30
APPROVE 1/2/2019 12:00 9.95 ��
�� 2018 "EDMT-Aleid,
Ms. Amina Mohamed"
1 3-Jan-19 21933.25 1 ��
�� 2018 3784.3 1 Each BHD 3784.3 3 ��
�� 9 3784.3 Each AED 3784.3 Bahrain Cultural Attache In Abu-
Dhabi "TFOE-Other Oper Exp Task Force Main," 12/27/2018 2:10 APPROVE
1/2/2019 12:00 5.88 Please note that the amount in BHD and it should be
AED �� 2018 ��
�� 2018 "EDAF-Alawadhi, Ms. Fatima Mohammed"

1 3-Jan-19 21933.25 2 ��
�� 2018 6130.3 1 Each BHD 6130.3 1 ��
�� 10 6130.3 Each AED 6130.3 Bahrain Cultural Attache In
Abu-Dhabi "TFOE-Other Oper Exp Task Force Main," 12/27/2018 2:10 APPROVE
AED �� 2018 ��

1 3-Jan-19 21933.25 3 ��
�� 2018 12018.65 1 Each BHD 12018.65 2 ��
Abu-Dhabi "TFOE-Other Oper Exp Task Force Main," 12/27/2018 2:10 APPROVE
AED �� 2018 ��

1 3-Jan-19 21933.25 1 ��
�� 2018 3784.3 1 Each BHD 3784.3 3 ��
�� 9 3784.3 Each AED 3784.3 Bahrain Cultural Attache In Abu-
Dhabi "TFOE-Other Oper Exp Task Force Main," 12/12/2018 10:10 REJECT
12/25/2018 12:00 12.98 Please provide the relevant attachment and ensure to
enter the right currency. ��
2018 �� 2018 "EDAF-Alawadhi, Ms.
Fatima Mohammed"
1 3-Jan-19 21933.25 2 ��
�� 2018 6130.3 1 Each BHD 6130.3 1 ��
Abu-Dhabi "TFOE-Other Oper Exp Task Force Main," 12/12/2018 10:10 REJECT
Fatima Mohammed"
1 3-Jan-19 21933.25 3 ��
�� 2018 12018.65 1 Each BHD 12018.65 2 ��
Abu-Dhabi "TFOE-Other Oper Exp Task Force Main," 12/12/2018 10:10 REJECT
Fatima Mohammed"
1 10-Jan-19 2131.175 1 �� 2019 1
552.047 Each BHD 552.047 2 �� 1
Each OMR 552.047 Bahrain Cultural Attache in Oman "TFOE-Other Oper
�� 2019 ��
�� 2018 "EDAF-Janahi, Mr. Mohamed Ebrahim"
1 10-Jan-19 2131.175 2 �� 2019 1
923.024 Each BHD 923.024 3 ��
1 Each OMR 923.024 Bahrain Cultural Attache in Oman "TFOE-Other
�� 2019 ��
1 10-Jan-19 2131.175 3 �� 2019 1
656.104 Each BHD 656.104 1 �� 1
�� 2019 ��
1 10-Jan-19 2131.175 1 �� 2019 1
552.047 Each BHD 552.047 2 �� 1
Exp Task Force Main," 12/20/2018 2:50 REJECT 12/25/2018 12:00 4.97 Please
ensure the entered amount is in the right currency. ��
2019 �� 2018 "EDAF-Janahi, Mr.
Mohamed Ebrahim"
1 10-Jan-19 2131.175 2 �� 2019 1
923.024 Each BHD 923.024 3 ��
1 Each OMR 923.024 Bahrain Cultural Attache in Oman "TFOE-Other
Oper Exp Task Force Main," 12/20/2018 2:50 REJECT 12/25/2018 12:00 4.97
Please ensure the entered amount is in the right currency. ��
�� 2019 �� 2018 "EDAF-
1 10-Jan-19 2131.175 3 �� 2019 1
656.104 Each BHD 656.104 1 �� 1
Exp Task Force Main," 12/20/2018 2:50 REJECT 12/25/2018 12:00 4.97 Please
ensure the entered amount is in the right currency. ��
2019 �� 2018 "EDAF-Janahi, Mr.
Mohamed Ebrahim"
1 3-Jan-19 42007.43 1 ��
�� 2018 11411.49 1 Each BHD 11411.49 2 ��
�� 11411.49 Each GBP 11411.49 Bahrain Cultural Attache in London
1/2/2019 12:00 5.87 "kindly note that the currency is in BHD, it should
be in GBP" �� 2018 ��

1 3-Jan-19 42007.43 2 ��
�� 2018 19155.39 1 Each BHD 19155.39 1 ��
be in GBP" �� 2018 ��

1 3-Jan-19 42007.43 3 ��
�� 2018 11440.55 1 Each BHD 11440.55 3 ��
be in GBP" �� 2018 ��

1 3-Jan-19 42007.43 1 ��
�� 2018 11411.49 1 Each BHD 11411.49 2 ��
"TFOE-Other Oper Exp Task Force Main," 12/12/2018 10:20 REJECT
12/25/2018 12:00 12.98 Please ensure the entered amount is in the right
currency. �� 2018 ��

1 3-Jan-19 42007.43 2 ��
�� 2018 19155.39 1 Each BHD 19155.39 1 ��

1 3-Jan-19 42007.43 3 ��
�� 2018 11440.55 1 Each BHD 11440.55 3 ��

1 20-Jan-19 23051.37 5 ��
�� 2018 1 492.18632 Each BHD 492.18632 2 ��
�� 2018 1 Each SAR 4792 Bahrain Cultural Attache in Riyadh "TFOE-
Other Oper Exp Task Force Main," 1/10/2019 11:30 NO ACTION 1/16/2019 12:00
6.21 �� 2018 ��

1 20-Jan-19 23051.37 6 ��
�� 2018 1 528.9565 Each BHD 528.9565 1 ��
6.21 �� 2018 ��

1 20-Jan-19 23051.37 7 ��
�� 2018 1 1346.463393 Each BHD 1346.463393 3 ��
�� 2018 1 Each SAR 13109.37 Bahrain Cultural Attache in Riyadh
"TFOE-Other Oper Exp Task Force Main," 1/10/2019 11:30 NO ACTION
1/16/2019 12:00 6.21 ��
�� 2018 �� 2018 "EDAF-Janahi, Mr.
Mohamed Ebrahim"
1 20-Jan-19 23051.37 5 ��
�� 2018 1 492.18632 Each BHD 492.18632 2 ��
12.98 Please ensure the amount entered is in the right currency. ��
�� 2018 ��

1 20-Jan-19 23051.37 6 ��
�� 2018 1 528.9565 Each BHD 528.9565 1 ��
12.98 Please ensure the amount entered is in the right currency. ��
�� 2018 ��

1 20-Jan-19 23051.37 7 ��
�� 2018 1 1346.463393 Each BHD 1346.463393 3 ��
�� 2018 1 Each SAR 13109.37 Bahrain Cultural Attache in Riyadh
12/25/2018 12:00 12.98 Please ensure the amount entered is in the right

1 17-Jan-19 11274.269 5 ��
�� 1 1382.140141 Each BHD 1382.140141 4 ��
�� 2018� 1 Each JOD 2528.04 Bahrain Cultrual Attache in Amman "TFOE-
3.11 ��
�� -��-��-�� 2018� "EDAF-Ali, Ms. Aysha Salah"

1 17-Jan-19 11274.269 6 ��
�� 1 1519.943019 Each BHD 1519.943019 3 ��
�� 2018� 1 Each JOD 2780.092 Bahrain Cultrual Attache in Amman
1/16/2019 12:00 3.11 ��
�� -��-��-�� 2018� "EDAF-Ali, Ms.
Aysha Salah"
1 17-Jan-19 11274.269 7 ��
�� 1 1837.252334 Each BHD 1837.252334 2 ��
1/16/2019 12:00 3.11 ��
�� -��-��-�� 2018� "EDAF-Ali, Ms.
Aysha Salah"
1 17-Jan-19 11274.269 8 ��
�� 1 1424.577951 Each BHD 1424.577951 1 ��
�� 2018 1 Each JOD 2605.662 Bahrain Cultrual Attache in Amman "TFOE-
3.11 ��
�� -��-��-�� 2018� "EDAF-Ali, Ms. Aysha Salah"

1 17-Jan-19 11274.269 5 ��
�� 1 1382.140141 Each BHD 1382.140141 4 ��
�� 2018� 1 Each JOD 2528.04 Bahrain Cultrual Attache in Amman "TFOE-
5.17 Please ensure the entered amount is in the right currency. ��
�� -��-
��-�� 2018� "EDAF-Ali, Ms. Aysha Salah"
1 17-Jan-19 11274.269 6 ��
�� 1 1519.943019 Each BHD 1519.943019 3 ��
currency. ��
��-��-��-�� 2018� "EDAF-Ali, Ms. Aysha Salah"

1 17-Jan-19 11274.269 7 ��
�� 1 1837.252334 Each BHD 1837.252334 2 ��
currency. ��
��-��-��-�� 2018� "EDAF-Ali, Ms. Aysha Salah"

1 17-Jan-19 11274.269 8 ��
�� 1 1424.577951 Each BHD 1424.577951 1 ��
�� 2018 1 Each JOD 2605.662 Bahrain Cultrual Attache in Amman "TFOE-
�� -��-
��-�� 2018� "EDAF-Ali, Ms. Aysha Salah"
1 3-Jan-19 14773.96 1 ��
�� 2018 4493.65 1 Each BHD 4493.65 1 ��
�� 4493.65 Each USD 4493.65 Bahrain Cultural Attache in Cairo "TFOE-
5.88 "kindly note that the amount is in BHD, it should be in USD" ��
�� 2018 ��
�� "EDAF-Alawadhi, Ms. Fatima Mohammed"

1 3-Jan-19 14773.96 2 ��
�� 2018 2254.66 1 Each BHD 2254.66 3 ��
�� 2254.66 Each USD 2254.66 Bahrain Cultural Attache in Cairo
1/2/2019 12:00 5.88 "kindly note that the amount is in BHD, it should be
in USD" �� 2018 ��
�� "EDAF-Alawadhi, Ms. Fatima
Mohammed"
1 3-Jan-19 14773.96 3 ��
�� 2018 2283.57 1 Each BHD 2283.57 2 ��
in USD" �� 2018 ��
Mohammed"
1 3-Jan-19 14773.96 4 ��
�� 2018 5742.08 1 Each BHD 5742.08 4 ��
in USD" �� 2018 ��
Mohammed"
1 3-Jan-19 14773.96 1 ��
�� 2018 4493.65 1 Each BHD 4493.65 1 ��
�� 4493.65 Each USD 4493.65 Bahrain Cultural Attache in Cairo "TFOE-
�� 2018 ��
�� "EDAF-Alawadhi, Ms. Fatima Mohammed"

1 3-Jan-19 14773.96 2 ��
�� 2018 2254.66 1 Each BHD 2254.66 3 ��
Mohammed"
1 3-Jan-19 14773.96 3 ��
�� 2018 2283.57 1 Each BHD 2283.57 2 ��
Mohammed"
1 3-Jan-19 14773.96 4 ��
�� 2018 5742.08 1 Each BHD 5742.08 4 ��
Mohammed"
1 17-Jan-19 9215.91 1 �� 1 273.16024
Each BHD 273.16024 1 �� 11-12 -2016 1 Each
USD 726.49 Embassy of the Kingdom of Bahrain Cultural Attache "TFOE-
3.15 �� 2016-2017-2018
"EDAF-Ali, Ms. Aysha Salah"
1 17-Jan-19 9215.91 2 �� 1 2043.59008
Each BHD 2043.59008 2 ��
2017 1 Each USD 5435.08 Embassy of the Kingdom of Bahrain Cultural
Attache "TFOE-Other Oper Exp Task Force Main," 1/13/2019 12:50 NO ACTION
1/16/2019 12:00 3.15 ��
2016-2017-2018 "EDAF-Ali, Ms. Aysha Salah"
1 17-Jan-19 9215.91 3 �� 1 1148.43184
Each BHD 1148.43184 3 ��
Attache "TFOE-Other Oper Exp Task Force Main," 1/13/2019 12:50 NO ACTION
1/16/2019 12:00 3.15 ��
2016-2017-2018 "EDAF-Ali, Ms. Aysha Salah"
1 17-Jan-19 9215.91 1 �� 1 273.16024
Each BHD 273.16024 1 �� 11-12 -2016 1 Each
USD 726.49 Embassy of the Kingdom of Bahrain Cultural Attache "TFOE-
�� 2016-2017-2018 "EDAF-Ali, Ms. Aysha
Salah"
1 17-Jan-19 9215.91 2 �� 1 2043.59008
Each BHD 2043.59008 2 ��
Attache "TFOE-Other Oper Exp Task Force Main," 12/20/2018 2:50 REJECT
currency. �� 2016-2017-2018 "EDAF-
Ali, Ms. Aysha Salah"
1 17-Jan-19 9215.91 3 �� 1 1148.43184
Each BHD 1148.43184 3 ��
Attache "TFOE-Other Oper Exp Task Force Main," 12/20/2018 2:50 REJECT
currency. �� 2016-2017-2018 "EDAF-
Ali, Ms. Aysha Salah"
1 17-Jan-19 15833.12 1 ��
�� 1 6995.365329 Each BHD 6995.365329 1 ��
�� 1 Each EUR 15833.12 Bahrain Cultural
Attache In Paris "TFBM-Maint Task Force Common," 1/8/2019 11:20 NO ACTION
1/16/2019 12:00 8.22 ��
�� "EDAF-Ali, Ms. Aysha Salah"

1 17-Jan-19 15833.12 1 ��
�� 1 6995.365329 Each BHD 6995.365329 1 ��
�� 1 Each EUR 15833.12 Bahrain Cultural
Attache In Paris "TFBR-Rental Task Force Main," 12/20/2018 2:50 FORWARD
12/26/2018 12:00 5.98 ��
��
�� "EDAF-Ali, Ms. Aysha Salah"

6-Jan-19 265 1 ��
�� 5 53 Meters BHD 265 1 ��
�� 5 Meters BHD 265 Awal
Plastics "TFOE-Other Oper Exp Task Force Main," 12/25/2018 12:34 APPROVE
1/2/2019 12:00 7.98 ��
�� "EDMP-Haji, Miss Shaikha Khaled"

1 14-Jan-19 37275.756 1 �� 1
37275.756 Each BHD 37275.756 1 ��
�� Each BHD 37275.756 Eagle for safe and Security S.P.C. "TFOE-
9.91 �� 2018
"EDMT-Aleid, Ms. Amina Mohamed"
6-Jan-19 440 1 ��
�� 40 11 Reem BHD 440 1 ��
�� 40 Reem BHD 440
Awal Press "TFOE-Other Oper Exp Task Force Main," 1/2/2019 10:50
APPROVE 1/2/2019 12:00 0.06 ��
��
�� "EDMP-Sater, Miss Amina Reyadh"

1 3-Jan-19 1524.75 1 soccer set 18 10 Each BHD 180
8 soccer set 18 Each BHD 180 NYPD General Trading "TFOE-Other
soccer set �� "EDMP-
AlHaiki, Mr. Nasser Rashid"
1 3-Jan-19 1524.75 2 soccer set 2 19.375 Each BHD
38.75 4 coach uniform 2 Each BHD 38.75 NYPD General Trading
1/2/2019 12:00 0.06 soccer set ��
�� "EDMP-AlHaiki, Mr. Nasser Rashid"

1 3-Jan-19 1524.75 3 soccer set 20 1.875 Each BHD 37.5
3 bibs 20 Each BHD 37.5 NYPD General Trading "TFOE-Other Oper
2 GK set 1 Each BHD 10 NYPD General Trading "TFOE-Other
1 3-Jan-19 1524.75 5 soccer set 1 15.625 Each BHD
15.625 1 GK gloves 1 Each BHD 15.625 NYPD General
1/2/2019 12:00 0.06 soccer set ��

7 shin guards 19 Each BHD 59.375 NYPD General Trading "TFOE-
0.06 soccer set ��
"EDMP-AlHaiki, Mr. Nasser Rashid"
6 indoor soccer shoes 19 Each BHD 950 NYPD General Trading
1/2/2019 12:00 0.06 soccer set ��

5 football 5 Each BHD 62.5 NYPD General Trading "TFOE-Other
9 stretch shirts 19 Each BHD 171 NYPD General Trading "TFOE-
0.06 soccer set ��
"EDMP-AlHaiki, Mr. Nasser Rashid"
10-Jan-19 2250 1 �� 2250 1 Each BHD 2250
1 �� 1 Each BHD 2250
Director Of Financial & Budgeting (Education) "TFOE-Other Oper Exp Task
�� petty cash "EDAF-Janahi, Mr. Mohamed Ebrahim"

10-Jan-19 28039 1 �� 28039 1 Each BHD 28039
1 �� 28039 Each BHD 28039 National
Bank Of Bahrain "TFOE-Other Oper Exp Task Force Main," 1/3/2019 10:40
APPROVE 1/8/2019 12:00 4.97 ��
�� "EDAF-Janahi, Mr. Mohamed Ebrahim"

1 8-Jan-19 2577.25 1 ��
�� 2018 �� 15838 �� 1 969.046
Each BHD 969.046 1 ��
�� 2018 �� 15838 �� 1 Each USD
2577.25 Bahrain Cultural Attache in Washington "TFTT-Travel & Trans
�� 2018 �� 15838 ��
�� "EDSA-Aldoseri, Ms. Nada Hamad"

3-Jan-19 846 1 ��
�� 2018/2019 �� 15837 �� 1 846 Each BHD
846 1 ��
2018/2019 �� 15837 �� 1 Each BHD 846 Bank of
Bahrain and Kuwait "TFTT-Travel & Trans Task Force Main," 12/27/2018 2:30
APPROVE 1/2/2019 12:00 6.01 ��
�� 2018/2019 �� 15837 ��
"EDSA-Aldoseri, Ms. Nada Hamad"
1 10-Jan-19 5425 1 ��
�� 2018/2019 �� 15839 �� 1
2666.418423 Each BHD 2666.418423 1 ��
�� 2018/2019 �� 15839 ��
�� 1 Each GBP 5425 Bahrain Cultural Attache in London "TFTT-Travel &
�� 2018/2019
�� 15839 �� "EDSA-Aldoseri, Ms. Nada
Hamad"
13-Jan-19 969 1 �� 11/11
�� 17/111/2017 + �� 67966 1 969 Each BHD 969
1 �� 11/11 �� 17/111/2017 +
�� 67966 1 Each BHD 969 Kuwait Finance House
(Bahrain) B.S.C. "TFTT-Travel & Trans Task Force Main," 1/3/2019 12:10
APPROVE 1/12/2019 12:00 9.1 ��
�� 11/11 �� 17/111/2017 + �� 67966
"EDSA-Aldoseri, Ms. Nada Hamad"
9-Jan-19 700 1 lanyard with printing 2000 0.35 Each BHD 700
1 lanyard with printing 2000 Each BHD 700 Kingdom Of Trophies
1/2/2019 12:00 0.06 lanyard with printing lanyard with printing
"EDMP-Ismaeel, Miss Muna Abdulla"
6-Jan-19 300 1 plain white cards 2000 0.15 Each BHD 300 1
plain white cards 2000 Each BHD 300 "TFOE-Other Oper Exp Task
Force Main," 1/2/2019 11:00 APPROVE 1/2/2019 12:00 0.06 plain
white cards "EDMP-AlAshaar, Ms. Muneera Khaled"
6-Jan-19 795 1 CS300 YMCKO RIBBON (200-Prints) 25 31.8 Each
BHD 795 1 CS300 YMCKO RIBBON (200-Prints) 25 Each BHD 795
Al Zayani Commercial Services S.P.C. "TFIT-ICT Task Force Main,"
12/31/2018 12:50 APPROVE 1/2/2019 12:00 2.09 CS300 YMCKO RIBBON
(200-Prints) "EDMP-Haji, Miss Shaikha Khaled"

10-Jan-19 195 1 ��
�� 195 1 Currency BHD 195 1 ��
�� 195 Currency BHD 195 Gulf Air (Bahrain)
1/8/2019 12:00 2.05 ��
�� "EDMP-AlNoaimi, Ms. Noof Mohamed"
10-Jan-19 254.3 1 �� -��
350 1 Currency BHD 350 1 AIR TICKET BAH/AUH/BAH MS.EMAN
ALFADHUL 254.3 Currency BHD 254.3 Gulf Air (Bahrain) "TFOE-Other Oper
�� -�� AUH / 49 "EDMP-
AlNoaimi, Ms. Noof Mohamed"
1 16-Jan-19 413.976 1 ��
�� 15840 ��
�� 1 413.976 Currency BHD 413.976 1 ��
��
�� 15840 �� 1 Currency BHD 413.976 National
APPROVE 1/12/2019 12:00 9.11 ��
�� 15840
�� "EDSA-Aldoseri, Ms. Nada Hamad"
Min. of Education-21 212091646 86.13 2-Jan-19 21106972 1 1

20-Jan-19 86.13 1 �� 17685055 ��
86.13 1 Currency BHD 86.13 1 �� 17685055 ��
�� 86.13 Currency BHD 86.13 Bahrain Telecommunication Co.
0.3 �� 17685055 ��
�� 17685055 �� "EDSD-Alansari, Mr. Ali Hisham"
Min. of Education-21 212091964 19966.254 10-Jan-19 21106990 1

1 21-Jan-19 40300.02 1 ��
1 19966.254 Each BHD 19966.254 1 ��
�� 1 Each GBP 40300.02 Bahrain Cultural Attache in London
"TFBR-Rental Task Force Main," 1/13/2019 2:00 FORWARD 1/15/2019
12:00 1.78 ��
�� "EDAF-Janahi, Mr. Mohamed Ebrahim"

1 31-Jan-19 13026.17 1 ��
�� 2018 1 707.038316 Each BHD 707.038316 2 ��
�� 2018 1 Each AED 6740.76 Bahrain Cultural Attache In Abu-
Dhabi "TFOE-Other Oper Exp Task Force Main," 1/20/2019 11:30 APPROVE
1/30/2019 12:00 9.99 ��
�� 2018 �� 2018 "EDAF-Alawadhi, Ms.
Fatima Mohammed"
1 31-Jan-19 13026.17 2 ��
�� 2018 1 659.276655 Each BHD 659.276655 1 ��
�� 2018 1 Each AED 6285.41 Bahrain Cultural Attache
In Abu-Dhabi "TFOE-Other Oper Exp Task Force Main," 1/20/2019 11:30
APPROVE 1/30/2019 12:00 9.99 ��
�� 2018 �� 2018 "EDAF-
Alawadhi, Ms. Fatima Mohammed"
Ministry of Health-22 222703121 765 29-Aug-18 22190078 1 1
13-Nov-18 765 1 PRINTING 100 7 Book BHD 700 2
PRINTING OF PUBLIC HEALTH ANNUAL . 100 Book BHD 700 Tylos Publishing &
Press "TFOE-Other Oper Exp Task Force Main," 1/9/2019 8:34 APPROVE
1/21/2019 12:00 12.03 PRINTING "HLPG-Alshaway, Mr. Bader
Isa"
Ministry of Health-22 222703121 765 29-Aug-18 22190078 1 1
13-Nov-18 765 2 PRINTING 100 0.65 Each BHD 65 1 CD
ENCLOSED IN THE REPORT 100 Each BHD 65 Tylos Publishing & Press "TFOE-
12.03 PRINTING "HLPG-Alshaway, Mr. Bader Isa"
Ministry of Health-22 222720700 465.878 14-Nov-18 22191280 1

1 7-Jan-19 465.878 1 ��
465.878 1 Each BHD 465.878 1 "ACCOM OF DAS, RAGHAVA
KRISHNA" 465.878 Each BHD 465.878 Bahrain Sheraton Hotel "TFMR-
Medical Task Force Main," 1/3/2019 10:10 APPROVE 1/6/2019 12:00 2.9
�� HOTELS - 222720700 +++ 231658 "HLAF-
EBRAHIM, Ms. FATEMA YUSUF"
Ministry of Health-22 222721637 380 19-Nov-18 22191791 1 1
31-Jan-19 380 1 ��
�� 380.000 �� 10 38 Roll
BHD 380 1 LED ROPE LIGHT RED AND WHITE @ PHD 10 Roll BHD 380
Pearl India Trading Co.W.L.L. "TFBM-Maint Task Force Main," 1/27/2019 3:16
APPROVE 1/27/2019 12:00 0.02 Approved. ��
�� 380.000
�� "HLPE-Mahfoodh, Mr. Faisal S. Abdulla"

31-Jan-19 380 1 ��
�� 380.000 �� 10 38 Roll
Pearl India Trading Co.W.L.L. "TFBM-Maint Task Force Common," 1/13/2019
12:01 APPROVE 1/27/2019 12:00 14.14 ��
�� 380.000 ��

31-Jan-19 380 1 ��
�� 380.000 �� 10 38 Roll
12:24 FORWARD 1/2/2019 12:00 14.83 Rejected since event period passed. Is
this still needed? ��
�� 380.000 �� "HLPE-Mahfoodh,
Mr. Faisal S. Abdulla"
31-Jan-19 380 1 ��
�� 380.000 �� 10 38 Roll
FORWARD 12/18/2018 12:00 7.97 ��
�� 380.000 ��

23-Jan-19 540 1 Necessary electrical parts to be used for: 11 kv
Power electrical sub-station room�s and to replace the defective parts at SMC
2 174 Each BHD 348 1 MCBB/6-450/H (PLATE MOUNTED AXIAL FLOW
FAN DIRECT DRIVEN 2 Each BHD 348 Ameeri Stores A/C 001-050913-001 HSBC
12:00 15.24 Necessary electrical parts to be used for: 11 kv Power electrical
sub-station room�s and to replace the defective parts at SMC "HLPE-
Mahfoodh, Mr. Faisal S. Abdulla"
3 55 Each BHD 165 2 PER-500 CH ( BACKDRAFT SHUTTER 3
Each BHD 165 Ameeri Stores A/C 001-050913-001 HSBC "TFBM-Maint Task
Necessary electrical parts to be used for: 11 kv Power electrical sub-station
room�s and to replace the defective parts at SMC "HLPE-Mahfoodh, Mr.
Faisal S. Abdulla"
1 27 Each BHD 27 3 THERMOSTAT SENSOR (T15 WD) (0-40C) 1
Faisal S. Abdulla"
2 174 Each BHD 348 1 MCBB/6-450/H (PLATE MOUNTED AXIAL FLOW
FAN DIRECT DRIVEN 2 Each BHD 348 Ameeri Stores A/C 001-050913-001 HSBC
0.01 Approved Necessary electrical parts to be used for: 11 kv Power
electrical sub-station room�s and to replace the defective parts at SMC
"HLPE-Mahfoodh, Mr. Faisal S. Abdulla"
3 55 Each BHD 165 2 PER-500 CH ( BACKDRAFT SHUTTER 3
Faisal S. Abdulla"
1 27 Each BHD 27 3 THERMOSTAT SENSOR (T15 WD) (0-40C) 1
Faisal S. Abdulla"
23-Jan-19 199 1 Necessary electrical parts to be used for replacement
of defective parts for chilled water pump-10 starter panel at SMC main plant house
( 92418) 2 41.5 Each BHD 83 2 LCID95M7 2 Each BHD 83
APPROVE 1/14/2019 12:00 0.02 Approved Necessary electrical parts to
be used for replacement of defective parts for chilled water pump-10 starter panel
at SMC main plant house ( 92418) "HLPE-Mahfoodh, Mr. Faisal S. Abdulla"

( 92418) 1 21.5 Each BHD 21.5 1 LA9D4002-INTERLOCK 1 Each
BHD 21.5 Pearl India Trading Co.W.L.L. "TFBM-Maint Task Force Main,"
1/14/2019 3:47 APPROVE 1/14/2019 12:00 0.02 Approved Necessary
electrical parts to be used for replacement of defective parts for chilled water
pump-10 starter panel at SMC main plant house ( 92418) "HLPE-Mahfoodh,
( 92418) 1 94.5 Each BHD 94.5 3 LV431830 1 Each BHD 94.5
APPROVE 1/14/2019 12:00 0.02 Approved Necessary electrical parts to
be used for replacement of defective parts for chilled water pump-10 starter panel
at SMC main plant house ( 92418) "HLPE-Mahfoodh, Mr. Faisal S. Abdulla"

( 92418) 2 41.5 Each BHD 83 2 LCID95M7 2 Each BHD 83
9:50 APPROVE 1/14/2019 12:00 15.25 Necessary electrical parts to be
used for replacement of defective parts for chilled water pump-10 starter panel at
SMC main plant house ( 92418) "HLPE-Mahfoodh, Mr. Faisal S. Abdulla"

( 92418) 1 21.5 Each BHD 21.5 1 LA9D4002-INTERLOCK 1 Each
BHD 21.5 Pearl India Trading Co.W.L.L. "TFBM-Maint Task Force Common,"
12/30/2018 9:50 APPROVE 1/14/2019 12:00 15.25 Necessary
electrical parts to be used for replacement of defective parts for chilled water
pump-10 starter panel at SMC main plant house ( 92418) "HLPE-Mahfoodh,
( 92418) 1 94.5 Each BHD 94.5 3 LV431830 1 Each BHD 94.5
9:50 APPROVE 1/14/2019 12:00 15.25 Necessary electrical parts to be
used for replacement of defective parts for chilled water pump-10 starter panel at
SMC main plant house ( 92418) "HLPE-Mahfoodh, Mr. Faisal S. Abdulla"

13-Jan-19 18240 1 This pallet trucks required for new medical store
(vaccine store) 3 5490 Each BHD 16470 2 SUPPLY OF NEW ELECTRIC PALLET
TRUCK 2000 Kg 3 Each BHD 16470 Mohammed Hasan Almahroos Co. "TFOE-Other
This pallet trucks required for new medical store (vaccine store)
13-Jan-19 18240 2 This pallet trucks required for new medical store
(vaccine store) 6 295 Each BHD 1770 1 "SUPPLY OF HAND PALLET TRUCK
FOR NEW MEDICINES STORE COST CODE 92330, these pallet trucks required for new
medical store ( vaccine store)" 6 Each BHD 1770 Mohammed Hasan Almahroos
Co. "TFOE-Other Oper Exp Task Force Main," 1/3/2019 2:10 APPROVE
1/8/2019 12:00 4.83 This pallet trucks required for new medical
store (vaccine store) "HLPE-Mahfoodh, Mr. Faisal S. Abdulla"
Ministry of Health-22 222725576 290 5-Dec-18 22191369 1 1

9-Jan-19 290 1 THE HARD COPY WITH THE OTHER QUOTATIONS SEND IT TO
DMM 1 290 Each BHD 290 1 FIXING CHEQURE PLATE AND ANGLE SIDE FOR
THE DRAINAGE @LAUNDRY FOR COST CODE 92500 1 Each BHD 290 Alkabeer
Contracting "TFBM-Maint Task Force Main," 1/6/2019 2:05 APPROVE 1/7/2019
12:00 0.71 Approved THE HARD COPY WITH THE OTHER QUOTATIONS SEND IT TO DMM
Contracting "TFBM-Maint Task Force Common," 12/18/2018 12:24 APPROVE
1/6/2019 12:00 19.07 THE HARD COPY WITH THE OTHER QUOTATIONS SEND IT
TO DMM "HLPE-Mahfoodh, Mr. Faisal S. Abdulla"

Contracting "TFBM-Maint Task Force Main," 12/11/2018 2:50 FORWARD 12/18/2018
12:00 6.9 THE HARD COPY WITH THE OTHER QUOTATIONS SEND IT TO DMM
13-Jan-19 3500 1 Installing new CIO Application for Reading
Demographic from Smart Card No. 381100 1 3500 Each BHD 3500 1
Installing new CIO Application for Reading Demographic from Smart Card No.
381100 1 Each BHD 3500 Indra Bahrain Consultancy S.P.C "TFIT-ICT
��
�� ɡ ��
�� ɡ ��
�� (SDK) �� . Installing new CIO Application for
Reading Demographic from Smart Card No. 381100 "HLPE-Mahfoodh, Mr. Faisal S.
Abdulla"
13-Jan-19 3500 1 Installing new CIO Application for Reading
Demographic from Smart Card No. 381100 1 3500 Each BHD 3500 1
Installing new CIO Application for Reading Demographic from Smart Card No.
381100 1 Each BHD 3500 Indra Bahrain Consultancy S.P.C "TFIT-ICT
Task Force Main," 12/30/2018 9:30 FORWARD 1/7/2019 12:00 8.28 "Please
change the GL Charge Account to ""66048 - IT - Contractual Services""" Installing
new CIO Application for Reading Demographic from Smart Card No. 381100 "HLPE-
Mahfoodh, Mr. Faisal S. Abdulla"
Ministry of Health-22 222727491 4807.37 13-Dec-18 22191319 1
1 8-Jan-19 4807.37 1 Providing fuel for Ambulances Vehicle for
the expenses of October 2018 4807.37 1 Currency BHD 4807.37 1
Providing fuel for Ambulances Vehicle for the expenses of October 2018
4807.37 Currency BHD 4807.37 Sadeem Fashion "TFOE-Other Oper
Providing fuel for Ambulances Vehicle for the expenses of October 2018
Ministry of Health-22 222727496 4408.852 13-Dec-18 22191320 1
1 8-Jan-19 4408.852 1 Providing fuel for Ambulances Vehicle for
the expenses of November 2018 4408.852 1 Currency BHD 4408.852 1
Providing fuel for Ambulances Vehicle for the expenses of November 2018
4408.852 Currency BHD 4408.852 Sadeem Fashion "TFOE-Other Oper
Providing fuel for Ambulances Vehicle for the expenses of November 2018
23-Jan-19 640 1 SUPPLY & FIX ONE ALUMINIUM CUPBOARD 1 640 Lot
BHD 640 1 SUPPLY & FIX ONE ALUMINIUM CUPBOARD AT EBRAHIM K.KANOO HC
(SQH-795) 1 Lot BHD 640 Hussain Amroom Construction Est "TFBM-Maint
SUPPLY & FIX ONE ALUMINIUM CUPBOARD "HLPE-Mahfoodh, Mr. Faisal S.
Abdulla"
23-Jan-19 640 1 SUPPLY & FIX ONE ALUMINIUM CUPBOARD 1 640 Lot
BHD 640 1 SUPPLY & FIX ONE ALUMINIUM CUPBOARD AT EBRAHIM K.KANOO HC
(SQH-795) 1 Lot BHD 640 Hussain Amroom Construction Est "TFBM-Maint
SUPPLY & FIX ONE ALUMINIUM CUPBOARD "HLPE-Mahfoodh, Mr. Faisal S.
Abdulla"
23-Jan-19 290 1 SUPPLY SCROLL OMPRESSOR FOR AC UNIT 1 290 Each
BHD 290 1 SUPPLY COMPRESSOR SCROLL COPELAND MODEL ZR108-KC TFD522
380/50/3 FOR AC UNIT AT EAST RIFFA HC 1 Each BHD 290 Refacs Services
12:00 15.24 SUPPLY SCROLL OMPRESSOR FOR AC UNIT "HLPE-Mahfoodh, Mr.
Faisal S. Abdulla"
23-Jan-19 290 1 SUPPLY SCROLL OMPRESSOR FOR AC UNIT 1 290 Each
BHD 290 1 SUPPLY COMPRESSOR SCROLL COPELAND MODEL ZR108-KC TFD522
380/50/3 FOR AC UNIT AT EAST RIFFA HC 1 Each BHD 290 Refacs Services
0.02 Approved SUPPLY SCROLL OMPRESSOR FOR AC UNIT "HLPE-Mahfoodh,
Ministry of Health-22 222729280 817.5 25-Dec-18 22191654 1 1
22-Jan-19 817.5 1 �� 817.5 1 Each BHD
817.5 1 WALEED KHALIFA ALMANEA 817.5 Each BHD 817.5 National Bank Of
1/16/2019 12:00 2.87 �� WALEED KHALIFA
ALMANEA - 222729280 "HLAF-EBRAHIM, Ms. FATEMA YUSUF"
Ministry of Health-22 222729280 817.5 25-Dec-18 22191654 1 1

22-Jan-19 817.5 1 �� 817.5 1 Each BHD
817.5 1 WALEED KHALIFA ALMANEA 817.5 Each BHD 817.5 National Bank Of
12/30/2018 12:00 3.8 �� WALEED KHALIFA
ALMANEA - 222729280 "HLAF-EBRAHIM, Ms. FATEMA YUSUF"
Ministry of Health-22 222731459 135.7 6-Jan-19 22191656 1 1

22-Jan-19 135.7 1 Ticket 1 135.7 Each BHD 135.7 1 Ticket
1 Each BHD 135.7 Gulf Air (Bahrain) "TFTT-Travel & Trans Task
Force Main," 1/8/2019 2:07 APPROVE 1/15/2019 12:00 6.76 Ticket
BUTHAINA YOUSIF AJLAN - 222731459 "HLAF-EBRAHIM, Ms. FATEMA YUSUF"
Ministry of Health-22 222731473 345 6-Jan-19 22191657 1 1

22-Jan-19 345 1 ALLOWANCE FOR DR BUTHAINA AJLAN FOR HER OFFICIAL
ASSIGNMENT TO KUWAIT 345 1 Currency BHD 345 1 ALLOWANCE FOR DR
BUTHAINA AJLAN FOR HER OFFICIAL ASSIGNMENT TO KUWAIT 345 Currency BHD 345
1/8/2019 9:20 APPROVE 1/12/2019 12:00 4.26 ALLOWANCE FOR DR
BUTHAINA AJLAN FOR HER OFFICIAL ASSIGNMENT TO KUWAIT ALLOWANCE FOR DR BUTHAINA
AJLAN - 222731473 "HLAF-EBRAHIM, Ms. FATEMA YUSUF"
Min. of Shura Council & Representatives Council Aff-54 542000011 300 3-Dec-
18 54001988 1 1 29-Jan-19 300 1 Cost of Indoor Planet
maintenance 2018. 1 300 Days BHD 300 1 Cost of Indoor Planet
maintenance 2018(25 BD per month). 1 Days BHD 300 Jassim Garden Centre
12:00 27.06 Cost of Indoor Planet maintenance 2018. Cost of Indoor Planet
maintenance 2018 (25 BD per month). "STCC-Shamlooh, Ms. Maryam Ali"
Min. of Shura Council & Representatives Council Aff-54 542000011 300 3-Dec-
18 54001988 1 1 29-Jan-19 300 1 Cost of Indoor Planet
maintenance 2018. 1 300 Days BHD 300 1 Cost of Indoor Planet
maintenance 2018(25 BD per month). 1 Days BHD 300 Jassim Garden Centre
0 Approved. Cost of Indoor Planet maintenance 2018. Cost of Indoor
Planet maintenance 2018 (25 BD per month). "STCC-Shamlooh, Ms. Maryam Ali"
Min. of Shura Council & Representatives Council Aff-54 542000019 504.2 31-
Dec-18 54001985 1 1 10-Jan-19 504.2 1 Cost of buying
Stationary. 1 504.2 Days BHD 504.2 1 Cost of buying Stationary. 1
Days BHD 504.2 The National Trading House "TFOE-Other Oper Exp Task
Force Main," 1/3/2019 11:00 APPROVE 1/8/2019 12:00 5.01 Cost
of buying Stationary. Cost of buying Stationary. "STCC-Shamlooh, Ms. Maryam
Ali"
Min. of Shura Council & Representatives Council Aff-54 542000021 64.605
7-Jan-19 54001986 1 1 22-Jan-19 64.605 1 Cost
of November 2018 Fuel and Fees to Renew Sadeem Card. 1 44.605 Days BHD
44.605 1 Cost of November 2018 Fuel. 1 Days BHD 44.605
1/13/2019 1:50 APPROVE 1/21/2019 12:00 7.83 Cost of November
2018 Fuel and Fees to Renew Sadeem Card. Cost of November 2018 Fuel & Fees to
Renew Sadeem Card. "STCC-Shamlooh, Ms. Maryam Ali"

7-Jan-19 54001986 1 1 22-Jan-19 64.605 2 Cost
of November 2018 Fuel and Fees to Renew Sadeem Card. 4 5 Days BHD 20
2 Fees to Renew Sadeem Card. 4 Days BHD 20 Bahrain Petroleum
1/21/2019 12:00 7.83 Cost of November 2018 Fuel and Fees to Renew
Sadeem Card. Cost of November 2018 Fuel & Fees to Renew Sadeem Card. "STCC-
Shamlooh, Ms. Maryam Ali"
8-Jan-19 54001987 1 1 22-Jan-19 71.402 1 Cost
of Fuel (Sadeem Card) December 2018. 1 71.402 Days BHD 71.402
1 Cost of Fuel (Sadeem Card) December 2018. 1 Days BHD 71.402
1/14/2019 12:00 APPROVE 1/21/2019 12:00 6.91 Cost of Fuel
(Sadeem Card) December 2018. Cost of Fuel (Sadeem Card) December 2018. "STCC-
Shamlooh, Ms. Maryam Ali"
Ministry of Information Affairs-65 65201078 2400 22-Nov-18 65022578
1 1 14-Jan-19 2400 1 server for Tv library ftp 2400 1
Each BHD 2400 1 server for Tv library ftp 2400 Each BHD 2400
Al Moayyed Data Group "TFIT-ICT Task Force Main," 12/31/2018 2:18
APPROVE 1/2/2019 12:00 1.83 server for Tv library ftp
"TVAF-Al Hawaj, Mr. Ahmed Mohammed"
Al Moayyed Data Group "TFIT-ICT Task Force Main," 12/26/2018 12:30
FORWARD 12/27/2018 12:00 0.92 "Please change the GL Charge Account
Classification to ""19202 - IT Hardware Acquisition - Server""" server for Tv
library ftp "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
Al Moayyed Data Group "TFIT-ICT Task Force Main," 11/29/2018 3:30 REJECT
12/18/2018 12:00 18.89 "Based on the Cloud-First Policy approved by the
Supreme Council for ICT (SCICT), please consider the cloud option on AWS for all
storage requirements. Please coordinate with your assigned AWS partner (Almoayyed
Computers) to get the best cloud solution that fits your requirements." server
for Tv library ftp "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
Ministry of Information Affairs-65 65201098 2160 18-Sep-18 65022608

1 1 16-Jan-19 2160 1 Ubiqiti Access Point 2160 1 Each
BHD 2160 1 Ubiqiti Access Point 2160 Each BHD 2160 Prism
International Solutions W.L.L "TFIT-ICT Task Force Main," 1/14/2019 11:30
APPROVE 1/14/2019 12:00 0.14 Ubiqiti Access Point "TVAF-
Al Hawaj, Mr. Ahmed Mohammed"
FORWARD 12/31/2018 12:00 5.09 "Please change the GL Charge Account
Classification to ""19201-IT Hardware Acquisition - Communication""" Ubiqiti
Access Point "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

FORWARD 12/10/2018 12:00 10.97 Please provide more information about the
reason for choosing UniFi specifically as Wifi Access Point solution. Ubiqiti
Access Point "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 10-Oct-18 50 1 AMENDING CORRECTION FOR 2 FILES ENGLISH/
ARABIC 50 1 Each BHD 50 1 AMENDING CORRECTION FOR 2 FILES
ENGLISH/ ARABIC 50 Each BHD 50 Shamil Translation "TFOE-Other Oper
AMENDING CORRECTION FOR 2 FILES ENGLISH/ ARABIC "TVAF-Al Hawaj, Mr.
Ahmed Mohammed"
Ministry of Information Affairs-65 65201233 351 17-Oct-18 65022610
1 1 16-Jan-19 351 1 Supply And Fixing Of Digitel Printed
Forsted Sticker At News Graphic Room 351 1 Each BHD 351 1 Supply
And Fixing Of Digitel Printed Forsted Sticker At News Graphic Room 351 Each
BHD 351 New Vision Contracting "TFBM-Maint Task Force Common,"
12/30/2018 10:20 APPROVE 1/14/2019 12:00 15.23 Supply And Fixing
Of Digitel Printed Forsted Sticker At News Graphic Room "TVAF-Al Hawaj,
Mr. Ahmed Mohammed"
BHD 351 New Vision Contracting "TFBM-Maint Task Force Main," 1/14/2019
3:50 APPROVE 1/14/2019 12:00 0.01 Approved Supply And Fixing Of Digitel
Printed Forsted Sticker At News Graphic Room "TVAF-Al Hawaj, Mr. Ahmed
Mohammed"
BHD 351 New Vision Contracting "TFTT-Travel & Trans Task Force Main,"
distribution to Internal events & celebration costs (621-62033) or Non Contractual
Building Maintenance-Office and Residential-Other Maintenance Works (651-78326)
which is suitable to the nature of work and send it to the concern task force
(Please note that this account is not under the responsibility of Travel &
Transport Task Force) Supply And Fixing Of Digitel Printed Forsted Sticker At
News Graphic Room "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

BHD 351 New Vision Contracting "TFBM-Maint Task Force Main," 10/31/2018
9:00 REJECT 11/4/2018 12:00 4.2 Not related to TFBM Supply And Fixing
Of Digitel Printed Forsted Sticker At News Graphic Room "TVAF-Al Hawaj,
Mr. Ahmed Mohammed"
1 1 18-Oct-18 70 1 OVERTIME FOR ABDULATIF FRO OCTOBER 70
1 Each BHD 70 1 OVERTIME FOR ABDULATIF FRO OCTOBER 70 Each
BHD 70 Magic Shine Cleaning "TFOE-Other Oper Exp Task Force Main,"
1/3/2019 12:10 APPROVE 1/8/2019 12:00 4.97 OVERTIME FOR
ABDULATIF FRO OCTOBER "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
Ministry of Information Affairs-65 65201453 2886.666 21-Nov-18 65022559

1 1 7-Jan-19 2886.666 1 ��
�� 2018 2886.666 1 Each BHD
2886.666 1 Annual Maintenance July to Dec 2018 2886.666 Each BHD
2886.666 First Gulf Electrical Contracting W.L.L. "TFBM-Maint Task Force
an existing Contract. TFBM look into requests that have not started yet. ��
�� 2018 Annual
Maintenance July to Dec 2018 "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 7-Jan-19 2886.666 1 ��
�� 2018 2886.666 1 Each BHD
Main," 12/24/2018 10:00 FORWARD 12/27/2018 12:00 3.19 ��
�� 2018 Annual

1 1 7-Jan-19 2886.666 1 ��
�� 2018 2886.666 1 Each BHD
Common," 12/10/2018 10:54 FORWARD 12/23/2018 12:00 13.13 Not related to
TFBM scope of work. ��
�� 2018 Annual Maintenance July to Dec 2018 "TVAF-Al Hawaj, Mr.
Ahmed Mohammed"
1 1 7-Jan-19 2886.666 1 ��
�� 2018 2886.666 1 Each BHD
Main," 12/5/2018 9:40 FORWARD 12/10/2018 12:00 5.05 ��
�� 2018 Annual

1 1 14-Jan-19 418 1 VMWare vSphere__New license � we have new
urgent requirement. 418 1 Each BHD 418 1 VMWare vSphere 418
Each BHD 418 Zak Solutions For Computer Systems WLL "TFIT-ICT Task
Force Main," 1/7/2019 11:39 APPROVE 1/7/2019 12:00 0.04 VMWare
vSphere__New license � we have new urgent requirement. "TVAF-Al Hawaj,
Mr. Ahmed Mohammed"
change the GL Charge Account Classification to ""66044 - IT Licenses Support -
Application Infrastructure Software""" VMWare vSphere__New license � we have new
urgent requirement. "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

Force Main," 11/29/2018 3:50 FORWARD 12/10/2018 12:00 10.96 Please
confirm whether this is a new licenses procurement or renewal of existing one.
VMWare vSphere__New license � we have new urgent requirement. "TVAF-
Ministry of Information Affairs-65 65201463 4000 10-Dec-18 65022550
1 1 3-Jan-19 4000 1 THE ANNUAL NATIONAL POETRY COMPETITION
4000 1 Each BHD 4000 1 THE ANNUAL NATIONAL POETRY COMPETITION
4000 Each BHD 4000 Director of Human Resorces & Finance (Information
Affairs) "TFOE-Other Oper Exp Task Force Main," 12/23/2018 12:50 APPROVE
1/2/2019 12:00 9.95 THE ANNUAL NATIONAL POETRY COMPETITION
Affairs) "TFTT-Travel & Trans Task Force Main," 12/23/2018 10:00 FORWARD
12/23/2018 12:00 0 THE ANNUAL NATIONAL POETRY COMPETITION
Affairs) "TFTT-Travel & Trans Task Force Main," 12/13/2018 3:30 FORWARD
12/21/2018 12:00 8.06 Kindly adjust the distribution to Internal events &
celebration costs (621-62033) and send it to the concern task force THE ANNUAL
NATIONAL POETRY COMPETITION "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 7-Jan-19 1500 1 RECORD BAHRAIN TEAM SONG 2018 1500 1
Each BHD 1500 1 RECORD BAHRAIN TEAM SONG 2018 1500 Each BHD 1500
Pro Audio Sound Studio "TFOE-Other Oper Exp Task Force Main," 12/24/2018
11:10 APPROVE 1/2/2019 12:00 9.03 RECORD BAHRAIN TEAM SONG 2018 RECORD
BAHRAIN TEAM SONG 2018 "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

Pro Audio Sound Studio "TFTT-Travel & Trans Task Force Main," 12/23/2018
12:13 FORWARD 12/23/2018 12:00 0.04 Not related to Travel & Transport Task
Force RECORD BAHRAIN TEAM SONG 2018 RECORD BAHRAIN TEAM SONG 2018 "TVAF-Al Hawaj,
Mr. Ahmed Mohammed"
Pro Audio Sound Studio "TFTT-Travel & Trans Task Force Main," 12/13/2018
force RECORD BAHRAIN TEAM SONG 2018 RECORD BAHRAIN TEAM SONG 2018 "TVAF-Al Hawaj,
Mr. Ahmed Mohammed"
1 1 14-Jan-19 202.5 1 �� -��
�� 23-25/�� -2018 202.5 1 Each BHD 202.5 1 Travel
Allowence For Fatima Al Sirafi To Riyhad 202.5 Each BHD 202.5 National Bank Of
1/10/2019 12:00 9.93 �� -��
�� 23-25/�� -2018 "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 21-Nov-18 937.5 1 ��
�� 2018 �� 25 �� 2018 937.5
1 Each BHD 937.5 1 Breakfast Date 25/11/2018 937.5 Each BHD
937.5 Just Perfect "TFOE-Other Oper Exp Task Force Main," 12/27/2018
2:30 APPROVE 1/2/2019 12:00 5.9 ��
�� 2018 �� 25 �� 2018
1 1 21-Nov-18 937.5 1 ��
�� 2018 �� 25 �� 2018 937.5
937.5 Just Perfect "TFTT-Travel & Trans Task Force Main," 12/26/2018
11:30 FORWARD 12/26/2018 12:00 0.03 Please note that this account is not
under the responsibility of Travel & Transport Task Force ��
�� 2018 �� 25
�� 2018 "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
1 1 21-Nov-18 937.5 1 ��
�� 2018 �� 25 �� 2018 937.5
force ��
�� 2018 �� 25 �� 2018 "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
1 1 21-Nov-18 937.5 1 ��
�� 2018 �� 25 �� 2018 937.5
Transport Task Force) ��
�� 2018 �� 25 �� 2018 "TVAF-Al Hawaj,
Mr. Ahmed Mohammed"
1 1 28-Nov-18 1000 1 Providing meals of lunches and dinners
for employees who's working outside the ministry in the parliamentary and municipal
elections 2018 on 1 DECEMBER 2018 1000 1 Each BHD 1000 1 Providing
meals of lunches and dinners for employees who's working outside the ministry in
the parliamentary and municipal elections 2018 on 1 DECEMBER 2018 1000 Each
BHD 1000 Jasmis Corporation "TFOE-Other Oper Exp Task Force Main,"
12/30/2018 10:10 APPROVE 1/2/2019 12:00 3.09 Providing meals of
lunches and dinners for employees who's working outside the ministry in the
parliamentary and municipal elections 2018 on 1 DECEMBER 2018 "TVAF-Al
Hawaj, Mr. Ahmed Mohammed"
1 1 28-Nov-18 1000 1 Providing meals of lunches and dinners
for employees who's working outside the ministry in the parliamentary and municipal
elections 2018 on 1 DECEMBER 2018 1000 1 Each BHD 1000 1 Providing
meals of lunches and dinners for employees who's working outside the ministry in
the parliamentary and municipal elections 2018 on 1 DECEMBER 2018 1000 Each
BHD 1000 Jasmis Corporation "TFTT-Travel & Trans Task Force Main,"
of Travel & Transport Task Force) Providing meals of lunches and dinners for
employees who's working outside the ministry in the parliamentary and municipal
elections 2018 on 1 DECEMBER 2018 "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 28-Nov-18 270 1 ��
�� 270 1 Each BHD 270 1 Providing of
Sweets & Arabic Coffee 270 Each BHD 270 Husain Mohamed Ahmed Alzaki "TFOE-
3.07 ��
�� "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
1 1 28-Nov-18 270 1 ��
�� 270 1 Each BHD 270 1 Providing of
Sweets & Arabic Coffee 270 Each BHD 270 Husain Mohamed Ahmed Alzaki "TFTT-
Travel & Trans Task Force Main," 12/10/2018 11:40 FORWARD 12/21/2018 12:00
11.09 Kindly adjust the distribution to Internal events & celebration costs
(621-62033) and send it to the concern task force (Please note that this account
is not under the responsibility of Travel & Transport Task Force) ��
�� "TVAF-Al
1 1 3-Jan-19 2000 1 SAIRAT ALAMJAD SONG 1 2000 Each
BHD 2000 1 SAIRAT ALAMJAD SONG 1 Each BHD 2000 Soundman
Studio "TFOE-Other Oper Exp Task Force Main," 12/23/2018 12:50 APPROVE
1/2/2019 12:00 9.95 SAIRAT ALAMJAD SONG SAIRAT ALAMJAD SONG
Studio "TFTT-Travel & Trans Task Force Main," 12/23/2018 9:50 FORWARD
12/23/2018 12:00 0 SAIRAT ALAMJAD SONG SAIRAT ALAMJAD SONG
celebration costs (621-62033) and send it to the concern task force SAIRAT
ALAMJAD SONG SAIRAT ALAMJAD SONG "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 3-Jan-19 2000 1 SOUT ALMAHABA SONG 1 2000 Each
BHD 2000 1 SOUT ALMAHABA SONG 1 Each BHD 2000 Soundman
Studio "TFOE-Other Oper Exp Task Force Main," 12/23/2018 12:50 APPROVE
1/2/2019 12:00 9.95 SOUT ALMAHABA SONG SOUT ALMAHABA SONG
12/23/2018 12:00 0.01 SOUT ALMAHABA SONG SOUT ALMAHABA SONG
celebration costs (621-62033) and send it to the concern task force SOUT
ALMAHABA SONG SOUT ALMAHABA SONG "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 7-Jan-19 100 1 �� 100 BD
�� - �� 2018 100 1 Each BHD 100 1 Maintenance of
Fire Alarm Jan to Jun 2018 100 Each BHD 100 Gulf Services Co. WLL "TFBM-
Maint Task Force Common," 12/18/2018 12:24 FORWARD 1/2/2019 12:00 14.92
Rejected since its an existing Contract. TFBM looks into requests that have
not started yet. �� 100 BD �� - �� 2018
1 1 7-Jan-19 100 1 �� 100 BD
�� - �� 2018 100 1 Each BHD 100 1 Maintenance of
Fire Alarm Jan to Jun 2018 100 Each BHD 100 Gulf Services Co. WLL "TFBM-
Maint Task Force Main," 12/10/2018 1:20 FORWARD 12/18/2018 12:00 7.96
�� 100 BD �� - �� 2018
Ministry of Information Affairs-65 65201545 2857.6 3-Dec-18 65022538
1 1 3-Jan-19 7600 1 �� 1 2857.6
Each BHD 2857.6 1 Rental of mobile earth stations 1 Each
USD 7600 Arab Broadcast Services "TFOE-Other Oper Exp Task Force Main,"
12/23/2018 12:50 APPROVE 1/2/2019 12:00 9.95 ��
�� Rental of mobile earth stations "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 3-Jan-19 7600 1 �� 1 2857.6
USD 7600 Arab Broadcast Services "TFTT-Travel & Trans Task Force Main,"
12/23/2018 9:40 FORWARD 12/23/2018 12:00 0 ��
�� Rental of mobile earth stations "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 3-Jan-19 7600 1 �� 1 2857.6
USD 7600 Arab Broadcast Services "TFTT-Travel & Trans Task Force Main,"
concern task force �� Rental of mobile earth
stations "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
1 1 3-Jan-19 6483 1 ��
2437.608 1 Each BHD 2437.608 1 "Signal Distribution Device
Audio, Image and Accessories" 6483 Each USD 6483 Nevion Europe AS "TFOE-Other
�� "Signal Distribution Device Audio,
Image and Accessories" "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 3-Jan-19 6483 1 ��
Audio, Image and Accessories" 6483 Each USD 6483 Nevion Europe AS "TFTT-Travel
�� "Signal Distribution Device Audio,
Image and Accessories" "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 3-Jan-19 6483 1 ��
Audio, Image and Accessories" 6483 Each USD 6483 Nevion Europe AS "TFTT-Travel
Kindly adjust the distribution to fixed assets chapter and send it to the
concern task force �� "Signal
Distribution Device Audio, Image and Accessories" "TVAF-Al Hawaj, Mr. Ahmed
Mohammed"
1 1 3-Jan-19 1233.2 1 ��
�� 1233.2 1 Each BHD 1233.2 1 Fiber optic connectors
and cables for external sites 1233.2 Each BHD 1233.2 International
Information Systems "TFOE-Other Oper Exp Task Force Main," 12/23/2018 12:50
APPROVE 1/2/2019 12:00 9.96 ��
�� Fiber optic connectors and cables for external sites "TVAF-Al Hawaj,
Mr. Ahmed Mohammed"
1 1 3-Jan-19 1233.2 1 ��
Information Systems "TFTT-Travel & Trans Task Force Main," 12/23/2018 9:30
FORWARD 12/23/2018 12:00 0.01 ��
�� Fiber optic connectors and cables for external sites "TVAF-Al Hawaj,
Mr. Ahmed Mohammed"
1 1 3-Jan-19 1233.2 1 ��
Information Systems "TFTT-Travel & Trans Task Force Main," 12/18/2018 1:40
force �� Fiber optic connectors and cables
for external sites "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 3-Jan-19 1400 1 4 �� / ��
�� 526.4 1 Each BHD 526.4 1 TV Series 1400 Each USD 1400
Manqoush Art Production "TFOE-Other Oper Exp Task Force Main," 12/31/2018
1:30 APPROVE 1/2/2019 12:00 1.95 4 �� /

1 1 3-Jan-19 2444 1 ��
�� Baby Clay 2444 1 Each BHD 2444 1 Educational TV Series 2444
Each BHD 2444 Baby Clay Ordinting Wedding Receptions "TFOE-Other Oper
�� Baby Clay "TVAF-Al
1 1 7-Jan-19 4200 1 �� 14 ��
�� Zainaman 1579.2 1 Each BHD 1579.2 1
14 TV Series (Al Safar Hawl Al Alaam) 4200 Each USD 4200 Zainaman
Media Production "TFOE-Other Oper Exp Task Force Main," 12/31/2018 1:30
APPROVE 1/2/2019 12:00 1.95 �� 14 ��
�� Zainaman �� "TVAF-Al Hawaj, Mr.
Ahmed Mohammed"
1 1 7-Jan-19 3900 1 ��
�� 1466.4 1 Each BHD 1466.4 1 TV Series (Ajmal Beqaa
Al Ardh) 3900 Each USD 3900 Zainaman Media Production "TFOE-Other Oper
�� "TVAF-
1 1 7-Jan-19 7500 1 �� Union
media 2820 1 Each BHD 2820 1 TV Series Beatifull Numbers 7500 Each
USD 7500 Union Media SARL "TFOE-Other Oper Exp Task Force Main,"
12/31/2018 2:20 APPROVE 1/2/2019 12:00 1.92 ��
�� Union media �� "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 7-Jan-19 2820 1 ��
�� Baby Clay 2820 1 Each BHD 2820 1 TV Series ( Cities
from the World) 2820 Each BHD 2820 Baby Clay Ordinting Wedding Receptions
1/2/2019 12:00 1.92 ��
�� Baby Clay (�� ) "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 7-Jan-19 2820 1 ��
Baby Clay 2820 1 Each BHD 2820 1 TV Series (Secret of the Seas)
2820 Each BHD 2820 Baby Clay Ordinting Wedding Receptions "TFOE-Other
�� Baby Clay �� "TVAF-
1 1 7-Jan-19 7500 1 �� Union
media 2820 1 Each BHD 2820 1 TV Series for Scinec of Kids 7500 Each
USD 7500 Union Media SARL "TFOE-Other Oper Exp Task Force Main,"
12/31/2018 1:20 APPROVE 1/2/2019 12:00 1.96 ��
�� Union media "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 20-Jan-19 670 1 - �� - ��
�� - 19 �� 26 �� 2018 - �� 670 1 Each BHD 670 1
Travel Allowence for Mr.Essam Majid - Yamen 19 to 26 Nov 2018 670 Each
BHD 670 National Bank Of Bahrain "TFTT-Travel & Trans Task Force
Main," 1/14/2019 12:40 APPROVE 1/17/2019 12:00 2.99 - ��
�� - �� - 19 �� 26 �� 2018 - �� Travel
Allowence for Mr.Essam Majid - Yamen 19 to 26 Nov 2018 "TVAF-Al Hawaj, Mr.
Ahmed Mohammed"
1 1 17-Jan-19 560 1 ��
�� - �� + �� 30 �� 6 �� 560
1 Each BHD 560 1 Travel Allowances for Yousif Qambar &
Abdulrahman Mubarak for Poland From 30 Nov To 6 Dec 560 Each BHD 560
1/14/2019 11:10 APPROVE 1/16/2019 12:00 2.13 ��
�� - �� + �� 30 �� 6
�� "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 3-Jan-19 52800 1 pebble beach ��
�� 52800 0.489868 Each BHD 25865.0304 1 Annual
Maintenance TV Transmetteres 52800 Each GBP 52800 Pebble Beach Systems Ltd
2.09 pebble beach ��
1 1 15-Jan-19 1500 1 Studio 1 Water Proof Surface @ BTV 1500
1 Each BHD 1500 1 Studio 1 Water Proof Surface @ BTV 1500 Each
BHD 1500 Alhabash Painting "TFBM-Maint Task Force Main," 1/14/2019 3:44
APPROVE 1/14/2019 12:00 0.02 Approved Studio 1 Water Proof Surface
@ BTV "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"
BHD 1500 Alhabash Painting "TFBM-Maint Task Force Common," 12/21/2018
9:50 APPROVE 1/14/2019 12:00 24.25 Studio 1 Water Proof Surface @ BTV
"TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"
BHD 1500 Alhabash Painting "TFBM-Maint Task Force Main," 12/20/2018 3:00
FORWARD 12/21/2018 12:00 0.78 Studio 1 Water Proof Surface @ BTV
1 1 10-Dec-18 1350 1 tent rental for national day ceremony
inside the MIA 1350 1 Each BHD 1350 1 tent rental for national day
ceremony inside the MIA 1350 Each BHD 1350 Abdulkarim Al Mannai & Sons "TFOE-
9.96 tent rental for national day ceremony inside the MIA "TVAF-
ceremony inside the MIA 1350 Each BHD 1350 Abdulkarim Al Mannai & Sons "TFTT-
0.01 tent rental for national day ceremony inside the MIA "TVAF-
ceremony inside the MIA 1350 Each BHD 1350 Abdulkarim Al Mannai & Sons "TFTT-
1.15 Kindly adjust the distribution to Internal events & celebration costs
(621-62033) and send it to the concern task force tent rental for national day
ceremony inside the MIA "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 16-Jan-19 675 1 Web Smart management 675 1 Each
BHD 675 1 Web Smart management 675 Each BHD 675 Al-Noorain
Computers Marketing S.P.C "TFIT-ICT Task Force Main," 1/3/2019 12:50
APPROVE 1/14/2019 12:00 11.06 Web Smart management "TVAF-
1 1 3-Jan-19 500 1 �� 2018
500 1 Each BHD 500 1 Trophy Q.QTNAD1803072 500 Each BHD
500 Palace Enterprises "TFOE-Other Oper Exp Task Force Main,"
12/27/2018 9:10 APPROVE 1/2/2019 12:00 6.12 ��
�� 2018 "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 11-Dec-18 230 1 ��
�� 230 1 Each BHD 230 1 Providing of Sweets &
Coffee 230 Each BHD 230 Husain Mohamed Ahmed Alzaki "TFOE-Other Oper
�� "TVAF-
1 1 3-Dec-18 150 1 �� /��
�� 150 1 Each BHD 150 1 Car
Rental For Mr. Fahad Abdulla Aljassasi From 01/12/2018 To 03/12/2018 150 Each
BHD 150 Drive Max Sales & Rental Cars "TFTT-Travel & Trans Task Force
Main," 12/31/2018 1:00 APPROVE 1/10/2019 12:00 9.94 ��
�� /�� "TVAF-
ALJafen, Mr. Sufyan Sameer Abdulla"
1 1 10-Dec-18 1500 1 �� 1500
1 Each BHD 1500 1 Sound System 1500 Each BHD 1500 Hilwan
Koshi Rental. W.L.L "TFOE-Other Oper Exp Task Force Main," 12/25/2018 10:40
APPROVE 1/2/2019 12:00 8.06 ��
1 1 7-Jan-19 1200 1 80 Gsm Offset White paper (64x90 &
70x100) 1200 1 Each BHD 1200 1 80 Gsm Offset White paper (64x90 &
70x100) 1200 Each BHD 1200 "TFOE-Other Oper Exp Task Force Main,"
12/25/2018 10:40 APPROVE 1/2/2019 12:00 8.06 80 Gsm Offset
White paper (64x90 & 70x100) "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 14-Jan-19 300 1 300 Art Matt White paper 701x100 cm 300
1 Each BHD 300 1 300 Art Matt White paper 701x100 cm 300 Each
BHD 300 The Warehouse General Trading "TFOE-Other Oper Exp Task Force
Main," 12/27/2018 9:10 APPROVE 1/2/2019 12:00 6.12 300 Art Matt
White paper 701x100 cm "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
1 1 10-Dec-18 3000 1 �� 3000 1 Each
BHD 3000 1 LED Secreen Rental 3000 Each BHD 3000 Pico
International Bahrain W.L.L. "TFOE-Other Oper Exp Task Force Main," 12/27/2018
9:10 APPROVE 1/2/2019 12:00 6.12 �� "TVAF-
1 1 18-Dec-18 1377.6 1 ��
�� 17 �� 1377.6 1 Each BHD 1377.6 1 /Air
Tickets For Ali Alromaihi & Ebrahim Alwazzan on Business Class + Air Tickets for
Abdulrahman Al-Medfa & Abdulrahman Al-Mannai on Economy Class BAH/RUH/BAH From
17/12/2018 To 18/12/2018 1377.6 Each BHD 1377.6 Gulf Air (Bahrain)
1/10/2019 12:00 10.02 ��
�� 17 �� "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 18-Dec-18 493.4 1 ��
��
�� 493.4 1 Each BHD 493.4 1 Air Ticket For
Mr.Abdulla Al Bulooshi BAH/RUH/BAH Date. 18 to 20 Dec 2018 493.4 Each BHD 493.4
Gulf Air (Bahrain) "TFTT-Travel & Trans Task Force Main," 12/27/2018
2:54 APPROVE 1/2/2019 12:00 5.99 ��
��

1 1 3-Jan-19 121070 1 "�� 121,070$ �� 2018 ��
�� " 121070 0.376 Each BHD
45522.32 1 Sat Services 2018 121070 Each USD 121070 Arab
States Broadcasting Union (ASBU) "TFOE-Other Oper Exp Task Force Main,"
12/27/2018 8:50 APPROVE 1/2/2019 12:00 6.08 "�� 121,070$
�� 2018 �� " "TVAF-
1 2 3-Sep-18 5932 1 ��
�� / �� / �� 2966 1
Each BHD 2966 1 2 Air Tickets For Abdulla Khalid & Ahmed Al-Shaikh
BAH/DXB/AMS/DXB/BAH From 12/09/2018 To 21/09/2018 2966 Each BHD 2966
Dadabhai Travel And Tours Co. W.l.l. "TFTT-Travel & Trans Task Force
Main," 1/3/2019 11:50 APPROVE 1/12/2019 12:00 9.11 ��
�� / �� /

1 1 3-Sep-18 5932 1 ��
�� / �� / �� 2966 1
Each BHD 2966 1 2 Air Tickets For Abdulla Khalid & Ahmed Al-Shaikh
BAH/DXB/AMS/DXB/BAH From 12/09/2018 To 21/09/2018 2966 Each BHD 2966
Dadabhai Travel And Tours Co. W.l.l. "TFTT-Travel & Trans Task Force
Main," 1/3/2019 11:50 APPROVE 1/12/2019 12:00 9.11 ��
�� / �� /

1 1 14-Jan-19 4912.42 1 "Provision of spare parts for XDCAM
recording device in news studio, Operations section and spare parts for one of the
news cameras" 4912.42 0.376 Each BHD 1847.06992 1 "Provision of
spare parts for XDCAM recording device in news studio, Operations section and spare
parts for one of the news cameras" 4912.42 Each USD 4912.42 Sony
Professional Solutions MEA FZ-LLC "TFIT-ICT Task Force Main," 12/31/2018 10:30
APPROVE 1/6/2019 12:00 6.13 "Provision of spare parts for XDCAM
recording device in news studio, Operations section and spare parts for one of the
news cameras" "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 14-Jan-19 225 1 VIP Book box for minister 225 1
Each BHD 225 1 VIP Book box for minister 225 Each BHD 225
Heritage Centre "TFOE-Other Oper Exp Task Force Main," 1/3/2019 7:50
APPROVE 1/8/2019 12:00 5.13 VIP Book box for minister
1 1 16-Jan-19 590 1 Supply And Installing AC Spare Parts At
TV Building Room No. 50 590 1 Each BHD 590 1 Supply And Installing AC
Spare Parts At TV Building Room No. 50 590 Each BHD 590 Integrated
Facility Management W.l.l. (IFM) "TFBM-Maint Task Force Common," 12/31/2018
10:20 APPROVE 1/14/2019 12:00 14.23 Supply And Installing AC Spare
Parts At TV Building Room No. 50 "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 16-Jan-19 590 1 Supply And Installing AC Spare Parts At
TV Building Room No. 50 590 1 Each BHD 590 1 Supply And Installing AC
Spare Parts At TV Building Room No. 50 590 Each BHD 590 Integrated
Facility Management W.l.l. (IFM) "TFBM-Maint Task Force Main," 1/14/2019 3:54
APPROVE 1/14/2019 12:00 0.01 Approved Supply And Installing AC
Spare Parts At TV Building Room No. 50 "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 15-Jan-19 64 1 Minister Building 1st Floor Private
Toilet 64 1 Each BHD 64 1 Minister Building 1st Floor Private
Toilet 64 Each BHD 64 Solartronic Est. * "TFBM-Maint Task Force
Main," 1/14/2019 3:53 APPROVE 1/14/2019 12:00 0.01 Approved
Minister Building 1st Floor Private Toilet "TVAF-ALJafen, Mr.
Sufyan Sameer Abdulla"
1 1 15-Jan-19 64 1 Minister Building 1st Floor Private
Toilet 64 1 Each BHD 64 1 Minister Building 1st Floor Private
Toilet 64 Each BHD 64 Solartronic Est. * "TFBM-Maint Task Force
Common," 12/31/2018 10:10 APPROVE 1/14/2019 12:00 14.24 Minister
Building 1st Floor Private Toilet "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 28-Nov-18 200 1 �� / ��
�� 200 1 Each BHD 200
1 Car Rental For Ms. Maitha Ebrahim Mahmood Ahmed From 27/11/2018 To
30/11/2018 200 Each BHD 200 Drive Max Sales & Rental Cars "TFTT-Travel &
�� / ��

1 1 3-Dec-18 284.801 1 �� /��
��
284.801 1 Each BHD 284.801 1 Room Reservation For Ms.
Maitha Ahmed (TV Presenter) 30/11/2018 284.801 Each BHD 284.801 Westin
Hotel Bahrain City Center "TFTT-Travel & Trans Task Force Main," 1/3/2019
12:30 APPROVE 1/12/2019 12:00 9.1 �� /��
��
1 1 20-Jan-19 367.5 1 Travel Expenses for/Abdulla Alboloshi -
18-20 Dec2018 �� 367.5 1 Each BHD 367.5 1
Travel Expenses for/Abdulla Alboloshi - 18-20 Dec2018367.5 Each BHD 367.5
1/14/2019 12:40 APPROVE 1/17/2019 12:00 2.99 Travel Expenses
for/Abdulla Alboloshi - 18-20 Dec2018 �� Travel
Expenses for/Abdulla Alboloshi - 18-20 Dec2018 ��
1 1 20-Jan-19 720 1 Travel Expenses for -
Abdulelah+Wael+Mishal+Ammar 7 - 10 DEC2018 WITH KING HAMAD - ��
�� 720 1 Each BHD 720 1 Travel Expenses for -
Abdulelah+Wael+Mishal+Ammar 7 - 10 DEC2018 WITH KING HAMAD720 Each BHD 720
for - Abdulelah+Wael+Mishal+Ammar 7 - 10 DEC2018 WITH KING HAMAD - ��

1 1 11-Dec-18 150 1 �� /��
�� 11-12 ��2018 ��
�� 150 1 Each BHD 150 1 Car Hire for
Habib Ghloom Al-Attar From 12/12/2018 To 13/12/2018 Lexus ES 350 150 Each BHD
150 Prima Tourist Transportation and Car Rental Co. W.L.L. "TFTT-Travel
�� /�� 11-12 ��2018 ��
��
1 1 20-Jan-19 45 1 Travel Expenses for -Hamad Almajed from
10-10 Dec2018 - �� 45 1 Each BHD 45 1 Travel
Expenses for -Hamad Almajed from 10-10 Dec2018 - �� 45
Force Main," 1/14/2019 12:10 APPROVE 1/17/2019 12:00 2.97 Travel
Expenses for -Hamad Almajed from 10-10 Dec2018 - ��
1 1 3-Dec-18 191.785 1 ��
��/ ��
�� 1-3 �� 2018 191.785 1 Each BHD 191.785 1 Room
Reservation For Mr. Fahad Aljassasi (Emirati TV Presenter) From 01/12/2018 To
03/12/2018 191.785 Each BHD 191.785 Westin Hotel Bahrain City Center
1/12/2019 12:00 9.16 �� / ��
�� 1-3
�� 2018 "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 17-Jan-19 585 1 Travel Expenses For - Ali Alromihi
+Ebrahim Alwazzan + Abdulrhman Almanai+Abdulrahman Almedfa / 17 - 18 Dec 2018
�� - �� 585 1 Each BHD 585 1 Travel
Expenses For - Ali Alromihi +Ebrahim Alwazzan + Abdulrhman Almanai+Abdulrahman
Almedfa / 17 - 18 Dec 2018 �� - �� 585 Each BHD
585 National Bank Of Bahrain "TFTT-Travel & Trans Task Force Main,"
For - Ali Alromihi +Ebrahim Alwazzan + Abdulrhman Almanai+Abdulrahman Almedfa / 17
- 18 Dec 2018 �� - �� "TVAF-Al Hawaj, Mr.
Ahmed Mohammed"
1 1 18-Dec-18 119.79 1 �� / ��
�� 11-12 ��2018 ��
�� 119.79 1 Each BHD 119.79
1 Room Reservation For Habib Ghuloom For One Night 12/12/2018119.79
Each BHD 119.79 GULF HOTEL "TFTT-Travel & Trans Task Force Main,"
1/3/2019 11:50 APPROVE 1/12/2019 12:00 9.11 ��
��/ �� 11-12 ��2018 ��
�� "TVAF-ALJafen, Mr.
Sufyan Sameer Abdulla"
1 1 15-Jan-19 103 1 Supply And Apply Two Coat Paint At
Minister Building Office No. 16 103 1 Each BHD 103 1 Supply And
Apply Two Coat Paint At Minister Building Office No. 16 103 Each BHD 103
New Vision Contracting "TFBM-Maint Task Force Common," 12/31/2018 11:00
APPROVE 1/14/2019 12:00 14.2 Supply And Apply Two Coat Paint At
Minister Building Office No. 16 "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 15-Jan-19 103 1 Supply And Apply Two Coat Paint At
Minister Building Office No. 16 103 1 Each BHD 103 1 Supply And
Apply Two Coat Paint At Minister Building Office No. 16 103 Each BHD 103
New Vision Contracting "TFBM-Maint Task Force Main," 1/14/2019 3:54
APPROVE 1/14/2019 12:00 0.01 Approved Supply And Apply Two Coat
Paint At Minister Building Office No. 16 "TVAF-ALJafen, Mr. Sufyan Sameer
Abdulla"
1 1 18-Dec-18 2400 1 ��
�� 15 �� 2018 2400 1 Each BHD 2400 1
Buffet Services For Ministry of Information Affairs Employees For National
Day Events Date: 15/12/2019 2400 Each BHD 2400 Food City WLL "TFOE-Other
�� 15

1 1 18-Dec-18 2400 1 ��
�� 15 �� 2018 2400 1 Each BHD 2400 1
Buffet Services For Ministry of Information Affairs Employees For National
Day Events Date: 15/12/2019 2400 Each BHD 2400 Food City WLL "TFOE-Other
�� 15

1 1 3-Dec-18 841.291 1 ��
��
�� 2-4 �� 2018 841.291 1 Each BHD 841.291 1 Room
Reservations For Saudi TV Delegation to attend National Day Celebrations From
02/12/2018 To 04/12/2018 841.291 Each BHD 841.291 National Hotels
Company B.S.C ( Diplomat Hotel ) "TFOE-Other Oper Exp Task Force Main,"
1/6/2019 11:00 APPROVE 1/8/2019 12:00 2.04 ��
��
�� 2-4 �� 2018 "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 3-Dec-18 841.291 1 ��
��
�� 2-4 �� 2018 841.291 1 Each BHD 841.291 1 Room
Reservations For Saudi TV Delegation to attend National Day Celebrations From
02/12/2018 To 04/12/2018 841.291 Each BHD 841.291 National Hotels
Company B.S.C ( Diplomat Hotel ) "TFOE-Other Oper Exp Task Force Main,"
1/3/2019 7:50 NO ACTION 1/3/2019 12:00 0.01 ��
��
�� 2-4 �� 2018 "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 20-Jan-19 45 1 Travel Expenses For / Faisal Mohammed 10-
10 DEC2018 DUBAI 45 1 Each BHD 45 1 Travel Expenses For / Faisal
Mohammed 10-10 DEC2018 DUBAI 45 Each BHD 45 National Bank Of Bahrain
1/17/2019 12:00 3 Travel Expenses For / Faisal Mohammed 10-10
DEC2018 DUBAI "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 20-Jan-19 90 1 Travel Expenses For / Shouq Najem +
Mubarak Aldosari - 10-10 DEC2018 DUBAI 90 1 Each BHD 90 1 Travel
Expenses For / Shouq Najem + Mubarak Aldosari - 10-10 DEC2018 DUBAI 90 Each
Main," 1/14/2019 11:30 APPROVE 1/17/2019 12:00 3 Travel
Expenses For / Shouq Najem + Mubarak Aldosari - 10-10 DEC2018 DUBAI "TVAF-
1 1 17-Jan-19 270 1 Travel Expenses for / Abdulrahman+Yousif
19-21Dec2018 - SAUDI ARABIA - �� 270 1 Each BHD 270
1 Travel Expenses for / Abdulrahman+Yousif 19-21Dec2018 - SAUDI ARABIA -
�� 270 Each BHD 270 National Bank Of Bahrain "TFTT-
2.07 Travel Expenses for / Abdulrahman+Yousif 19-21Dec2018 - SAUDI
ARABIA - �� "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 20-Jan-19 135 1 Travel Expenses for / Ammar Rasool 19-
21Dec2018 - SAUDI ARABIA - �� 135 1 Each BHD 135
1 Travel Expenses for / Ammar Rasool 19-21Dec2018 - SAUDI ARABIA -
3 Travel Expenses for / Ammar Rasool 19-21Dec2018 - SAUDI ARABIA -

1 1 20-Jan-19 45 1 Travel Expenses for / Sultan Alhaddad 10-
10Dec2018 -DUBAI- �� 45 1 Each BHD 45 1 Travel
Expenses for / Sultan Alhaddad 10-10Dec2018 -DUBAI- �� 45
Force Main," 1/14/2019 11:20 APPROVE 1/16/2019 12:00 2.14 Travel
Expenses for / Sultan Alhaddad 10-10Dec2018 -DUBAI- ��
1 1 20-Jan-19 180 1 Travel Expenses for / Abdulrahman+Yousif
8-9 Dec2018 - SAUDI ARABIA - �� 180 1 Each BHD 180
1 Travel Expenses for / Abdulrahman+Yousif 8-9 Dec2018 - SAUDI ARABIA -
2.07 Travel Expenses for / Abdulrahman+Yousif 8-9 Dec2018 - SAUDI
ARABIA - �� "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
1 1 15-Jan-19 320 1 �� 1
320 Each BHD 320 1 Renovation of Training Center Signage at
Ministry of Information Affairs Ref.27281 1 Each BHD 320 Golden Neon Sign
Advertising "TFOE-Other Oper Exp Task Force Main," 1/3/2019 11:50 APPROVE
1/8/2019 12:00 4.98 �� "TVAF-
1 1 20-Jan-19 445 1 Travel Expenses For / Waleed Yousif Ali -
13 - 17 DEC2018 �� 445 1 Each BHD 445 1 Travel
Expenses For / Waleed Yousif Ali - 13 - 17 DEC2018 445 Each BHD 445
For / Waleed Yousif Ali - 13 - 17 DEC2018 �� "TVAF-
Ministry of Information Affairs-65 65201711 135 3-Jan-19 65022659
1 1 20-Jan-19 135 1 Travel Expenses/ Ahmed Abdulkarim 8-9DEC
2018 - �� 135 1 Each BHD 135 1 Travel Expenses/
Ahmed Abdulkarim 8-9DEC 2018 - �� 135 Each BHD 135
1/14/2019 12:40 APPROVE 1/17/2019 12:00 3 Travel Expenses/
Ahmed Abdulkarim 8-9DEC 2018 - �� "TVAF-Al Hawaj, Mr.
Ahmed Mohammed"
1 1 20-Jan-19 445 1 Travel Expenses/ Khaled Mousa - ��
�� 13-17 �� 2018 445 1 Each BHD 445 1 Travel Expenses/
Khaled Mousa - �� 13-17 �� 2018 445 Each BHD 445
1/14/2019 12:40 APPROVE 1/17/2019 12:00 3 Travel Expenses/
Khaled Mousa - �� 13-17 �� 2018 "TVAF-Al Hawaj, Mr.
Ahmed Mohammed"
1 1 20-Jan-19 495 1 Travel Expenses for / Isa Rabia 18-28
june 2018 - �� / �� 495 1 Each BHD 495 1
Travel Expenses for / Isa Rabia 18-28 june 2018 - �� / ��
�� 495 Each BHD 495 National Bank Of Bahrain "TFTT-Travel &
Trans Task Force Main," 1/14/2019 12:40 APPROVE 1/17/2019 12:00 3
Travel Expenses for / Isa Rabia 18-28 june 2018 - �� / ��
�� Travel Expenses for / Isa Rabia 18-28 june 2018 - �� / ��
1 1 20-Jan-19 450 1 Travel Expense for / Mohammed Alqallaf -
U.S.A 29 NOV - 8 DEC2018 �� 450 1 Each BHD 450 1 Travel
Expense for / Mohammed Alqallaf - U.S.A 29 NOV - 8 DEC2018 450 Each BHD 450
1/14/2019 10:10 APPROVE 1/16/2019 12:00 2.11 Travel Expense for
/ Mohammed Alqallaf - U.S.A 29 NOV - 8 DEC2018 �� "TVAF-
1 1 20-Jan-19 270 1 Travel Epenses For / Eman Noor - Kuwait
4-9 Nov 2018 - �� 270 1 Each BHD 270 1 Travel
Epenses For / Eman Noor - Kuwait 4-9 Nov 2018 - 270 Each BHD 270 National
APPROVE 1/16/2019 12:00 2.08 Travel Epenses For / Eman Noor -
Kuwait 4-9 Nov 2018 - �� "TVAF-ALJafen, Mr. Sufyan
Sameer Abdulla"
1 1 20-Jan-19 60 1 Refund For / Abdulla Buhiji - Travel
Expenses - Tunisia �� 60 1 Each BHD 60
1 Refund For / Abdulla Buhiji - Travel Expenses - Tunisia 60 Each
Main," 1/14/2019 9:50 APPROVE 1/16/2019 12:00 2.09 Refund For /
Abdulla Buhiji - Travel Expenses - Tunisia ��
1 1 18-Oct-18 500 1 ��
�� 18 �� 500 1 Each BHD 500 1 Air Ticket
BAH/TUN/BAH Date.17 to 21 Oct 2018 Mr.Ebrahim Al Wazan 500 Each BHD 500
Four Seasons Travel Agency S.P.C "TFTT-Travel & Trans Task Force Main,"
1/14/2019 11:30 APPROVE 1/17/2019 12:00 2.98 ��
�� 18 �� Air Ticket BAH/TUN/BAH
Date.17 to 21 Oct 2018 Mr.Ebrahim Al Wazan "TVAF-Al Hawaj, Mr. Ahmed Mohammed"
Ministry of Information Affairs-65 65201736 155.3 10-Jan-19 65022418

1 1 11-Dec-18 155.3 1 ��
�� 13��17 �� 155.3 1 Each BHD 155.3
1 Air Ticket BAH/AUH/BAH Date.14 to 17 Dec 2018 Mrs.Ruqaya Mahmood 155.3
Each BHD 155.3 Gulf Air (Bahrain) "TFTT-Travel & Trans Task Force
Main," 1/14/2019 11:10 APPROVE 1/16/2019 12:00 2.13 ��
�� 13��17 ��
Air Ticket BAH/AUH/BAH Date.14 to 17 Dec 2018 Mrs.Ruqaya Mahmood "TVAF-Al
1 1 11-Dec-18 185.4 1 ��
�� 15��17 �� 185.4 1 Each BHD 185.4 1
Air Ticket for Fawaz Yousif Abdulla BAH/RUH/BAH From 15/12/2018 To 17/12/2018
185.4 Each BHD 185.4 Gulf Air (Bahrain) "TFTT-Travel & Trans Task
�� 15��17
1 1 11-Dec-18 154.4 1 ��
�� 13��17 �� 154.4 1 Each BHD
154.4 1 Air Ticket BAH/RUH/BAH Date.13 to 17 DEc 2018 For Mr.Waleed Yusif
154.4 Each BHD 154.4 Gulf Air (Bahrain) "TFTT-Travel & Trans Task
�� 13��17
�� Air Ticket BAH/RUH/BAH Date.13 to 17 DEc 2018 For Mr.Waleed Yusif
1 1 11-Dec-18 149.3 1 ��
�� 13��17 ��149.3 1 Each BHD 149.3
1 Air Ticket BAH/AUH/BAH Date. 13 to 17 Dec 2018 Mr.Khalid Samirat 149.3
Each BHD 149.3 Gulf Air (Bahrain) "TFTT-Travel & Trans Task Force
Main," 1/14/2019 11:10 APPROVE 1/16/2019 12:00 2.12 ��
�� 13��17 ��
Air Ticket BAH/AUH/BAH Date. 13 to 17 Dec 2018 Mr.Khalid Samirat "TVAF-Al
1 1 20-Jan-19 245 1 Travel Expenses For / Fawaz Alabdulla 15-
17DEC2018 ��- �� 245 1 Each BHD 245 1 Travel
Expenses For / Fawaz Alabdulla 15-17DEC2018 245 Each BHD 245 National
APPROVE 1/17/2019 12:00 0.04 Travel Expenses For / Fawaz
Alabdulla 15-17DEC2018 ��- �� "TVAF-ALJafen, Mr. Sufyan
Sameer Abdulla"
1 1 20-Jan-19 245 1 Travel Expenses For / Fawaz Alabdulla 15-
17DEC2018 ��- �� 245 1 Each BHD 245 1 Travel
Expenses For / Fawaz Alabdulla 15-17DEC2018 245 Each BHD 245 National
Bank Of Bahrain "TFTT-Travel & Trans Task Force Main," 1/15/2019 11:53 NO
ACTION 1/15/2019 12:00 0 Travel Expenses For / Fawaz Alabdulla 15-
17DEC2018 ��- �� "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 17-Apr-18 54.8 1 ��
�� 54.8 1 Each BHD 54.8 1 Ticket Change RUH to DXB For
Mr.Mansoor Othman 54.8 Each BHD 54.8 Gulf Air (Bahrain) "TFTT-Travel &
�� Ticket Change RUH to DXB
For Mr.Mansoor Othman "TVAF-Al Hawaj, Mr. Ahmed Mohammed"

1 1 20-Jan-19 345 1 Travel Expenses For / Ruqaya Mohsan - 14-
17Dec �� - �� 345 1 Each BHD 345 1 Travel
Expenses For / Ruqaya Mohsan - 14-17Dec 345 Each BHD 345 National Bank Of
1/17/2019 12:00 0.13 Travel Expenses For / Ruqaya Mohsan - 14-17Dec
�� - �� "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 17-Jan-19 20357 1 �� 15
�� - 15 �� 2018 20357 1 Each BHD 20357 1 Radio Workforce Rewards
for the period From 15 Nov 2018 to 15 Dec 2018 20357 Each BHD 20357 National
Bank Of Bahrain "TFOE-Other Oper Exp Task Force Main," 1/15/2019 12:30 NO
ACTION 1/16/2019 12:00 0.94 �� 15
�� - 15 �� 2018 "TVAF-ALJafen, Mr. Sufyan Sameer Abdulla"

1 1 20-Jan-19 900 1 Travel Expenses For / 5 employee from 7 -
10 December 2018 Saudi Arabia - �� 900 1 Each BHD 900
1 Travel Expenses For / 5 employee from 7 - 10 December 2018 Saudi Arabia
900 Each BHD 900 National Bank Of Bahrain "TFTT-Travel & Trans
Expenses For / 5 employee from 7 - 10 December 2018 Saudi Arabia - ��
Min. of Justice & Islamic Aff & Awqaf (Islamic Aff)-77 772000028 1100 15-
Nov-18 77007762 1 1 2-Jan-19 1100 1 The Bahrain
Petroleum Company Sadeem cards fees from MAY-2018 until DEC -2018 1 1100
Each BHD 1100 1 The Bahrain Petroleum Company Sadeem cards fees from
MAY-2018 until DEC -2018 1 Each BHD 1100 Bahrain Petroleum Co. @ A/C #
1/2/2019 12:00 5.98 The Bahrain Petroleum Company Sadeem cards fees
from MAY-2018 until DEC -2018 The Bahrain Petroleum Company Sadeem cards fees from
MAY-2018 until DEC -2018 "IAAF-AlSeddiqi, Ms. Janat Hasan"
Dec-18 77007771 1 1 17-Jan-19 37 1 key work 1
37 Each BHD 37 1 key work 1 Each BHD 37 Paradise Key
Maker "TFBM-Maint Task Force Main," 1/14/2019 3:52 APPROVE 1/14/2019 12:00
0.01 Approved key work key work "IAAF-Alhayki, Mr. Ali Abdulla"
Dec-18 77007771 1 1 17-Jan-19 37 1 key work 1
37 Each BHD 37 1 key work 1 Each BHD 37 Paradise Key
Maker "TFBM-Maint Task Force Common," 12/30/2018 10:20 APPROVE 1/14/2019
12:00 15.23 key work key work "IAAF-Alhayki, Mr. Ali Abdulla"
Dec-18 77007772 1 1 17-Jan-19 212 1 maintenance for
A/C 1 212 Each BHD 212 1 maintenance for A/C 1 Each BHD
212 Saudia Electrical Services "TFBM-Maint Task Force Common,"
12/30/2018 9:10 APPROVE 1/14/2019 12:00 15.27 maintenance for
A/C maintenance for A/C "IAAF-Alhayki, Mr. Ali Abdulla"
Dec-18 77007772 1 1 17-Jan-19 212 1 maintenance for
A/C 1 212 Each BHD 212 1 maintenance for A/C 1 Each BHD
212 Saudia Electrical Services "TFBM-Maint Task Force Main," 1/14/2019
3:46 APPROVE 1/14/2019 12:00 0.02 Approved maintenance for A/C
maintenance for A/C "IAAF-Alhayki, Mr. Ali Abdulla"
Min. of Justice & Islamic Aff & Awqaf (Islamic Aff)-77 772000053 428.8 27-
Dec-18 77007773 1 1 17-Jan-19 428.8 1 ��
�� 1 428.8 Each BHD 428.8 1 ��
�� 1 Each BHD 428.8
Greenland Trading "TFBM-Maint Task Force Common," 12/30/2018 9:50
APPROVE 1/14/2019 12:00 15.25 ��
�� "IAAF-Alhayki, Mr.
Ali Abdulla"
Min. of Justice & Islamic Aff & Awqaf (Islamic Aff)-77 772000053 428.8 27-
Dec-18 77007773 1 1 17-Jan-19 428.8 1 ��
�� 1 428.8 Each BHD 428.8 1 ��
�� 1 Each BHD 428.8
Greenland Trading "TFBM-Maint Task Force Main," 1/14/2019 3:47 APPROVE
1/14/2019 12:00 0.02 Approved ��
�� "IAAF-Alhayki, Mr. Ali
Abdulla"
Dec-18 77007774 1 1 22-Jan-19 180 1 special box with
gold foil red volvet 5 36 Each BHD 180 1 special box with gold
foil red volvet 5 Each BHD 180 Brothers Advertising Design "TFOE-Other
special box with gold foil red volvet special box with gold foil red
volvet "IAAF-Alhayki, Mr. Ali Abdulla"
Survey&Land Reg Bur-78 782000013 1170 25-Oct-18 78009757 1 1
2-Jan-19 1170 1 "printing, fixing roll up and printing logo" 1
1170 Each BHD 1170 1 "printing, fixing roll up and printing logo"
1 Each BHD 1170 Black Horse for Printing & Advertising Design "TFOE-
5.96 "printing, fixing roll up and printing logo" "printing, fixing
roll up and printing logo" "LRAF-Naqi, Mr. Abdulla Abdulhameed"
Survey&Land Reg Bur-78 782000013 1170 25-Oct-18 78009757 1 1

2-Jan-19 1170 1 "printing, fixing roll up and printing logo" 1
1170 Each BHD 1170 1 "printing, fixing roll up and printing logo"
1 Each BHD 1170 Black Horse for Printing & Advertising Design "TFOE-
4.98 "printing, fixing roll up and printing logo" "printing, fixing
roll up and printing logo" "LRAF-Naqi, Mr. Abdulla Abdulhameed"
Survey&Land Reg Bur-78 782000015 592.5 29-Oct-18 78009756 1 1

2-Jan-19 592.5 1 A4 papers 1 592.5 Each BHD 592.5 1 A4
papers 1 Each BHD 592.5 Appearance Trading "TFOE-Other Oper Exp
Task Force Main," 12/27/2018 1:10 APPROVE 1/2/2019 12:00 5.96 A4
papers A4 papers "LRAF-Naqi, Mr. Abdulla Abdulhameed"
Survey&Land Reg Bur-78 782000032 410 12-Nov-18 78009754 1 1

2-Jan-19 410 1 "printing forms,action sheets, folders ." 1 410
Each BHD 410 1 "printing forms,action sheets, folders ." 1 Each
BHD 410 Manama Printing Press "TFOE-Other Oper Exp Task Force Main,"
12/27/2018 1:10 APPROVE 1/2/2019 12:00 5.96 "printing
forms,action sheets, folders ." "printing forms,action sheets, folders ." "LRAF-
Naqi, Mr. Abdulla Abdulhameed"
Survey&Land Reg Bur-78 782000062 312 20-Dec-18 78009751 1 1
2-Jan-19 312 1 HYGINE DISPENSERS 312 1 Each BHD 312 1
HYGINE DISPENSERS 312 Each BHD 312 Everest Trading & Services W.l.l.
1/2/2019 12:00 9.04 HYGINE DISPENSERS HYGINE DISPENSERS "LRAF-Hanna,
Mrs. Sonya Jamil Fahmi"
3-Jan-19 240 1 NEW LOGO IN BOTA 240 1 Each BHD 240 1
NEW LOGO IN BOTA 240 Each BHD 240 DIN Advertising "TFOE-Other Oper
NEW LOGO IN BOTA NEW LOGO IN BOTA "LRAF-Hanna, Mrs. Sonya Jamil Fahmi"

3-Jan-19 1385 1 BOAT MAINTANCE 1385 1 Each BHD 1385 1
BOAT MAINTANCE 1385 Each BHD 1385 The Bahrain Ship Repairing &
Engineering Co. "TFTT-Travel & Trans Task Force Main," 12/27/2018 1:10
APPROVE 1/2/2019 12:00 6.06 BOAT MAINTANCE BOAT MAINTANCE
"LRAF-Hanna, Mrs. Sonya Jamil Fahmi"
15-Jan-19 30 1 FLOWER FOR EXHIBITION 30 1 Each BHD 30
1 FLOWER FOR EXHIBITION 30 Each BHD 30 Alia Flowers S.P.C
1/15/2019 12:00 5.95 FLOWER FOR EXHIBITION EXHIBITION "LRAF-Hanna,
Survey&Land Reg Bur-78 782000067 107.5 24-Dec-18 78009755 1 1
2-Jan-19 107.5 1 RETIREMENT FOR GENERAL SURVEY 107.5 1 Each BHD
107.5 1 RETIREMENT FOR GENERAL SURVEY 107.5 Each BHD 107.5 Caesars
Group Of Restaurants "TFOE-Other Oper Exp Task Force Main," 12/27/2018 1:20
APPROVE 1/2/2019 12:00 5.95 RETIREMENT FOR GENERAL SURVEY
RETIREMENT FOR GENERAL SURVEY "LRAF-Hanna, Mrs. Sonya Jamil Fahmi"

3-Jan-19 69 1 Envelops Printing 69 1 Each BHD 69 1
Envelops Printing 69 Each BHD 69 Burooj Office Printing Services WLL
1/2/2019 12:00 5.91 Envelops Printing Envelops Printing "LRAF-Hanna,
Survey&Land Reg Bur-78 782000069 3017.288 26-Dec-18 78009761 1
1 3-Jan-19 3017.288 1 Renewal subscribtion for Security System
3017.288 1 Each BHD 3017.288 1 Renewal subscribtion for
Security System 3017.288 Each BHD 3017.288 Viva Bahrain B.S.C. Closed
1/2/2019 12:00 2.92 Renewal subscribtion for Security System
Renewal subscribtion for Security System "LRAF-Hanna, Mrs. Sonya Jamil
Fahmi"
3-Jan-19 1885 1 Upgrade of land desk servise 1885 1 Each BHD
1885 1 Upgrade of land desk servise 1885 Each BHD 1885 Intertec
Systems WLL "TFIT-ICT Task Force Main," 12/30/2018 8:40 APPROVE 12/31/2018
12:00 1.3 Upgrade of land desk servise Upgrade of land desk servise "LRAF-
Hanna, Mrs. Sonya Jamil Fahmi"
8-Jan-19 2860 1 Professional Services SOW 2860 1 Each BHD
2860 1 Professional Services SOW 2860 Each BHD 2860 Intertec
Systems WLL "TFIT-ICT Task Force Main," 1/7/2019 12:30 APPROVE 1/7/2019
12:00 0.01 Professional Services SOW Professional Services SOW "LRAF-
Almusalam, Ms. Reem Ahmed"
8-Jan-19 2860 1 Professional Services SOW 2860 1 Each BHD
2860 1 Professional Services SOW 2860 Each BHD 2860 Intertec
Systems WLL "TFIT-ICT Task Force Main," 12/30/2018 8:40 FORWARD 12/31/2018
12:00 1.31 "Please change the GL Charge Account Classification to ""66048 - IT -
Contractual Services""" Professional Services SOW Professional Services SOW
"LRAF-Almusalam, Ms. Reem Ahmed"
1 7-Jan-19 19569.3 1 Repair of R2SONIC-SINGLE SOURCE
19569.3 0.376 Each BHD 7358.0568 1 Repair of R2SONIC 19569.3
Each USD 19569.3 Seatronics Limited "TFTT-Travel & Trans Task
Force Main," 12/30/2018 8:40 APPROVE 1/6/2019 12:00 7.25 If the
service was not done in year 2018 the GL date needs to be modified but as a nature
of service its approved Repair of R2SONIC-SINGLE SOURCE Repair of R2SONIC
"LRAF-Almusalam, Ms. Reem Ahmed"
2-Jan-19 2090 1 Printing Envelop folders 2090 1 Each BHD
2090 1 Printing Envelop folders 2090 Each BHD 2090 Manama
Envelope Factory "TFOE-Other Oper Exp Task Force Main," 12/30/2018 10:20
APPROVE 1/2/2019 12:00 3.08 Printing Envelop folders
Printing Envelop folders "LRAF-Naqi, Mr. Abdulla Abdulhameed"

1 13-Jan-19 79739.22 1 agreement for microsoft for year 2018
13289.87 1 Each BHD 13289.87 1 agreement for microsoft for
year 2018 13289.87 Each BHD 13289.87 Al Moayyed Computers "TFIT-ICT
agreement for microsoft for year 2018 agreement for microsoft for year
2018 "LRAF-Hanna, Mrs. Sonya Jamil Fahmi"
Task Force Main," 12/30/2018 9:40 FORWARD 1/2/2019 12:00 3.14 "Kindly
Separate the request as following: (1) BD10,184.400 as desktop licenses under GL
""66043 - IT Licenses Support - Productivity Software"" (2) BD220.270 as Exchange
server under GL ""66044 - IT Licenses Support - Application Infrastructure
Software"" (3) BD184.855 as SharePoint under GL ""66042 - IT Licenses Support -
Business Software"" (4) BD1,627.595 as Database Licenses under GL ""66045 - IT
Licenses Support - Database Software"" (5) BD65.380 as System Center under GL
""66047 - IT Licenses Support - IT Management Software"" (6) BD1,007.370 as OS
Licenses under GL ""66041 - IT Licenses Support - Operating Expenses"""
2-Jan-19 9960 1 Maintenance of Storage for IT department 9960 1
Each BHD 9960 1 Maintenance of Storage for IT department 9960 Each
BHD 9960 Al Moayyed Data Group "TFIT-ICT Task Force Main," 12/31/2018
7:50 APPROVE 1/2/2019 12:00 2.19 "Based on the Cloud-First Policy approved
by the Supreme Council for ICT (SCICT), please consider the cloud option on AWS
for all storage requirements. Please coordinate with your assigned AWS partner to
get the best cloud solution that fits your requirements."Maintenance of Storage
for IT department Maintenance of Storage for IT department "LRAF-Naqi, Mr. Abdulla
Abdulhameed"
21-Jan-19 5400 1 Server Maintenance IT Department 5400 1 Each
BHD 5400 1 Server Maintenance IT Department 5400 Each BHD 5400
IWORLD CONNECT "TFIT-ICT Task Force Main," 1/13/2019 11:50 APPROVE
1/20/2019 12:00 6.93 "Based on the Cloud-First Policy approved by the
Supreme Council for ICT (SCICT), please consider the cloud option on AWS for all
data center requirements to eliminate maintenance costs. Please coordinate with
your assigned AWS partner to get the best cloud solutions that fits your
requirements." Server Maintenance IT Department Server Maintenance IT
Department "LRAF-Hanna, Mrs. Sonya Jamil Fahmi"
21-Jan-19 5400 1 Server Maintenance IT Department 5400 1 Each
BHD 5400 1 Server Maintenance IT Department 5400 Each BHD 5400
IWORLD CONNECT "TFIT-ICT Task Force Main," 1/3/2019 8:10 FORWARD
1/9/2019 12:00 6.18 Kindly provide us with a list of items covered under
this maintenance agreement. Server Maintenance IT Department Server Maintenance
IT Department "LRAF-Hanna, Mrs. Sonya Jamil Fahmi"

15-Jan-19 825 1 Maintenance of fire extinguishers for SLRB President
Office 825 1 Each BHD 825 1 Maintenance of fire extinguishers
for SLRB President Office 825 Each BHD 825 Quality Safety Technology
0 Approved Maintenance of fire extinguishers for SLRB President Office
Maintenance of fire extinguishers for SLRB President Office"LRAF-Naqi, Mr.
Abdulla Abdulhameed"
15-Jan-19 825 1 Maintenance of fire extinguishers for SLRB President
Office 825 1 Each BHD 825 1 Maintenance of fire extinguishers
for SLRB President Office 825 Each BHD 825 Quality Safety Technology
12:00 11.31 Maintenance of fire extinguishers for SLRB President Office
Maintenance of fire extinguishers for SLRB President Office"LRAF-Naqi, Mr.
Abdulla Abdulhameed"
10-Jan-19 865 1 New Printer 865 1 Each BHD 865 1 New
Printer 865 Each BHD 865 Al Moayyed Commercial Services "TFOE-Other
New Printer New Printer "LRAF-Naqi, Mr. Abdulla Abdulhameed"

15-Jan-19 650 1 Maintenance of PRN for Topographic directorate 650
1 Each BHD 650 1 Maintenance of PRN for Topographic directorate
650 Each BHD 650 Airexperts Co. WLL "TFBM-Maint Task Force Main,"
1/14/2019 4:00 APPROVE 1/14/2019 12:00 0 Approved Maintenance
of PRN for Topographic directorate Maintenance of PRN for Topographic directorate
"LRAF-Naqi, Mr. Abdulla Abdulhameed"
15-Jan-19 650 1 Maintenance of PRN for Topographic directorate 650
1 Each BHD 650 1 Maintenance of PRN for Topographic directorate
650 Each BHD 650 Airexperts Co. WLL "TFBM-Maint Task Force
Common," 1/3/2019 11:00 APPROVE 1/14/2019 12:00 11.21 Maintenance
of PRN for Topographic directorate Maintenance of PRN for Topographic directorate
15-Jan-19 6112 1 Esri ArcGIS Software Maintenance 6112 1 Each
BHD 6112 1 Esri ArcGIS Software Maintenance 6112 Each BHD 6112
Micro Center A/C 59176571 N.B.B. "TFIT-ICT Task Force Main," 1/13/2019
11:29 APPROVE 1/13/2019 12:00 0.05 Esri ArcGIS Software Maintenance
Esri ArcGIS Software Maintenance "LRAF-Naqi, Mr. Abdulla Abdulhameed"

15-Jan-19 6112 1 Esri ArcGIS Software Maintenance 6112 1 Each
BHD 6112 1 Esri ArcGIS Software Maintenance 6112 Each BHD 6112
Micro Center A/C 59176571 N.B.B. "TFIT-ICT Task Force Main," 1/3/2019
10:30 FORWARD 1/9/2019 12:00 6.21 "Please change the GL charge account to
""66042 - IT Licenses Support - Business Software""." Esri ArcGIS Software
Maintenance Esri ArcGIS Software Maintenance "LRAF-Naqi, Mr. Abdulla
Abdulhameed"
10-Jan-19 2990 1 Vulenerability Assesment & Penetration testing 2990
1 Each BHD 2990 1 Vulenerability Assesment & Penetration testing
2990 Each BHD 2990 Baker Tilly Consulting Co. W.l.l. "TFOE-Other Oper
Vulenerability Assesment & Penetration testing Vulenerability Assesment &
Penetration testing "LRAF-Naqi, Mr. Abdulla Abdulhameed"

15-Jan-19 6750 1 Maintenance of RFID file tracking system 6750 0.376
Each BHD 2538 1 Maintenance of RFID file tracking system 6750 Each
USD 6750 Trackit Solutions FZ LLC "TFIT-ICT Task Force Main,"
1/14/2019 9:50 APPROVE 1/14/2019 12:00 0.21 Maintenance of
RFID file tracking system Maintenance of RFID file tracking system "LRAF-Naqi,
Mr. Abdulla Abdulhameed"
15-Jan-19 6750 1 Maintenance of RFID file tracking system 6750 0.376
Each BHD 2538 1 Maintenance of RFID file tracking system 6750 Each
USD 6750 Trackit Solutions FZ LLC "TFIT-ICT Task Force Main,"
charge account to ""78205 - IT- Maintenance - Productivity Hardware""" Maintenance
of RFID file tracking system Maintenance of RFID file tracking system "LRAF-Naqi,
Mr. Abdulla Abdulhameed"
15-Jan-19 5200 1 Maintenance of ESRI License for IT Department -
single source 5200 1 Each BHD 5200 1 Maintenance of ESRI License
for IT Department - single source 5200 Each BHD 5200 Micro Center A/C
59176571 N.B.B. "TFIT-ICT Task Force Main," 1/14/2019 9:40 APPROVE
1/14/2019 12:00 0.22 Maintenance of ESRI License for IT Department -
single source Maintenance of ESRI License for IT Department - single source
15-Jan-19 5200 1 Maintenance of ESRI License for IT Department -
single source 5200 1 Each BHD 5200 1 Maintenance of ESRI License
for IT Department - single source 5200 Each BHD 5200 Micro Center A/C
59176571 N.B.B. "TFIT-ICT Task Force Main," 1/3/2019 10:00 FORWARD
1/9/2019 12:00 6.11 "Please change the GL Charge Account to ""66042 - IT
Licenses Support - Business Software""." Maintenance of ESRI License for IT
Department - single source Maintenance of ESRI License for IT Department -
single source "LRAF-Naqi, Mr. Abdulla Abdulhameed"
Survey&Land Reg Bur-78 782000089 3420 6-Jan-19 78009781 1 1

10-Jan-19 3420 1 Retirement Gift For Shaikh . Abdulrahman bin Ali Al-
Khalifa 3420 1 Each BHD 3420 1 Retirement Gift For Shaikh .
Abdulrahman bin Ali Al-Khalifa 3420 Each BHD 3420 Kooheji Store
(Partnership Co.) "TFOE-Other Oper Exp Task Force Main," 1/8/2019 7:30
APPROVE 1/8/2019 12:00 0.12 Retirement Gift For Shaikh .
Abdulrahman bin Ali Al-Khalifa Retirement Gift For Shaikh . Abdulrahman bin
Ali Al-Khalifa "LRAF-Naqi, Mr. Abdulla Abdulhameed"
Survey&Land Reg Bur-78 782000090 378 9-Jan-19 78009806 1 1

22-Jan-19 378 1 envelop 1000 0.378 Each BHD 378 1
envelop 1000 Each BHD 378 Green Channel Printing "TFOE-Other Oper
envelop envelop "LRAF-Hanna, Mrs. Sonya Jamil Fahmi"
Survey&Land Reg Bur-78 782000092 62.943 9-Jan-19 78009685 1
1 10-Dec-18 62.943 1 BALACE AMOUNT FOR INVOICE OF DEC 2018
62.943 1 Each BHD 62.943 2 BALACE AMOUNT FOR INVOICE OF
DEC 2018 62.943 Each BHD 62.943 Bahrain Petroleum Co. @ A/C # "TFOE-
6.99 BALACE AMOUNT FOR INVOICE OF DEC 2018 Bapco Fuel charges for 3
months (OCT-DEC) 2018 "LRAF-Ali, Mr. Jamal Amin"
Survey&Land Reg Bur-78 782000101 75.488 16-Jan-19 78009801 1
1 20-Jan-19 75.488 1 SLRB President Mobile No. 33888882 bill
of Dec-2018 75.488 1 Each BHD 75.488 1 SLRB President Mobile
No. 33888882 bill of Dec-2018 75.488 Each BHD 75.488 Viva Bahrain
B.S.C. Closed "TFIT-ICT Task Force Main," 1/17/2019 1:30 APPROVE
1/17/2019 12:00 0.14 SLRB President Mobile No. 33888882 bill of Dec-
2018 SLRB President Mobile No. 33888882 bill of Dec-2018 "LRAF-Hanna, Mrs. Sonya
Jamil Fahmi"
"Min. of Works, Municipal Aff & Urb Plan(Mun Aff&Urb Plan)-23" 23215776 1082.3
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 1 HP 950
XL Black Cartridge 12 14 Each BHD 168 1 HP 950 XL Black
Cartridge 12 Each BHD 168 Nabtaker Sign "TFOE-Other Oper Exp Task
Force Main," 1/3/2019 1:00 APPROVE 1/8/2019 12:00 4.94 HP 950
XL Black Cartridge toner for fish section "AGHR-Qubail, Mr. Abdulla Ebrahim"
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 2 HP 950
XL Black Cartridge 12 10 Each BHD 120 2 HP 951 XL Cyan Cartridge
12 Each BHD 120 Nabtaker Sign "TFOE-Other Oper Exp Task Force
Main," 1/3/2019 1:00 APPROVE 1/8/2019 12:00 4.94 HP 950 XL
Black Cartridge toner for fish section "AGHR-Qubail, Mr. Abdulla Ebrahim"
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 3 HP 950
XL Black Cartridge 12 10 Each BHD 120 3 HP 951 XL Magenta
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 4 HP 950
XL Black Cartridge 12 10 Each BHD 120 4 HP 951 XL Yellow
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 5 HP 950
XL Black Cartridge 4 15.5 Each BHD 62 5 HP 953 XL Black
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 6 HP 950
XL Black Cartridge 4 11.5 Each BHD 46 6 HP 953 XL Cyan Cartridge
4 Each BHD 46 Nabtaker Sign "TFOE-Other Oper Exp Task Force
Main," 1/3/2019 1:00 APPROVE 1/8/2019 12:00 4.94 HP 950 XL
Black Cartridge toner for fish section "AGHR-Qubail, Mr. Abdulla Ebrahim"
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 7 HP 950
XL Black Cartridge 4 11.5 Each BHD 46 7 HP 953 XL Magenta
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 8 HP 950
XL Black Cartridge 4 11.5 Each BHD 46 8 HP 953 XL Yellow
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 9 HP 950
XL Black Cartridge 1 58.8 Each BHD 58.8 9 HP color LaserJet CP
4525 CE 260A - Black 1 Each BHD 58.8 Nabtaker Sign "TFOE-Other Oper
HP 950 XL Black Cartridge toner for fish section "AGHR-Qubail, Mr.
Abdulla Ebrahim"
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 10 HP 950
4525 CE 261A - Cyan 1 Each BHD 98.5 Nabtaker Sign "TFOE-Other Oper
Abdulla Ebrahim"
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 11 HP 950
4525 CE 262A - Yellow 1 Each BHD 98.5 Nabtaker Sign "TFOE-Other Oper
Abdulla Ebrahim"
12-Dec-18 23015408 1 1 15-Jan-19 1082.3 12 HP 950
4525 CE 263A - Magenta 1 Each BHD 98.5 Nabtaker Sign "TFOE-Other Oper
Abdulla Ebrahim"
"Min. of Works, Municipal Aff & Urb Plan(Mun Aff&Urb Plan)-23" 23215783 716
20-Dec-18 23015396 1 1 2-Jan-19 716 1 ��
�� 1 716 Each BHD 716 1 Request for
office furniture for the Under-Secretary for Agriculture and Marine Resources
Q.No:sh39-001.1 1 Each BHD 716 Ahmed Sharif Furniture W.L.L. "TFOE-Other
�� Request for office furniture
for the Under-Secretary for Agriculture and Marine Resources "AGHR-Qubail, Mr.
Abdulla Ebrahim"
Tender Board-59 592000015 10200 18-Nov-18 59002429 1 1 7-Jan-
19 10200 1 Rental of Additional Parking Spaces For Tender Board Employees
From 1 August 2017 to 31 December 2018 10200 1 Currency BHD 10200 1
Rental of Additional Parking Spaces For Tender Board Employees From 1 August
2017 to 31 December 2018 10200 Currency BHD 10200 AHQ Holding Company
W.L.L. "TFBR-Rental Task Force Main," 1/6/2019 10:10 FORWARD
1/6/2019 12:00 0.17 �� Rental of Additional
Parking Spaces For Tender Board Employees From 1 August 2017 to 31 December 2018
2017 to 31 December 2018 "TCAF-Almohammed, Mr. Mohammed Ismail"

W.L.L. "TFBR-Rental Task Force Common," 12/26/2018 8:45 NO ACTION
1/6/2019 12:00 11.05 Rental of Additional Parking Spaces For Tender
Board Employees From 1 August 2017 to 31 December 2018 Rental of Additional
"TCAF-Almohammed, Mr. Mohammed Ismail"
W.L.L. "TFBR-Rental Task Force Common," 11/19/2018 10:19 NO ACTION
12/26/2018 12:00 36.93 Rental of Additional Parking Spaces For Tender
Board Employees From 1 August 2017 to 31 December 2018 Rental of Additional
"TCAF-Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000028 130 27-Dec-18 59002425 1 1 6-Jan-
19 130 1 A4 Photo Copy Paper ATLAS 20 6.5 Box BHD 130 1
A4 Photo Copy Paper ATLAS 20 Box BHD 130 Al Manaratain Stationery
1/2/2019 12:00 3.07 A4 Photo Copy Paper ATLAS A4 Photo Copy
Paper ATLAS "TCAF-Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000029 108.767 27-Dec-18 59002427 1 1
6-Jan-19 108.767 1 Cost of Fuel/Oil from Bapco Service Station
From August to November 2018 108.767 1 Currency BHD 108.767 1
Cost of Fuel/Oil from Bapco Service Station From August to November 2018
108.767 Currency BHD 108.767 Bahrain Petroleum Co. @ A/C # "TFOE-
3.13 Cost of Fuel/Oil from Bapco Service Station From August to
November 2018 Cost of Fuel/Oil from Bapco Service Station From August to
November 2018 "TCAF-Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000030 180 2-Jan-19 59002431 1 1 10-

Jan-19 180 1 Cost of press release drafting in English & Arabic 1
180 Each BHD 180 1 Cost of press release drafting in English &
Arabic 1 Each BHD 180 Perceptions Media "TFOE-Other Oper Exp Task
Force Main," 1/3/2019 12:10 APPROVE 1/8/2019 12:00 4.91 Cost
of press release drafting in English & Arabic Cost of press release drafting in
English & Arabic "TCAF-Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000032 240.765 8-Jan-19 59002432 1 1

13-Jan-19 240.765 1 Repair of Kyocera 3501i photocopier 1
240.765 Each BHD 240.765 1 Repair of Kyocera 3501i photocopier
1 Each BHD 240.765 Bahrain Services & Maintenance (Basma) W.l.l.
1.12 Repair of Kyocera 3501i photocopier Repair of Kyocera 3501i
photocopier "TCAF-Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000043 800 10-Jan-19 59002440 1 1 23-
Jan-19 800 1 "Supply of Adobe Acrobat professional 2017 licenses, AOO
license" 5 160 Each BHD 800 1 "Supply of Adobe Acrobat
professional 2017 licenses, AOO license" 5 Each BHD 800 Nexcel Computer
Solutons "TFIT-ICT Task Force Main," 1/20/2019 1:30 APPROVE 1/22/2019
12:00 1.9 "Supply of Adobe Acrobat professional 2017 licenses, AOO license"
"Supply of Adobe Acrobat professional 2017 licenses, AOO license" "TCAF-
Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000044 50 10-Jan-19 59002434 1 1 21-
Jan-19 50 1 Repair of C2026 printer 1 50 Each BHD 50 1
Repair of C2026 printer 1 Each BHD 50 Bahrain Services &
Maintenance (Basma) W.l.l. "TFIT-ICT Task Force Main," 1/20/2019 1:50
APPROVE 1/20/2019 12:00 0.07 Repair of C2026 printer Repair of
C2026 printer "TCAF-Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000046 73 10-Jan-19 59002437 1 1 22-

Jan-19 73 1 Subsciption Fees for 1 Copies of Al Bilad Newspaper For the
Period From 04/01/2019 to 03/01/2020 1 73 Each BHD 73 1
Subsciption Fees for 1 Copies of Al Bilad Newspaper For the Period From
04/01/2019 to 03/01/2020 1 Each BHD 73 "Dar Albilad For Journalism,
Publishing & Distribution BSC" "TFOE-Other Oper Exp Task Force Main,"
1/20/2019 1:30 APPROVE 1/21/2019 12:00 0.86 Subsciption Fees
for 1 Copies of Al Bilad Newspaper For the Period From 04/01/2019 to 03/01/2020
Subsciption Fees for 1 Copies of Al Bilad Newspaper For the Period From
04/01/2019 to 03/01/2020 "TCAF-Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000047 146 10-Jan-19 59002436 1 1 22-

Jan-19 146 1 Al Ayam & Daily Tribune subscriptions from 1/1/2019 to
31/12/2019 1 146 Each BHD 146 1 Al Ayam & Daily Tribune
subscriptions from 1/1/2019 to 31/12/2019 1 Each BHD 146 Al Ayam
Publication Establishment B.S.C Closed "TFOE-Other Oper Exp Task Force Main,"
1/20/2019 1:50 APPROVE 1/21/2019 12:00 0.84 Al Ayam & Daily
Tribune subscriptions from 1/1/2019 to 31/12/2019 Al Ayam & Daily Tribune
subscriptions from 1/1/2019 to 31/12/2019 "TCAF-Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000048 153.3 10-Jan-19 59002435 1 1 22-

Jan-19 153.3 1 Subscription in Akhbar Al Khaleej & GDN from 1/1/2019 to
31/1/2019 1 153.3 Each BHD 153.3 1 Subscription in Akhbar Al Khaleej &
GDN from 1/1/2019 to 31/1/2019 1 Each BHD 153.3 AL HILAL PUBLISHING &
MARKETING GROUP "TFOE-Other Oper Exp Task Force Main," 1/20/2019 1:30
APPROVE 1/21/2019 12:00 0.86 Subscription in Akhbar Al Khaleej &
GDN from 1/1/2019 to 31/1/2019 Subscription in Akhbar Al Khaleej & GDN from
1/1/2019 to 31/1/2019 "TCAF-Almohammed, Mr. Mohammed Ismail"
Tender Board-59 592000053 194.43 28-Jan-19 59002443 1 1

31-Jan-19 194.43 1 Purchase of iPad 6 for the new appointed
Secretary General as per the attached justifications 1 194.43 Each BHD
194.43 1 Purchase of iPad 6 for the new appointed Secretary General
as per the attached justifications 1 Each BHD 194.43 Imachines W.L.L
0.97 Purchase of iPad 6 for the new appointed Secretary General as per
the attached justifications Purchase of iPad 6 for the new appointed Secretary
General "TCAF-AbdulRahim, Mr. Khaled Abdulla"
Ministry of Labour & Social Development-29 292030317 65 11-Mar-18
29027051 1 1 3-Jan-19 65 1 REQUEST TO PROVIDE STAFF
TROLLY TO MOVE THE STAFF IN MANAMA COMMUNITY CENTER 1 65 Each BHD 65
1 SUPPLY OF TROLLEY (300)KG NG-301 AS PER QUOTATION ATTACHED QTN REF #
11685/2018 1 Each BHD 65 Awali Stationery * "TFOE-Other Oper Exp
REQUEST TO PROVIDE STAFF TROLLY TO MOVE THE STAFF IN MANAMA COMMUNITY CENTER
SUPPLY OF TROLLEY (300)KG NG-301 AS PER QUOTATION ATTACHED QTN REF #
11685/2018 �� "SOAF-AlTemimi,
Mr. Khaled Jamal"
Ministry of Labour & Social Development-29 292031423 110 7-Jun-18
29027078 1 1 8-Jan-19 55 1 Government paper
(contract) 2 55 Each BHD 110 1 GOVERNMENT PAPER (AGREEMENT PAPER)
1 Each BHD 55 Awali Stationery * "TFOE-Other Oper Exp Task
Government paper (contract) GOVERNMENT PAPER (AGREEMENT PAPER) FOR SOC_FRD
Accounting Operation Section "SOAF-Al Halwaki, Mr. Ebrahim Abbas"
Ministry of Labour & Social Development-29 292031924 300 1-Aug-18

29027050 1 1 3-Jan-19 300 1 �� - ��
�� 10000 0.03 Each BHD 300 1 REGISTRATION FORM SIZE :
A4 4X4COLOR - (NORMAL) 180 GSM W/F TRIM TO SIZE QTN REF # DSN ARA/NO.18-0331
10000 Each BHD 300 Design Arabia for Publicity & Advertising Co. W.L.L.
1/2/2019 12:00 8.01 �� - ��
REGISTRATION FORM SIZE : A4 4X4COLOR - (NORMAL) 180 GSM W/F TRIM TO SIZE
"SOAF-AlTemimi, Mr. Khaled Jamal"
29027090 1 1 15-Jan-19 95 1 ��
1 95 Package BHD 95 1 REPLACEMENT OF I/0 MODULE FOR Q-
MANAGEMENT SYSTEM BD75 INSTALLATION CHARGES BD : 20 AS PER QUOTATION ATTACHED
QTN REF #MOLSD/AT/MF/3669 1 Package BHD 95 Astral Technologies
W.L.L. "TFBM-Maint Task Force Common," 12/30/2018 9:40 APPROVE
1/14/2019 12:00 15.25 �� REPLACEMENT OF I/0
MODULE FOR Q-MANAGEMENT SYSTEM BD75 INSTALLATION CHARGES BD : 20 AS PER QUOTATION
ATTACHED QTN REF #MOLSD/AT/MF/3669 �� "SOAF-AlTemimi, Mr.
Khaled Jamal"
29027090 1 1 15-Jan-19 95 1 ��
1 95 Package BHD 95 1 REPLACEMENT OF I/0 MODULE FOR Q-
QTN REF #MOLSD/AT/MF/3669 1 Package BHD 95 Astral Technologies
W.L.L. "TFBM-Maint Task Force Main," 1/14/2019 3:46 APPROVE 1/14/2019
12:00 0.02 Approved �� REPLACEMENT OF I/0 MODULE FOR Q-
QTN REF #MOLSD/AT/MF/3669 �� "SOAF-AlTemimi, Mr. Khaled Jamal"

29027049 1 1 3-Jan-19 490 1 �� (��
�� + �� + �� ) 10000 0.008 Each BHD 80 1
BAD 80 GSM 2X0 COLOR 16X13 CM 50 SHEET 10000 Each BHD 80 Brothers
Advertising Design "TFOE-Other Oper Exp Task Force Main," 12/25/2018 12:30
APPROVE 1/2/2019 12:00 7.98 �� (�� +
�� + �� ) BAD 80 GSM 2X0 COLOR 16X13 CM 50 SHEET ( action
note) and action note FOR MINISTER OFFICE and INIVITE CARD UNDER THE MINISTRY NAME
11X16.5 CM 4X4 CM ICEGOLD WITH COMPLIMEMTS 120 GSM "SOAF-AlTemimi, Mr. Khaled
Jamal"
29027049 1 1 3-Jan-19 490 2 �� (��
�� + �� + �� ) 4000 0.04 Each BHD 160 2
BAD 80 GSM 2X0 COLOR 16X13 CM 50 SHEET CREAMI COLOR 4000 Each BHD 160
Brothers Advertising Design "TFOE-Other Oper Exp Task Force Main,"
12/25/2018 12:30 APPROVE 1/2/2019 12:00 7.98 ��
(�� + �� + �� ) BAD 80 GSM 2X0 COLOR 16X13 CM
50 SHEET ( action note) and action note FOR MINISTER OFFICE and INIVITE CARD
UNDER THE MINISTRY NAME 11X16.5 CM 4X4 CM ICEGOLD WITH COMPLIMEMTS 120 GSM "SOAF-
AlTemimi, Mr. Khaled Jamal"
29027049 1 1 3-Jan-19 490 3 �� (��
�� + �� + �� ) 5000 0.05 Each BHD 250 3
INIVITE CARD UNDER THE MINISTRY NAME 11X16.5 CM 4X4 CM ICEGOLD WITH
COMPLIMEMTS 120 GSM 5000 Each BHD 250 Brothers Advertising Design "TFOE-
7.98 �� (�� + �� + �� )
BAD 80 GSM 2X0 COLOR 16X13 CM 50 SHEET ( action note) and action note FOR
MINISTER OFFICE and INIVITE CARD UNDER THE MINISTRY NAME 11X16.5 CM 4X4 CM ICEGOLD
WITH COMPLIMEMTS 120 GSM "SOAF-AlTemimi, Mr. Khaled Jamal"

29026892 1 1 17-Oct-18 300 1 �� A4
�� 15 20 Each BHD 300 1
"ACRYLIC SIGNBOARD, SIZE: 310X220MM FOR HAMAD TOWN COMMUNITY CENTER" 15
Each BHD 300 S K G Publicity and Advertising Co. W.L.L. "TFOE-Other
Oper Exp Task Force Main," 1/3/2019 1:20 NO ACTION 1/3/2019 12:00 0
�� A4 ��
"ACRYLIC SIGNBOARD, SIZE: 310X220MM FOR HAMAD TOWN COMMUNITY CENTER & ABDULLA
BIN YOUSIF FAKHRO SOCIAL CENTER" "SOAF-Al Halwaki, Mr. Ebrahim Abbas"
Ministry of Labour & Social Development-29 292032243 100 18-Sep-18

29027052 1 1 3-Jan-19 100 1 ��
�� 1 100 Package BHD 100 1 SUPPLY OF MATERIALS FOR
THE SEWING COURSE AS PER QUOTATION ATTACHED QTN REF# 13781 Package BHD
100 Hasan Ali Makki Establishment "TFOE-Other Oper Exp Task Force Main,"
12/30/2018 8:50 APPROVE 1/2/2019 12:00 3.14 ��
�� SUPPLY OF MATERIALS FOR THE SEWING COURSE AS PER QUOTATION
ATTACHED AT Ibn Khaldoon COMMUNITY CENTER "SOAF-AlTemimi, Mr. Khaled Jamal"
Ministry of Labour & Social Development-29 292032380 169 8-Oct-18

29027047 1 1 2-Jan-19 169 1 "Requesting maintenance
service for the all-in-one printer, copier & scanner at the Public Relations &
Media Section" 1 169 Package BHD 169 1 SUPPLY OF FULL SET TONER
FOR RICHO MP C2011: -TONER (B) BD:25 -TONER (C) BD:48 -TONER (M) BD:48 -TONER
(Y) BD:48 QTN REF # QTE06371 1 Package BHD 169 Al Zayani Commercial
Services S.P.C. "TFOE-Other Oper Exp Task Force Main," 12/25/2018 9:50
APPROVE 1/2/2019 12:00 8.09 "Requesting maintenance service for
the all-in-one printer, copier & scanner at the Public Relations & Media Section"
SUPPLY OF FULL SET TONER FOR RICHO MP C2011: -TONER (B) BD:25 -TONER (C)
BD:48 -TONER (M) BD:48 -TONER (Y) BD:48 QTN REF # QTE06371 "SOAF-AlTemimi,
Mr. Khaled Jamal"
29027048 1 1 3-Jan-19 169 1 ��
�� ricoh mpc 2011 1 169 SET BHD 169 1 RICOH TONER
TYPE MPC2503 BLACK (25 BD ) RICOH TONER MPC 2503 YELLOW HI YIELD (48 BD) RICOH
TONER MPC 2503 CYAN HI YIELD ( 48 BD) RICOH TONER MPC 2503 MAGENTA HI YIELD ( 48
BD) 1 SET BHD 169 Al Zayani Commercial Services S.P.C. "TFOE-Other
�� ricoh mpc 2011 SUPPLY OF TONER FOR
Elderly Welfare Section "SOAF-Rabia, Mr. Fadhel Abdulla"

29027085 1 1 13-Jan-19 78 1 SAFFRON 10 7.8
Each BHD 78 1 SAFFRON 4 GM 10 Each BHD 78 Muzn
International WLL "TFOE-Other Oper Exp Task Force Main," 12/27/2018 12:12 REJECT
1/8/2019 12:00 11.89 kindly specify the duration for this PR ( how many
months is this for?) SAFFRON SAFFRON 4 GM for SOC_LAB-ADMIN SERVICES "SOAF-
Al Halwaki, Mr. Ebrahim Abbas"
29027085 1 1 13-Jan-19 78 1 SAFFRON 10 7.8
1/8/2019 12:00 0.03 "we noticed that the quantity for the duration is too
high, kindly reduce the quantity" SAFFRON SAFFRON 4 GM for SOC_LAB-ADMIN
SERVICES "SOAF-Al Halwaki, Mr. Ebrahim Abbas"
29027085 1 1 13-Jan-19 78 1 SAFFRON 10 7.8
International WLL "TFOE-Other Oper Exp Task Force Main," 1/8/2019 10:33
APPROVE 1/8/2019 12:00 0.07 "kindly note that this approval is for a
period of two months rather than one. in addition, please note that this is a
luxury item and will not be processed in future PRs." SAFFRON SAFFRON 4 GM for
SOC_LAB-ADMIN SERVICES "SOAF-Al Halwaki, Mr. Ebrahim Abbas"

29027085 1 1 13-Jan-19 78 1 SAFFRON 10 7.8
12/19/2018 12:00 9.71 Please provide justification for the required item.
SAFFRON SAFFRON 4 GM for SOC_LAB-ADMIN SERVICES "SOAF-Al Halwaki, Mr.
Ebrahim Abbas"
29027084 1 1 13-Jan-19 430 1 �� 1
95 Package BHD 95 2 SUPPLY AND FIX OF BATTRY (EXITE- WITH 18
MONTH WARRANTY ) QTY 2 FOR MINISTRY VEHICLE # 27999 AS PER QUOTATION ATTACHED
QTN REF #0737 1 Package BHD 95 Awasif Garage "TFTT-Travel &
�� SPARES & REPAIRS FOR MINISTRY VEHICLE # 26536 SUPPLY AND
FIX OF BATTRY QTY 2 FOR MINISTRY VEHICLE # 27999 & for # 2286 "SOAF-AlTemimi,
Mr. Khaled Jamal"
29027084 1 1 13-Jan-19 430 2 �� 1
95 Package BHD 95 3 SUPPLY AND FIX OF BATTRY (EXITE- WITH 18
MONTH WARRANTY ) QTY2 FOR MINISTRY VEHICLE # 2286 AS PER QUOTATION ATTACHED QTN
REF #0716 1 Package BHD 95 Awasif Garage "TFTT-Travel & Trans
�� SPARES & REPAIRS FOR MINISTRY VEHICLE # 26536 SUPPLY AND FIX OF BATTRY
QTY 2 FOR MINISTRY VEHICLE # 27999 & for # 2286 "SOAF-AlTemimi, Mr. Khaled
Jamal"
29027084 1 1 13-Jan-19 430 3 �� 1
240 Package BHD 240 1 SPARES & REPAIRS FOR MINISTRY VEHICLE #
26536 : 4 WHEEL BRACKET REPAIRING MASTER EYL BOOSTER BD: 180 REAR HYD LEFT
REPAIRING BD:60 AS PER QUOTATION ATTACHED QTN REF#742 1 Package BHD
240 Awasif Garage "TFTT-Travel & Trans Task Force Main," 1/3/2019
12:30 APPROVE 1/12/2019 12:00 9.09 �� SPARES & REPAIRS
FOR MINISTRY VEHICLE # 26536 SUPPLY AND FIX OF BATTRY QTY 2 FOR MINISTRY VEHICLE
# 27999 & for # 2286 "SOAF-AlTemimi, Mr. Khaled Jamal"
Ministry of Labour & Social Development-29 292032684 500 6-Nov-18

29027041 1 1 2-Jan-19 500 1 ��
�� 400 1.25 Reem BHD 500 1 A4 PAPER GALAXY 80 GSM (5REAM
BOX) 400 Reem BHD 500 Kanoo Stationery Est "TFOE-Other Oper Exp Task
�� SUPPLY OF A4 PAPER FOR Stores & Purchasing &
Maintenance Section "SOAF-Rabia, Mr. Fadhel Abdulla"

29027095 1 1 16-Jan-19 344 1 AIR CONDITION SPARE
PARTS FOR VARIOUS UNITS AT HAMAD TOWN COMMUNITY CENTER - HAMAD TOWN. 1 344
Lot BHD 344 1 "AIR CONDITION SPARE PARTS FOR VARIOUS UNITS AT HAMAD
TOWN COMMUNITY CENTER - HAMAD TOWN, AS PER THE ATTACHED QTN # 1615." 1 Lot
BHD 344 Abu Alshook A/C Repairs Est "TFBM-Maint Task Force Common,"
12/30/2018 10:10 APPROVE 1/14/2019 12:00 15.24 AIR CONDITION
SPARE PARTS FOR VARIOUS UNITS AT HAMAD TOWN COMMUNITY CENTER - HAMAD TOWN. AIR
CONDITION SPARE PARTS FOR VARIOUS UNITS AT HAMAD TOWN COMMUNITY CENTER - HAMAD
TOWN. "SOAF-Arumugam, Mr. Maheswaran"
29027095 1 1 16-Jan-19 344 1 AIR CONDITION SPARE
PARTS FOR VARIOUS UNITS AT HAMAD TOWN COMMUNITY CENTER - HAMAD TOWN. 1 344
Lot BHD 344 1 "AIR CONDITION SPARE PARTS FOR VARIOUS UNITS AT HAMAD
TOWN COMMUNITY CENTER - HAMAD TOWN, AS PER THE ATTACHED QTN # 1615." 1 Lot
BHD 344 Abu Alshook A/C Repairs Est "TFBM-Maint Task Force Main,"
1/14/2019 3:48 APPROVE 1/14/2019 12:00 0.01 Approved AIR
CONDITION SPARE PARTS FOR VARIOUS UNITS AT HAMAD TOWN COMMUNITY CENTER - HAMAD
TOWN. AIR CONDITION SPARE PARTS FOR VARIOUS UNITS AT HAMAD TOWN COMMUNITY CENTER -
HAMAD TOWN. "SOAF-Arumugam, Mr. Maheswaran"
Ministry of Labour & Social Development-29 292032916 54.5 2-Dec-18
29027045 1 1 2-Jan-19 57.5 1 SUPPLY OF AGREEMENT
PAPER 500 0.109 Each BHD 54.5 1 SUPPLY OF AGREEMENT PAPER AS PER
QUOTATION ATTACHED QTN REF # 11934/2019 500 Each BHD 57.5 Kanoo Stationery
Est "TFOE-Other Oper Exp Task Force Main," 12/30/2018 10:50 APPROVE
1/2/2019 12:00 3.06 SUPPLY OF AGREEMENT PAPER SUPPLY OF
AGREEMENT PAPER at Stores & Purchasing & Maintenance Section "SOAF-AlTemimi,
Mr. Khaled Jamal"
Ministry of Labour & Social Development-29 292033069 240 23-Dec-18
29027097 1 1 21-Jan-19 240 1 "In accordance with the
annual custom, please provide BD240 (in cash) for 12 school girls from Abdulrahman
Kanoo Int'l School who had participated at the Excellence Ceremony 2018 on
12/12/2018, at the Gulf Hotel." 1 240 Each BHD 240 1 "In
accordance with the annual custom, please provide BD240 (in cash) for 12 school
girls from Abdulrahman Kanoo Int'l School who had participated at the Excellence
Ceremony 2018 on 12/12/2018, at the Gulf Hotel." 1 Each BHD 240
Director of Human & Financial Resources Directorate ( Social Affairs ) "TFOE-
2.12 "In accordance with the annual custom, please provide BD240 (in
cash) for 12 school girls from Abdulrahman Kanoo Int'l School who had participated
at the Excellence Ceremony 2018 on 12/12/2018, at the Gulf Hotel."
Participation of Abdulrahman Kanoo School Girls in Awarding Hardworking
Employees Ceremony - Dec 2018 "SOAF-Almosawi, Mrs. Eman S. amin"
Ministry of Housing-36 362000031 9967 11-Dec-18 36009571 1 1

22-Jan-19 9967 1 MAINTENANCE AND SUPPORT OF SYSTEMS/EQUIPMENT AT THE
MINSTRY- 01-DEC-2017 TO 31-DEC-2018 9967 1 Currency BHD 9967 1
MAINTENANCE AND SUPPORT OF SYSTEMS/EQUIPMENT AT THE MINSTRY- 01-DEC-2017 TO
31-DEC-2018 9967 Currency BHD 9967 ZAYANI COMPUTER SYSTEMS "TFIT-ICT Task
Force Main," 1/8/2019 7:40 APPROVE 1/10/2019 12:00 2.27 "Note : the
approval is for the period specified in the above line item (01-DEC-2017 TO 31-DEC-
2018). It seems that the period specified is not aligned with the contract
(please refer the end date stated on page 2, line item 2 in the table, which
overlaps with the 3rd line item." MAINTENANCE AND SUPPORT OF SYSTEMS/EQUIPMENT AT
THE MINSTRY- 01-DEC-2017 TO 31-DEC-2018 "MHFR-Saeed, Mr. Tawfiq
Taher"
29-Jan-19 6000 1 rectification of bollards system 1 6000 Days
BHD 6000 1 rectification of bollards system 1 Days BHD 6000
Secure Services Limited "TFBM-Maint Task Force Main," 1/27/2019 3:19
APPROVE 1/27/2019 12:00 0.02 Approved. rectification of bollards
system "MHFR-Saeed, Mr. Tawfiq Taher"
Secure Services Limited "TFBM-Maint Task Force Common," 1/22/2019 1:54
APPROVE 1/27/2019 12:00 5.06 rectification of bollards system
"MHFR-Saeed, Mr. Tawfiq Taher"
Secure Services Limited "TFBR-Rental Task Force Main," 1/21/2019 10:50
FORWARD 1/21/2019 12:00 0.05 kindly note this task is not under
rental tasks force. rectification of bollards system "MHFR-Saeed,
Mr. Tawfiq Taher"
Secure Services Limited "TFBR-Rental Task Force Common," 1/21/2019 10:50
DELEGATE 1/21/2019 12:00 0 rectification of bollards system
FORWARD 1/15/2019 12:00 6.35 Please provide 3 quotations.
rectification of bollards system "MHFR-Saeed, Mr. Tawfiq Taher"

FORWARD 1/2/2019 12:00 6.13 Please provide 3 quotations.
rectification of bollards system "MHFR-Saeed, Mr. Tawfiq Taher"

22-Jan-19 350 1 printing letter heads 1 350 Each BHD 350
1 printing letter heads 1 Each BHD 350 Manama Printing Press
1/21/2019 12:00 11.97 printing letter heads "MHFR-Saeed, Mr.
Tawfiq Taher"
Ministry of Housing-36 362000039 245.952 26-Dec-18 36009556 1
1 13-Jan-19 245.952 1 cost of gest entertainment 1
245.952 Each BHD 245.952 1 cost of gest entertainment for
minster of housing from jan 2018 to nov 2018 1 quotation for past period due to
nsufficient budget at that time 1 Each BHD 245.952 Bahrain Airport
Services "TFTT-Travel & Trans Task Force Main," 1/9/2019 10:10 APPROVE
1/12/2019 12:00 3.22 cost of gest entertainment "MHFR-Saeed,
Mr. Tawfiq Taher"
Ministry of Housing-36 362000043 161.75 8-Jan-19 36009565 1
1 22-Jan-19 161.75 1 CONSUMABLES & KICTHEN 1 161.75
Each BHD 161.75 1 CONSUMABLES & KICTHEN FOR MINISTER OFFICE
1 Each BHD 161.75 Aswaq Al Awafi "TFOE-Other Oper Exp Task
CONSUMABLES & KICTHEN "MHFR-Saeed, Mr. Tawfiq Taher"
Ministry of Housing-36 362000046 337.5 9-Jan-19 36009570 1 1

22-Jan-19 337.5 1 stationery items 1 337.5 Each BHD 337.5 1
stationery items a 4 copy paper 1 Each BHD 337.5 Al Manaratain
Stationery W.L.L "TFOE-Other Oper Exp Task Force Main," 1/20/2019 1:30
APPROVE 1/21/2019 12:00 0.86 stationery items "MHFR-Saeed,
Mr. Tawfiq Taher"
Ministry of Housing-36 362000047 56 9-Jan-19 36009566 1 1
22-Jan-19 56 1 MATERIALS - COFFEE - AND ALL KINDS OF SPICES 1
56 Each BHD 56 1 MATERIALS - COFFEE - AND ALL KINDS OF SPICES
1 Each BHD 56 Bahrain Modern Mills & Roasters "TFOE-Other Oper
MATERIALS - COFFEE - AND ALL KINDS OF SPICES "MHFR-Saeed, Mr. Tawfiq
Taher"
22-Jan-19 380 1 printing and design 1 380 Each BHD 380
1 printing and design supplying and making stand 1 Each BHD 380
Black Horse for Printing & Advertising Design "TFOE-Other Oper Exp Task
printing and design "MHFR-Saeed, Mr. Tawfiq Taher"

27-Jan-19 8862 1 extension vehicle leasing 1 8862 Each BHD
8862 1 extension vehicle leasing for 3 months 1 Each BHD 8862
Kanoo Vehicle Leasing (Toyota Rent A Car & Leasing) "TFTT-Travel & Trans
extension vehicle leasing "MHFR-Saeed, Mr. Tawfiq Taher"

Al Zayani Leasing S.P.C "TFTT-Travel & Trans Task Force Main," 1/21/2019
11:00 APPROVE 1/24/2019 12:00 2.99 extension vehicle leasing
Al Zayani Leasing S.P.C "TFBR-Rental Task Force Main," 1/20/2019 9:04
NO ACTION 1/21/2019 12:00 1.08 extension vehicle leasing
Al Zayani Leasing S.P.C "TFBR-Rental Task Force Main," 1/17/2019 12:16
FORWARD 1/19/2019 12:00 1.89 extension vehicle leasing
22-Jan-19 450 1 prinintg folder 1 450 Each BHD 450 1
prinintg folder brochure 1 Each BHD 450 Manama Printing Press
1/21/2019 12:00 0.87 prinintg folder "MHFR-Saeed, Mr. Tawfiq
Taher"
General Secretariat for Youth & Sports High Council-75 752000039 105 2-Jan-
19 75001266 1 1 13-Jan-19 105 1 SH. SALMAN ALKHALIFA
VIVA BILL OF SCYS FOR DEC 18. 105 1 Currency BHD 105 1 SH. SALMAN
ALKHALIFA VIVA BILL OF SCYS FOR DEC 18. 105 Currency BHD 105 Viva Bahrain
B.S.C. Closed "TFIT-ICT Task Force Main," 1/3/2019 1:50 APPROVE
1/10/2019 12:00 6.93 SH. SALMAN ALKHALIFA VIVA BILL OF SCYS FOR DEC
18. "SCAF-Ahmed, Mr. Mohd Sulaiman"
General Secretariat for Youth & Sports High Council-75 752000040 106.111
6-Jan-19 75001264 1 1 10-Jan-19 106.111 1 FUEL
COST OF SCYS CARS FOR DEC 2018. 106.111 1 Currency BHD 106.111
1 FUEL COST OF SCYS CARS FOR DEC 2018. 106.111 Currency BHD
106.111 Bahrain Petroleum Co. @ A/C # "TFOE-Other Oper Exp Task Force
Main," 1/7/2019 10:10 APPROVE 1/8/2019 12:00 1.08 FUEL COST OF
SCYS CARS FOR DEC 2018. "SCAF-Ahmed, Mr. Mohd Sulaiman"
General Secretariat for Youth & Sports High Council-75 752000041 123.2 7-Jan-
19 75001267 1 2 15-Jan-19 246.4 1 HOSPITALITY SERVICES
COSTS OF THE SCYS GENERAL SECRETARY GUESTS IN THE BAHRAIN AIRPORT VIP LOUNGE.
96.32 1 Currency BHD 96.32 1 HOSPITALITY SERVICES COSTS OF THE
SCYS GENERAL SECRETARY GUESTS IN THE BAHRAIN AIRPORT VIP LOUNGE. 123.2 Currency
BHD 123.2 Bahrain Airport Services "TFTT-Travel & Trans Task Force
Main," 1/13/2019 10:33 APPROVE 1/15/2019 12:00 2.03 HOSPITALITY
SERVICES COSTS OF THE SCYS GENERAL SECRETARY GUESTS IN THE BAHRAIN AIRPORT VIP
LOUNGE. "SCAF-Matar, Mr. Mohamed Abdulla"
General Secretariat for Youth & Sports High Council-75 752000041 123.2 7-Jan-
19 75001267 1 1 15-Jan-19 246.4 2 HOSPITALITY SERVICES
COSTS OF THE SCYS GENERAL SECRETARY GUESTS IN THE BAHRAIN AIRPORT VIP LOUNGE.
26.88 1 Currency BHD 26.88 1 HOSPITALITY SERVICES COSTS OF THE
SCYS GENERAL SECRETARY GUESTS IN THE BAHRAIN AIRPORT VIP LOUNGE. 123.2 Currency
BHD 123.2 Bahrain Airport Services "TFTT-Travel & Trans Task Force
Main," 1/13/2019 10:33 APPROVE 1/15/2019 12:00 2.03 HOSPITALITY
SERVICES COSTS OF THE SCYS GENERAL SECRETARY GUESTS IN THE BAHRAIN AIRPORT VIP
LOUNGE. "SCAF-Matar, Mr. Mohamed Abdulla"
General Secretariat for Youth & Sports High Council-75 752000042 1224.72
13-Jan-19 75001268 1 1 15-Jan-19 1224.72 1
ADVANCED AWS USAGE FOR 6 MONTHS FROM NOV 2018 TO APR 2019 1224.72 1
Currency BHD 1224.72 1 ADVANCED AWS USAGE FOR 6 MONTHS FROM NOV
2018 TO APR 2019 1224.72 Currency BHD 1224.72 Computer World S.P.C
"TFIT-ICT Task Force Main," 1/14/2019 10:10 NO ACTION 1/15/2019 12:00
1.05 ADVANCED AWS USAGE FOR 6 MONTHS FROM NOV 2018 TO APR 2019
"SCAF-Matar, Mr. Mohamed Abdulla"
Bahrain Authority for Culture & Antiquities-66 662000001 24000 3-Oct-18
66027376 5 1 1 25-Jul-18 24000 1 rent 8 flats in Adleya
from 1 Jan 2019 till 31 Dec 2019 - Bahrain Realestate - EDAMA 24000 1
Currency BHD 24000 6 rent 8 flats in Adleya from 1 Jan 2019 till 31
Dec 2019 - Bahrain Realestate - EDAMA Currency BHD 24000 Bahrain Real
Estate Investment (Edamah) B.S.C. Closed "TFBR-Rental Task Force Main,"
12/10/2018 12:26 APPROVE 1/10/2019 12:00 30.99 ��
�� 2019 ��
�� 2019 �� . rent 8 flats in Adleya from 1 Jan 2019
till 31 Dec 2019 - Bahrain Realestate - EDAMA RENTING 8 FLATS IN ADLIYA FOR THE
BANDS AND STAGES USED FOR THE BACA TEAMS OLD PO:66022153 "CUAF-Alalawi,
Miss Noora Salah"
12/2/2018 9:56 REJECT 12/10/2018 12:00 7.94 ��
�� rent 8 flats in Adleya from 1 Jan 2019 till 31 Dec 2019 -
Bahrain Realestate - EDAMA RENTING 8 FLATS IN ADLIYA FOR THE BANDS AND STAGES
USED FOR THE BACA TEAMS OLD PO:66022153 "CUAF-Alalawi, Miss Noora Salah"

11/15/2018 12:12 REJECT 11/28/2018 12:00 12.95 ��
�� 2019 rent 8 flats in Adleya from 1 Jan 2019 till 31
Dec 2019 - Bahrain Realestate - EDAMA RENTING 8 FLATS IN ADLIYA FOR THE BANDS
AND STAGES USED FOR THE BACA TEAMS OLD PO:66022153 "CUAF-Alalawi, Miss
Noora Salah"
10/31/2018 3:00 REJECT 11/12/2018 12:00 11.81 ��
�� rent 8 flats in Adleya from 1 Jan 2019 till 31 Dec 2019 - Bahrain
Realestate - EDAMA RENTING 8 FLATS IN ADLIYA FOR THE BANDS AND STAGES USED FOR
THE BACA TEAMS OLD PO:66022153 "CUAF-Alalawi, Miss Noora Salah"

66006383 25 1 1 31-Jan-13 36000 1 renting a place for
bahrain society of fine art for the period from 1st jan 2019 till 31 dec 2020
18000 1 Currency BHD 18000 25 renting a place for bahrain
society of fine art for the period from 1st jan 2019 till 31 dec 2019
Currency BHD 18000 Sh. Mohammed Khalifa Ali Alkhalifa "TFBR-Rental Task
�� 2019 ��
�� 2019 �� . renting a place for bahrain
society of fine art for the period from 1st jan 2019 till 31 dec 2020 RENT THE
BUILDING OF BAHRAIN SOCIATY OF FINE ARTS FROM 01-JAN-2013 TO 31-DEC-2014 ( OLD PO:
66000098) "CUAF-Alalawi, Miss Noora Salah"
�� 2019 ��
�� 2019 �� . renting a place for bahrain
society of fine art for the period from 1st jan 2019 till 31 dec 2020 RENT THE
BUILDING OF BAHRAIN SOCIATY OF FINE ARTS FROM 01-JAN-2013 TO 31-DEC-2014 ( OLD PO:
66000098) "CUAF-Alalawi, Miss Noora Salah"
Force Main," 12/5/2018 12:18 REJECT 12/10/2018 12:00 4.84 ��
�� renting a place for bahrain society of fine
art for the period from 1st jan 2019 till 31 dec 2020 RENT THE BUILDING OF BAHRAIN
SOCIATY OF FINE ARTS FROM 01-JAN-2013 TO 31-DEC-2014 ( OLD PO: 66000098) "CUAF-
Alalawi, Miss Noora Salah"
�� renting a place for bahrain society of fine
art for the period from 1st jan 2019 till 31 dec 2020 RENT THE BUILDING OF BAHRAIN
SOCIATY OF FINE ARTS FROM 01-JAN-2013 TO 31-DEC-2014 ( OLD PO: 66000098) "CUAF-
�� 2019� ��
�� renting a place for bahrain society of fine art for the period from
1st jan 2019 till 31 dec 2020 RENT THE BUILDING OF BAHRAIN SOCIATY OF FINE ARTS
FROM 01-JAN-2013 TO 31-DEC-2014 ( OLD PO: 66000098) "CUAF-Alalawi, Miss Noora
Salah"
�� 2019� ��
�� renting a place for bahrain society of fine art for the period from
1st jan 2019 till 31 dec 2020 RENT THE BUILDING OF BAHRAIN SOCIATY OF FINE ARTS
FROM 01-JAN-2013 TO 31-DEC-2014 ( OLD PO: 66000098) "CUAF-Alalawi, Miss Noora
Salah"
�� renting a place for bahrain society of fine art for the
period from 1st jan 2019 till 31 dec 2020 RENT THE BUILDING OF BAHRAIN SOCIATY OF
FINE ARTS FROM 01-JAN-2013 TO 31-DEC-2014 ( OLD PO: 66000098) "CUAF-Alalawi,
Miss Noora Salah"
�� renting a place for bahrain society of fine art for the
period from 1st jan 2019 till 31 dec 2020 RENT THE BUILDING OF BAHRAIN SOCIATY OF
FINE ARTS FROM 01-JAN-2013 TO 31-DEC-2014 ( OLD PO: 66000098) "CUAF-Alalawi,
Miss Noora Salah"
66022105 5 1 1 11-Jan-17 10200 1 "Renting 17 car park
spaces located in the government road for the period from 1 jan 2019 until 31 dec
2019 the accumlated expence for the period from 1 jan 2017 until 31 dec 2019 amount
30,000BD" 10200 1 Currency BHD 10200 5 "renting 17 car park spaces
located in the government road for the period from 1 jan 2019 until 31 dec 2019 the
accumlated expence for the period from 1 jan 2017 until 31 dec 2019 amount
30,000BD" Currency BHD 10200 Alfateh Real Estate Company "TFBR-Rental
�� 2019 ��
�� 2019 �� . "Renting 17 car park spaces
30,000BD" LEASING 16 CAR PARK SPACES FOR BACA PUBLIC RELATIONS DEPARTMENT "CUAF-
Task Force Main," 12/5/2018 12:19 REJECT 12/10/2018 12:00 4.84 ��
�� "Renting 17 car park spaces located in the
government road for the period from 1 jan 2019 until 31 dec 2019 the accumlated
expence for the period from 1 jan 2017 until 31 dec 2019 amount 30,000BD"
LEASING 16 CAR PARK SPACES FOR BACA PUBLIC RELATIONS DEPARTMENT "CUAF-
�� 2019� ��
�� "Renting 17 car park spaces located in the government road for the
period from 1 jan 2019 until 31 dec 2019 the accumlated expence for the period from
1 jan 2017 until 31 dec 2019 amount 30,000BD" LEASING 16 CAR PARK SPACES FOR BACA
PUBLIC RELATIONS DEPARTMENT "CUAF-Alalawi, Miss Noora Salah"

�� "Renting 17 car park spaces located in the government road
for the period from 1 jan 2019 until 31 dec 2019 the accumlated expence for the
period from 1 jan 2017 until 31 dec 2019 amount 30,000BD" LEASING 16 CAR PARK
SPACES FOR BACA PUBLIC RELATIONS DEPARTMENT "CUAF-Alalawi, Miss Noora Salah"
Bahrain Authority for Culture & Antiquities-66 662000015 76.65 5-Nov-18

66028754 1 1 10-Jan-19 76.65 1 COMPENSATION FOR
MR.AHMED KAMAL MEMBER OF BAHRAIN MUSIC BAND 76.65 1 Currency BHD 76.65
1 COMPENSATION FOR MR.AHMED KAMAL MEMBER OF BAHRAIN MUSIC BAND 76.65
Currency BHD 76.65 National Bank Of Bahrain "TFOE-Other Oper Exp
COMPENSATION FOR MR.AHMED KAMAL MEMBER OF BAHRAIN MUSIC BAND 662000015
"CUAF-Mayoof, Mr. Abdulhakeem Abdulkarim"
Currency BHD 76.65 National Bank Of Bahrain "TFOE-Other Oper Exp
Task Force Main," 12/27/2018 2:40 REJECT 1/2/2019 12:00 5.9 to be
transferred to travel task force COMPENSATION FOR MR.AHMED KAMAL MEMBER OF
BAHRAIN MUSIC BAND 662000015 "CUAF-Mayoof, Mr. Abdulhakeem Abdulkarim"

Task Force Main," 12/4/2018 10:50 FORWARD 12/13/2018 12:00 9.05 This account
is not under the responsibility of Travel & Transport Task Force COMPENSATION
FOR MR.AHMED KAMAL MEMBER OF BAHRAIN MUSIC BAND 662000015 "CUAF-Mayoof, Mr.
Abdulhakeem Abdulkarim"
Bahrain Authority for Culture & Antiquities-66 662000039 3960 20-Dec-18
66015676 17 1 1 17-Mar-15 3960 1 RENEWAL OF FLAT IN
MANAMA SOUQ FROM 1 JAN TILL 31 DEC 2019 3960 1 Currency BHD 3960 17
RENEWAL OF FLAT IN MANAMA SOUQ FROM 1 JAN TILL 31 DEC 2019 Currency
BHD 3960 Fatema & Nafeesa Daughters of Hasan Ali Taqi "TFBR-Rental Task
�� 2019 ��
�� 2019 �� . RENEWAL OF FLAT IN MANAMA
SOUQ FROM 1 JAN TILL 31 DEC 2019 RENTING A FLAT IN MANAMA SOUQ OWNED BY NAFESA &
FATEMA TAQI "CUAF-Alalawi, Miss Noora Salah"
66026545 1 1 25-Apr-18 1850 1 Rewards for The
Publishers in Bahrain Culture Magzain (Bahraini Writters) - Issue No. 93 1850
1 Currency BHD 1850 3 Rewards for The Publishers in Bahrain
Culture Magzain (Bahraini Writters) - Issue NO.93 1850 Currency BHD 1850
National Bank Of Bahrain "TFOE-Other Oper Exp Task Force Main,"
12/25/2018 1:10 APPROVE 1/2/2019 12:00 7.95 Rewards for The
Publishers in Bahrain Culture Magzain (Bahraini Writters) - Issue No. 93 Line 3
PR 662000044 / Line 4 PR 662000045 "CUAF-Hamada, Ms. Latifa Mohammed"
Bahrain Authority for Culture & Antiquities-66 662000045 1353.601 20-Dec-18

66026543 1 1 25-Apr-18 3600.00266 2 REWARDS FOR THE
PUBLISHERS IN BAHRAIN CULTURE MAGAZINE (FOREIGN WRITERS) ISSUE NO.93 1353.601
1 Currency BHD 1353.601 5 REWARDS FOR THE PUBLISHERS IN
BAHRAIN CULTURE MAGAZINE (FOREIGN WRITERS) ISSUE NO.93 3600.00266 Currency
USD 3600.00266 National Bank Of Bahrain (Foreign) "TFOE-Other Oper Exp
REWARDS FOR THE PUBLISHERS IN BAHRAIN CULTURE MAGAZINE (FOREIGN WRITERS)
ISSUE NO.93 Line 5 PR 662000045 / Line 6-7 PR 662000053 "CUAF-Hamada, Ms. Latifa
Mohammed"
66028825 1 1 1 17-Jan-19 1918.642 1 Enterprise
framework agreement for amazon web services & supply of professional services
(Computer world S.P.C) for the period from april 2018 until dec 2018 1642.54
1 Currency BHD 1642.54 1 "Enterprise framework agreement for
amazon web services & supply of professional services (Computer world S.P.C) for
the months of April, May, June, July, Aug, Sep, Nov 2018" Currency BHD
1642.54 Computer World S.P.C "TFIT-ICT Task Force Main," 12/24/2018
10:41 FORWARD 12/26/2018 12:00 2.16 "In order to proceed with AWS, please
contact iGA team (ICTP@iga.gov.bh) and ask for the AWS Form, which should be
filled, signed and attached to CFS." Enterprise framework agreement for amazon
web services & supply of professional services (Computer world S.P.C) for the
period from april 2018 until dec 2018 "CUAF-Alalawi, Miss Noora Salah"

66028825 2 1 1 17-Jan-19 1918.642 2 Enterprise
framework agreement for amazon web services & supply of professional services
(Computer world S.P.C) for the period from april 2018 until dec 2018 276.102
1 Currency BHD 276.102 2 Enterprise framework agreement for
amazon web services & supply of professional services (Computer world S.P.C) for
the months of Oct and Dec 2018 Currency BHD 276.102 Computer
World S.P.C "TFIT-ICT Task Force Main," 12/24/2018 10:41 FORWARD 12/26/2018
12:00 2.16 "In order to proceed with AWS, please contact iGA team
(ICTP@iga.gov.bh) and ask for the AWS Form, which should be filled, signed and
attached to CFS." Enterprise framework agreement for amazon web services & supply
of professional services (Computer world S.P.C) for the period from april 2018
until dec 2018 "CUAF-Alalawi, Miss Noora Salah"

66028673 1 1 2-Jan-19 637.875 1 PROVIDE KITCHEN
SUPPLIES FOR PRESIDENT OFFICE 637.875 1 Currency BHD 637.875 1
PROVIDE KITCHEN SUPPLIES FOR PRESIDENT OFFICE 637.875 Currency BHD
637.875 Lulu Bahrain Hypermarket S.P.C. "TFOE-Other Oper Exp Task
PROVIDE KITCHEN SUPPLIES FOR PRESIDENT OFFICE 662000049 "CUAF-Hamada, Ms.
Latifa Mohammed"
66028697 1 1 1 3-Jan-19 14700 1 Printing of bahrain
cultural magazine (Arabian Printing and Publishing House) 14700 1 Currency
BHD 14700 1 Printing of bahrain cultural magazine (Arabian Printing and
Publishing House) Currency BHD 14700 Arabian Printing & Publishing House
1/2/2019 12:00 5.86 Printing of bahrain cultural magazine (Arabian
Printing and Publishing House) Printing of bahrain cultural magazine (Arabian
Printing and Publishing House) 2019 "CUAF-Alalawi, Miss Noora Salah"

66028755 1 1 10-Jan-19 6000 1 Addition to the contract
No 21-2015 supply of cleaning services at various sites (UNITAG) for the period
from jan 2019 until february 2019 6000 1 Currency BHD 6000 1
Addition to the contract No 21-2015 supply of cleaning services at various
sites (UNITAG) for the period from jan 2019 until february 2019 6000 Currency
BHD 6000 "TFOE-Other Oper Exp Task Force Main," 12/27/2018 2:30
APPROVE 1/2/2019 12:00 5.9 Addition to the contract No 21-2015
supply of cleaning services at various sites (UNITAG) for the period from jan 2019
until february 2019 "CUAF-Mayoof, Mr. Abdulhakeem Abdulkarim"

66015763 26 1 1 25-Mar-15 204660 1 Extension to the
contract No 21-2015 supply of cleaning services at various sites (Unitag) for one
year from march 2019 until february 2020 170550 1 Currency BHD 170550
26 Extension to the contract No 21-2015 supply of cleaning services at
various sites (Unitag) for one year from march 2019 until february 2020
Currency BHD 170550 Unitag W.L.L. "TFOE-Other Oper Exp Task
Extension to the contract No 21-2015 supply of cleaning services at various
sites (Unitag) for one year from march 2019 until february 2020 SUPPLY OF CLEANERS
FOR THE BUILDING AND THE ARCHAEOLOGICAL SITES OWNED BY THE AUTHORITY CONTRACT #:21-
2015 "CUAF-Alalawi, Miss Noora Salah"
66015763 27 1 1 25-Mar-15 204660 2 Extension to the
year from march 2019 until february 2020 34110 1 Currency BHD 34110 26
Extension to the contract No 21-2015 supply of cleaning services at various
sites (Unitag) for one year from march 2019 until february 2020 Currency
BHD 34110 Unitag W.L.L. "TFOE-Other Oper Exp Task Force Main,"
12/27/2018 2:20 APPROVE 1/2/2019 12:00 5.86 Extension to the
year from march 2019 until february 2020 SUPPLY OF CLEANERS FOR THE BUILDING AND
THE ARCHAEOLOGICAL SITES OWNED BY THE AUTHORITY CONTRACT #:21-2015 "CUAF-
66026543 1 1 25-Apr-18 3730.00266 1 Rewards for The
Publishers in Bahrain Culture Magazine (Foreign Writers) - Issue No. 93 & 94 75.2
1 Currency BHD 75.2 6 Rewards for The Publishers in Bahrain
Culture Magazine (Foreign Writers)Ahmed Elbadawi - Issue No. 93 200 Currency
USD 200 National Bank Of Bahrain (Foreign) "TFOE-Other Oper Exp Task
Rewards for The Publishers in Bahrain Culture Magazine (Foreign Writers) -
Issue No. 93 & 94 Line 5 PR 662000045 / Line 6-7 PR 662000053 "CUAF-Hamada, Ms.
Latifa Mohammed"
66026543 1 1 25-Apr-18 3730.00266 2 Rewards for The
Publishers in Bahrain Culture Magazine (Foreign Writers) - Issue No. 93 & 94
1327.281 1 Currency BHD 1327.281 7 Rewards for The
Publishers in Bahrain Culture Magazine (Foreign Writers) - Issue No. 94
3530.00266 Currency USD 3530.00266 National Bank Of Bahrain (Foreign)
1/2/2019 12:00 2.19 Rewards for The Publishers in Bahrain Culture
Magazine (Foreign Writers) - Issue No. 93 & 94 Line 5 PR 662000045 / Line 6-7 PR
662000053 "CUAF-Hamada, Ms. Latifa Mohammed"
66026545 1 1 25-Apr-18 1800 1 Rewards for The
Publishers in Bahrain Culture Magazine (Bhraini Writers) - Issue No. 94 1800
1 Currency BHD 1800 4 Rewards for The Publishers in Bahrain
Culture Magazine (Bahraini Writers) - Issue No. 94 1800 Currency BHD 1800
12/30/2018 1:30 APPROVE 1/2/2019 12:00 2.95 Rewards for The
Publishers in Bahrain Culture Magazine (Bhraini Writers) - Issue No. 94 Line 3
PR 662000044 / Line 4 PR 662000045 "CUAF-Hamada, Ms. Latifa Mohammed"

66025649 1 1 28-Jan-18 621.378 1 PETROL
EXPENSE( FMS-COST OF FUEL/OIL & OTHER SUPPLIED FROM BAPCO SERVICE STATION)
135.378 1 Currency BHD 135.378 3 PETROL EXPENSE( FMS-COST
OF FUEL/OIL & OTHER SUPPLIED FROM BAPCO SERVICE STATION) FOR NOV 2018 135.378
Currency BHD 135.378 Bahrain Petroleum Co. @ A/C # "TFOE-Other Oper
PETROL EXPENSE( FMS-COST OF FUEL/OIL & OTHER SUPPLIED FROM BAPCO SERVICE
STATION) Line 2-3 PR: 662000056 "CUAF-Hamada, Ms. Latifa Mohammed"

66025649 1 1 28-Jan-18 621.378 2 PETROL
EXPENSE( FMS-COST OF FUEL/OIL & OTHER SUPPLIED FROM BAPCO SERVICE STATION) 486
1 Currency BHD 486 2 ESTIMATED PETROL EXPENSE( FMS-COST OF
FUEL/OIL & OTHER SUPPLIED FROM BAPCO SERVICE STATION) FOR DEC 2018 486
Currency BHD 486 Bahrain Petroleum Co. @ A/C # "TFOE-Other Oper Exp
Task Force Main," 12/30/2018 2:00 APPROVE 1/2/2019 12:00 2.93 PETROL
EXPENSE( FMS-COST OF FUEL/OIL & OTHER SUPPLIED FROM BAPCO SERVICE STATION) Line
2-3 PR: 662000056 "CUAF-Hamada, Ms. Latifa Mohammed"
Bahrain Authority for Culture & Antiquities-66 662000061 2395.681 7-Jan-19
66028826 1 1 17-Jan-19 2395.681 1 BATELCO BILL FOR
THE MONTH OF DEC 2018 2395.681 1 Currency BHD 2395.681 1
BATELCO BILL FOR THE MONTH OF DEC 2018 2395.681 Currency BHD
2395.681 Bahrain Telecommunication Co. "TFIT-ICT Task Force Main,"
1/8/2019 2:13 FORWARD 1/10/2019 12:00 2.03 "Kindly spilt the
request line items based on the provided services (e.g. fixed line charges,
internet charges, fax charges, MPLS charges,....etc) considering the right GL
charge account for each service." BATELCO BILL FOR THE MONTH OF DEC 2018
662000061 "CUAF-Hamada, Ms. Latifa Mohammed"
Bahrain Authority for Culture & Antiquities-66 662000073 50 10-Jan-19
66028883 1 1 22-Jan-19 50 1 POBOX Renewal Fees for
The Year of 2019 50 1 Currency BHD 50 1 POBOX Renewal Fees for
The Year of 2019 50 Currency BHD 50 Postal Directorate - Trans. "TFOE-
4.05 POBOX Renewal Fees for The Year of 2019 662000073 "CUAF-
Hamada, Ms. Latifa Mohammed"
Bahrain Authority for Culture & Antiquities-66 662000074 220 13-Jan-19
66028924 1 1 27-Jan-19 220 1 BATTERY WITH FIXING FOR
REG NO.300053 220 1 Currency BHD 220 1 BATTERY WITH FIXING FOR
REG NO.300053 - as per your quotation no. 3077 220 Currency BHD 220
Olympic Auto Parts "TFTT-Travel & Trans Task Force Main," 1/13/2019
2:20 APPROVE 1/24/2019 12:00 10.84 BATTERY WITH FIXING FOR REG
NO.300053 PR:66000074 "CUAF-Mayoof, Mr. Abdulhakeem Abdulkarim"
Supreme Council for Health-67 672000010 380 31-Dec-18 67000044 1

1 28-Jan-19 380 1 "Removing old Wallpaper and Fixing New
Wallpaper for Chairman Office, Invoiced and to be paid, Reason of late Submission:
Lack of CFS Expertise." 10 31 Each BHD 310 1 "New Wallpaper for
Chairman Office, Invoiced and to be paid, Reason of late Submission: Lack of CFS
Expertise." 10 Each BHD 310 Whiteline Decoration Materials "TFBM-Maint
Task Force Main," 1/27/2019 3:18 APPROVE 1/27/2019 12:00 0.02 Approved.
"Removing old Wallpaper and Fixing New Wallpaper for Chairman Office,
Invoiced and to be paid, Reason of late Submission: Lack of CFS Expertise."
"SHHF-Abdulkarim, Mr. Qasim Abdulkarim"
Lack of CFS Expertise." 1 70 Each BHD 70 2 "Removing Old Wall
Paper, Invoiced and to be paid, Reason of late Submission: Lack of CFS Expertise."
1 Each BHD 70 Whiteline Decoration Materials "TFBM-Maint Task
Force Main," 1/27/2019 3:18 APPROVE 1/27/2019 12:00 0.02 Approved.
Task Force Main," 1/14/2019 1:25 FORWARD 1/14/2019 12:00 0.11
Force Main," 1/14/2019 1:25 FORWARD 1/14/2019 12:00 0.11
1 16-Jan-19 790 1 "Supply and Installation of Glass Partitions in
Supreme Council of Health, Invoiced and to be paid, Reason of late submission: Lack
of CFS Expertise." 790 1 Currency BHD 790 1 "Supply and
Installation of Glass Partitions in Supreme Council of Health, Invoiced and to be
paid, Reason of late submission: Lack of CFS Expertise." 790 Currency BHD
790 Green Aark Contracting Services "TFBM-Maint Task Force Common,"
1/8/2019 10:20 NO ACTION 1/9/2019 12:00 0.96 "Supply and
Installation of Glass Partitions in Supreme Council of Health, Invoiced and to be
paid, Reason of late submission: Lack of CFS Expertise." "SHHF-Abdulkarim,
Mr. Qasim Abdulkarim"
Supreme Council for Health-67 672000033 2586.1 2-Jan-19 67000041
1 1 24-Jan-19 2586.1 1 GDN MPLS Router 1 2586.1
Each BHD 2586.1 1 GDN MPLS Router 1 Each BHD 2586.1
Al Moayyed Computers "TFIT-ICT Task Force Main," 1/17/2019 8:52
APPROVE 1/21/2019 12:00 4.04 GDN MPLS Router "SHHF-
Abdulkarim, Mr. Qasim Abdulkarim"
Supreme Council for Health-67 672000042 81.5 2-Jan-19 67000039 1
1 24-Jan-19 81.5 1 "Charges towards Supply of Toilet Consumables
(EFS Facilities Services Bahrain W.L.L), Invoiced and to be paid, Reason of late
Submission: Lack of CFS Expertise." 81.5 1 Currency BHD 81.5 1
"Charges towards Supply of Toilet Consumables (EFS Facilities Services
Bahrain W.L.L), Invoiced and to be paid, Reason of late Submission: Lack of CFS
Expertise." 81.5 Currency BHD 81.5 EMCOR Facilities Services Bahrain W.L.L.
1/21/2019 12:00 6.93 "Charges towards Supply of Toilet Consumables
(EFS Facilities Services Bahrain W.L.L), Invoiced and to be paid, Reason of late
Submission: Lack of CFS Expertise." "SHHF-Abdulkarim, Mr. Qasim Abdulkarim"
Supreme Council for Health-67 672000044 224 3-Jan-19 67000029 1

1 17-Jan-19 224 1 "Ticket for MR.Mohamed Alshaaban+ Cancellation
Charges of Ticket of Secretary General MR.Ebrahim Alnawaktha, Supreme Council of
Health, K.O.B ,Invoiced and to be paid, Reason of late Submission: Lack of CFS
Expertise." 1 224 Each BHD 224 1 "Ticket for MR.Mohamed Alshaaban+
Cancellation Charges of Ticket of Secretary General MR.Ebrahim Alnawaktha, Supreme
Council of Health, K.O.B ,Invoiced and to be paid, Reason of late Submission: Lack
of CFS Expertise." 1 Each BHD 224 Al Gosaibi Travel Agency "TFTT-
2.95 "Ticket for MR.Mohamed Alshaaban+ Cancellation Charges of Ticket
of Secretary General MR.Ebrahim Alnawaktha, Supreme Council of Health, K.O.B
,Invoiced and to be paid, Reason of late Submission: Lack of CFS Expertise."
1 17-Jan-19 224 1 "Ticket for MR.Mohamed Alshaaban+ Cancellation
Charges of Ticket of Secretary General MR.Ebrahim Alnawaktha, Supreme Council of
Health, K.O.B ,Invoiced and to be paid, Reason of late Submission: Lack of CFS
Expertise." 1 224 Each BHD 224 1 "Ticket for MR.Mohamed Alshaaban+
Cancellation Charges of Ticket of Secretary General MR.Ebrahim Alnawaktha, Supreme
Council of Health, K.O.B ,Invoiced and to be paid, Reason of late Submission: Lack
of CFS Expertise." 1 Each BHD 224 Al Gosaibi Travel Agency "TFTT-
Travel & Trans Task Force Main," 1/9/2019 7:46 NO ACTION 1/9/2019 12:00
0.06 "Ticket for MR.Mohamed Alshaaban+ Cancellation Charges of Ticket
of Secretary General MR.Ebrahim Alnawaktha, Supreme Council of Health, K.O.B
,Invoiced and to be paid, Reason of late Submission: Lack of CFS Expertise."
1 1 17-Jan-19 788.315 1 "Business Lunch at Bushido
Restaurant with (HIRA Executives), Invoiced and to be paid, Reason for late
submission: Lack of CFS Expertise." 788.315 1 Currency BHD 788.315
1 "Business Lunch at Bushido Restaurant with (HIRA Executives), Invoiced
and to be paid, Reason for late submission: Lack of CFS Expertise." 788.315
Currency BHD 788.315 The Ritz-Carlton International Hotels
Establishment "TFTT-Travel & Trans Task Force Main," 1/14/2019 11:20
APPROVE 1/16/2019 12:00 2.13 "Business Lunch at Bushido
submission: Lack of CFS Expertise." "SHHF-Abdulkarim, Mr. Qasim Abdulkarim"

1 1 17-Jan-19 788.315 1 "Business Lunch at Bushido
submission: Lack of CFS Expertise." 788.315 1 Currency BHD 788.315
1 "Business Lunch at Bushido Restaurant with (HIRA Executives), Invoiced
and to be paid, Reason for late submission: Lack of CFS Expertise." 788.315
Currency BHD 788.315 The Ritz-Carlton International Hotels
Establishment "TFTT-Travel & Trans Task Force Main," 1/9/2019 8:39 NO
ACTION 1/9/2019 12:00 0.03 "Business Lunch at Bushido Restaurant
with (HIRA Executives), Invoiced and to be paid, Reason for late submission: Lack
of CFS Expertise." "SHHF-Abdulkarim, Mr. Qasim Abdulkarim"

1 1 16-Jan-19 1648.21 1 "Visitors Parking Fees 01-JUL-18 to
30-SEP-18+ Electricity Charges (Financial Center Development Company) , Invoiced
and to be paid, Reason for late Submission: Lack of CFS Expertise." 1034 1
Currency BHD 1034 2 "Visitors Parking Fees 01-JUL-18 to 30-SEP-18
(Financial Center Development Company) , Invoiced and to be paid, Reason for late
Submission: Lack of CFS Expertise." 1034 Currency BHD 1034 Financial Center
Development Company BSC "TFBR-Rental Task Force Main," 1/14/2019 11:40
FORWARD 1/14/2019 12:00 0.09 existing contract "Visitors Parking Fees
01-JUL-18 to 30-SEP-18+ Electricity Charges (Financial Center Development Company)
, Invoiced and to be paid, Reason for late Submission: Lack of CFS Expertise."
and to be paid, Reason for late Submission: Lack of CFS Expertise." 614.21
1 Currency BHD 614.21 1 "Electricity Charges to be paid
(Financial Center Development Company) Reading 550828, Invoiced and to be paid,
Reason for late Submission: Lack of CFS Expertise." 614.21 Currency BHD
614.21 Financial Center Development Company BSC "TFBR-Rental Task Force
Main," 1/14/2019 11:40 FORWARD 1/14/2019 12:00 0.09 existing contract
"Visitors Parking Fees 01-JUL-18 to 30-SEP-18+ Electricity Charges
Submission: Lack of CFS Expertise." "SHHF-Abdulkarim, Mr. Qasim Abdulkarim"

and to be paid, Reason for late Submission: Lack of CFS Expertise." 1034 1
Currency BHD 1034 2 "Visitors Parking Fees 01-JUL-18 to 30-SEP-18
Submission: Lack of CFS Expertise." 1034 Currency BHD 1034 Financial Center
Development Company BSC "TFBM-Maint Task Force Common," 1/9/2019 8:53 NO
ACTION 1/9/2019 12:00 0.02 "Visitors Parking Fees 01-JUL-18 to 30-
SEP-18+ Electricity Charges (Financial Center Development Company) , Invoiced and
to be paid, Reason for late Submission: Lack of CFS Expertise." "SHHF-
and to be paid, Reason for late Submission: Lack of CFS Expertise." 614.21
1 Currency BHD 614.21 1 "Electricity Charges to be paid
(Financial Center Development Company) Reading 550828, Invoiced and to be paid,
Reason for late Submission: Lack of CFS Expertise." 614.21 Currency BHD
614.21 Financial Center Development Company BSC "TFBM-Maint Task Force
Common," 1/9/2019 8:53 NO ACTION 1/9/2019 12:00 0.02 "Visitors
Parking Fees 01-JUL-18 to 30-SEP-18+ Electricity Charges (Financial Center
Development Company) , Invoiced and to be paid, Reason for late Submission: Lack of
CFS Expertise." "SHHF-Abdulkarim, Mr. Qasim Abdulkarim"

1 1 16-Jan-19 1391.53 1 "Visitors Parking Fees+ Electricity
Charges for period 01-APR-18 to 30-JUNE-18 (Bahrain Financial Center Development
Company), Invoiced and to be paid, Reason for late Submission: Lack of CFS
Expertise." 1030 1 Currency BHD 1030 2 "Visitors Parking Fees for
period 01-APR-18 to 30-JUNE-18 (Bahrain Financial Center Development Company),
Invoiced and to be paid, Reason for late Submission: Lack of CFS Expertise." 1030
Currency BHD 1030 Financial Center Development Company BSC "TFBM-Maint
Task Force Common," 1/9/2019 7:50 NO ACTION 1/9/2019 12:00 0.07
"Visitors Parking Fees+ Electricity Charges for period 01-APR-18 to 30-JUNE-
18 (Bahrain Financial Center Development Company), Invoiced and to be paid, Reason
for late Submission: Lack of CFS Expertise." "SHHF-Abdulkarim, Mr. Qasim
Abdulkarim"
1 1 16-Jan-19 1391.53 2 "Visitors Parking Fees+ Electricity
Expertise." 361.53 1 Currency BHD 361.53 1 "Electricity
Expertise." 361.53 Currency BHD 361.53 Financial Center Development
Company BSC "TFBM-Maint Task Force Common," 1/9/2019 7:50 NO ACTION
1/9/2019 12:00 0.07 "Visitors Parking Fees+ Electricity Charges for
period 01-APR-18 to 30-JUNE-18 (Bahrain Financial Center Development Company),
Invoiced and to be paid, Reason for late Submission: Lack of CFS Expertise."
1 1 17-Jan-19 19128.762 1 "Reservation for participants (The
Ritz Carlton Bahrain) being GCC Health Insurance Conference & Exhibition, First
Edition 2018, Invoiced and to be paid, Reason for late submission: Lack of CFS
Expertise." 19128.762 1 Currency BHD 19128.762 1 "Reservation for
participants at GCC Health Insurance Conference & Exhibition, First Edition 2018,
Invoiced and to be paid, Reason for late submission: Lack of CFS Expertise."
19128.762 Currency BHD 19128.762 The Ritz-Carlton International
Hotels Establishment "TFTT-Travel & Trans Task Force Main," 1/14/2019 2:11
APPROVE 1/17/2019 12:00 2.99 "Reservation for participants (The
Ritz Carlton Bahrain) being GCC Health Insurance Conference & Exhibition, First
Edition 2018, Invoiced and to be paid, Reason for late submission: Lack of CFS
Expertise." "SHHF-Abdulkarim, Mr. Qasim Abdulkarim"

1 17-Jan-19 82000 1 "Event Planner for the GCC conference, reason
of late submitting: Lack of CSF experts" 82000 1 Currency BHD 82000 1
"Event Planner for the GCC conference, reason of late submitting: Lack of CSF
experts" 82000 Currency BHD 82000 Cityneon (Middle East) W.L.L. "TFTT-Travel
"Event Planner for the GCC conference, reason of late submitting: Lack of CSF
experts" "SHHF-Abdulkarim, Mr. Qasim Abdulkarim"

1 17-Jan-19 10420 1 "Catering Services (Lunch during the Event) for
the GCC Insurance Conference, reason of Late submission: Lack of CFS Experts"
10420 1 Currency BHD 10420 1 "Catering Services (Lunch during
the Event) for the GCC Insurance Conference, reason of Late submission: Lack of CFS
Experts" 10420 Currency BHD 10420 Cityneon (Middle East) W.L.L. "TFTT-Travel
"Catering Services (Lunch during the Event) for the GCC Insurance Conference,
reason of Late submission: Lack of CFS Experts" "SHHF-Abdulkarim, Mr. Qasim
Abdulkarim"
1 17-Jan-19 1000 1 "Additional Items for the GCC Insurance
Conference, reason of Late submission: Lack of CFS Experts"1000 1 Currency
BHD 1000 1 "Additional Items for the GCC Insurance Conference, reason
of Late submission: Lack of CFS Experts" 1000 Currency BHD 1000 Cityneon
(Middle East) W.L.L. "TFTT-Travel & Trans Task Force Main," 1/14/2019 1:43
APPROVE 1/17/2019 12:00 3 "Additional Items for the GCC
Insurance Conference, reason of Late submission: Lack of CFS Experts" "SHHF-
National Health Regulatory Authority (89) 892000604 1823.2 21-Nov-18
890000427 1 1 22-Jan-19 1823.2 1 iPads for Health
Inspectors 8 227.9 Each BHD 1823.2 1 iPad Wi-Fi + Cellular 128GB -
Space Grey 8 Each BHD 1823.2 "TFIT-ICT Task Force Main,"
1/3/2019 1:10 APPROVE 1/10/2019 12:00 6.87 iPads for Health
Inspectors iPad Wi-Fi + Cellular 128GB - Space Grey "NHHF-Alzari, Mrs. Nada
Abdulaziz"
National Health Regulatory Authority (89) 892000604 1823.2 21-Nov-18
890000427 1 1 22-Jan-19 1823.2 1 iPads for Health
Inspectors 8 227.9 Each BHD 1823.2 1 iPad Wi-Fi + Cellular 128GB -
Space Grey 8 Each BHD 1823.2 "TFIT-ICT Task Force Main,"
11/29/2018 3:50 FORWARD 12/18/2018 12:00 18.89 "Please confirm the
following: (1) Is the system ready for use, including its mobile app version? (2)
Is there any limitation on device compatibility (does it run on iPads only, or
can run on Android-based devices as well)?" iPads for Health Inspectors iPad
Wi-Fi + Cellular 128GB - Space Grey "NHHF-Alzari, Mrs. Nada Abdulaziz"
National Health Regulatory Authority (89) 892000632 76.65 7-Jan-19 890000425

1 1 22-Jan-19 76.65 1 Subscription Renewal Form Akhbar Al
Khaleej 12 Months 12 6.3875 Months BHD 76.65 1 Subscription
Renewal Form Akhbar Al Khaleej 12 Months 17/1/2019 to 16/1/2020 12 Months
BHD 76.65 AL HILAL PUBLISHING & MARKETING GROUP "TFOE-Other Oper Exp
Subscription Renewal Form Akhbar Al Khaleej 12 MonthsSubscription Renewal -
Akhbar Al Khaleej "NHHF-Alzari, Mrs. Nada Abdulaziz"
1 1 22-Jan-19 87.5 1 Inspecting Surgical Instruments: An
IIIustrated Guide (Book) 1 87.5 Each BHD 87.5 1 Inspecting
Surgical Instruments: An IIIustrated Guide (Book) 1 Each BHD 87.5
Jashanmal & Sons PSC "TFOE-Other Oper Exp Task Force Main," 1/13/2019
10:45 APPROVE 1/21/2019 12:00 7.96 Inspecting Surgical Instruments: An
IIIustrated Guide (Book) Inspecting Surgical Instruments: An IIIustrated Guide
(Book) for MDU "NHHF-Alzari, Mrs. Nada Abdulaziz"
National Health Regulatory Authority (89) 892000638 1200 9-Jan-19 890000429
1 1 24-Jan-19 1200 1 Suppling of Drinking water 2019 (Old LPO.
890000387 1200 1 Currency BHD 1200 1 Suppling of drinking water
2019 1200 Currency BHD 1200 Al Manhal Water Factory * "TFOE-Other Oper
Suppling of Drinking water 2019 (Old LPO. 890000387 Suppling of drinking
water 2019 "NHHF-Alzari, Mrs. Nada Abdulaziz"
7 1 1 23-Aug-16 5400 1 Revised Internet charges contract (
1 Aug 2018 To 31 March 2021 ) - blanket P.O 890000041 2400 1 Currency BHD
2400 4 Revised Internet charges ( 1 Jan 2019 To 31 Dec 2019 )
Currency BHD 2400 BAHRAIN INTERNET EXCHANGE "TFIT-ICT Task Force
Main," 1/14/2019 10:00 APPROVE 1/16/2019 12:00 2.09 Revised
Internet charges contract ( 1 Aug 2018 To 31 March 2021 ) - blanket P.O 890000041
Internet charges "NHHF-Ali, Mr. Abdulrahman Fareed"

2400 5 Revised Internet charges ( 1 Jan 2020 To 31 Dec 2020 )

600 6 Revised Internet charges ( 1 Jan 2021 To 31 Mar 2021 )

1 1 27-Jan-19 1093.843 2 Training in Dubai for CEO Dr.
Mariam AL Jalahmaa from 29 Jan 2019 To 1 Feb 2019 517.5 1 Currency BHD
517.5 1 Perdiem -Dr.Mariam Training Dubai from 27 Jan to 1 Feb 2019817.5
Training in Dubai for CEO Dr. Mariam AL Jalahmaa from 29 Jan 2019 To 1 Feb
2019 Dr.Mariam Training Dubai from 27 Jan to 1 Feb 2019 "NHHF-Alzari, Mrs. Nada
Abdulaziz"
1 1 27-Jan-19 1093.843 3 Training in Dubai for CEO Dr.
Mariam AL Jalahmaa from 29 Jan 2019 To 1 Feb 2019 290.9 1 Currency BHD
290.9 2 Registration Fees - Dr.Mariam Training Dubai from 27 Jan to 1 Feb
2019 276.343 Currency BHD 276.343 National Bank Of Bahrain "TFTT-
6.94 Training in Dubai for CEO Dr. Mariam AL Jalahmaa from 29 Jan 2019
To 1 Feb 2019 Dr.Mariam Training Dubai from 27 Jan to 1 Feb 2019 "NHHF-
Alzari, Mrs. Nada Abdulaziz"
Ministry of Oil - 61 612000023 320 29-Nov-18 61000156 1 4 1
6-Jan-19 320 1 Indoor and outdoor plant maintenance 80 1
Currency BHD 80 1 Sep18 - Plant maintenance Currency
BHD 80 Carnival Flower Shop "TFBM-Maint Task Force Common,"
existing contract. TFBM looks into requests that have not started yet. Indoor and
outdoor plant maintenance Plant maintenance "OLAF-Khalaf, Miss Dana Waleed"

Currency BHD 80 2 Oct18 - Plant maintenance Currency

Currency BHD 80 3 Nov18 - Plant maintenance Currency

Currency BHD 80 4 Dec18 - Plant maintenance Currency

Currency BHD 80 1 Sep18 - Plant maintenance Currency
BHD 80 Carnival Flower Shop "TFBM-Maint Task Force Main," 12/18/2018
2:20 FORWARD 12/19/2018 12:00 0.92 Indoor and outdoor plant
maintenance Plant maintenance "OLAF-Khalaf, Miss Dana Waleed"

Currency BHD 80 2 Oct18 - Plant maintenance Currency

Currency BHD 80 3 Nov18 - Plant maintenance Currency

Currency BHD 80 4 Dec18 - Plant maintenance Currency
Ministry of Oil - 61 612000034 115 27-Dec-18 61000155 1 1

2-Jan-19 115 1 box file 50 2.3 Each BHD 115 1 box
file 50 Each BHD 115 Vative Design and Print "TFOE-Other Oper Exp Task
Force Main," 12/30/2018 2:10 APPROVE 1/2/2019 12:00 2.92 box
file "OLAF-Almeel, Mr. Ayman Ali"
Education & Training Quality Authority - 69 692000586 2100 5-Nov-18
690000695 1 1 3-Jan-19 2100 1 "Rami Grand Hotel (Halls
for NE Grading & Grade Review) April 2019/cost 2,100 BD" 1 350 Each BHD
350 1 Rami Grand Hotel (Halls for NE Grading & Grade Review) 1 April
2019 1 Each BHD 350 RAMEE GRAND HOTEL & SPA "TFOE-Other Oper Exp Task
Force Main," 12/24/2018 9:20 APPROVE 1/2/2019 12:00 9.1 "Rami
Grand Hotel (Halls for NE Grading & Grade Review) April 2019/cost 2,100 BD"
"BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"
2019 1 Each BHD 350 RAMEE GRAND HOTEL & SPA "TFBR-Rental Task Force
Main," 12/6/2018 9:20 FORWARD 12/13/2018 12:00 6.96 ��
�� "Rami Grand Hotel (Halls for NE Grading &
Grade Review) April 2019/cost 2,100 BD" "BQHF-ALKaabi, Mr. Fahad Abdulaziz
Ali"
Main," 12/6/2018 9:20 FORWARD 12/13/2018 12:00 6.96 ��
Ali"
Main," 12/6/2018 9:20 FORWARD 12/13/2018 12:00 6.96 ��
Ali"
Main," 12/6/2018 9:20 FORWARD 12/13/2018 12:00 6.96 ��
Ali"
Main," 12/6/2018 9:20 FORWARD 12/13/2018 12:00 6.96 ��
Ali"
Main," 12/6/2018 9:20 FORWARD 12/13/2018 12:00 6.96 ��
Ali"
Education & Training Quality Authority - 69 692000657 2335 2-Dec-18
690000688 1 1 3-Jan-19 2335 1 BTI Review 1 870
Each BHD 870 4 Anuradha Menon- BTI 1 Each BHD 870
12/26/2018 11:33 APPROVE 1/2/2019 12:00 7.02 BTI Review
690000688 1 1 3-Jan-19 2335 2 BTI Review 1 740
Each BHD 740 2 Abbas Khalil - BTI 1 Each BHD 740
690000688 1 1 3-Jan-19 2335 3 BTI Review 1 550
Each BHD 550 5 Tanaji Omar- BTI 1 Each BHD 550 National
APPROVE 1/2/2019 12:00 7.02 BTI Review "BQHF-ALKaabi, Mr.
Fahad Abdulaziz Ali"
690000688 1 1 3-Jan-19 2335 4 BTI Review 1 175
Each BHD 175 3 Abdulhameed Al Hammadi- BTI 1 Each BHD 175
690000688 1 1 3-Jan-19 2335 1 BTI Review 1 870
Each BHD 870 4 Anuradha Menon- BTI 1 Each BHD 870
12/20/2018 11:40 REJECT 12/25/2018 12:00 5.09 Please provide the
detail breakdown for each amount. BTI Review "BQHF-ALKaabi, Mr. Fahad
Abdulaziz Ali"
690000688 1 1 3-Jan-19 2335 2 BTI Review 1 740
Each BHD 740 2 Abbas Khalil - BTI 1 Each BHD 740
Abdulaziz Ali"
690000688 1 1 3-Jan-19 2335 3 BTI Review 1 550
Each BHD 550 5 Tanaji Omar- BTI 1 Each BHD 550 National
Bank Of Bahrain "TFOE-Other Oper Exp Task Force Main," 12/20/2018 11:40 REJECT
12/25/2018 12:00 5.09 Please provide the detail breakdown for each amount.
BTI Review "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

690000688 1 1 3-Jan-19 2335 4 BTI Review 1 175
Each BHD 175 3 Abdulhameed Al Hammadi- BTI 1 Each BHD 175
Abdulaziz Ali"
690000681 1 1 26-Dec-18 4425 1 Consultancy Fees for QP
Validator (Higher Education) 2018 1 350 Each BHD 350 7 Consultancy
Fees for Validator: Dr. Fadhel Al Basri (Chair) for QP Panel: Bahrain Polytechnic -
Bachelor of Engineering Technology (Electrical) (Level 8 - Size M) (Higher
Education): 1 Each BHD 350 National Bank Of Bahrain "TFOE-Other Oper
Consultancy Fees for QP Validator (Higher Education) 2018 "BQHF-
ALKaabi, Mr. Fahad Abdulaziz Ali"
Fees for Validator: Mr. Andy Doherty (Member) for QP Panel: Bahrain Polytechnic -
Bachelor of Engineering Technology (Electrical) (Level 8 - Size M) (Higher
Fees for Validator: Dr. Fadhel Al Basri (Chair) for QP Panel: Bahrain Polytechnic -
Associate Degree in Engineering Technology (Electrical) (Size M) (Higher
Fees for Validator: Mr. Andy Doherty (Member) for QP Panel: Bahrain Polytechnic -
Associate Degree in Engineering Technology (Electrical) (Size M) (Higher
Fees for Validator: Dr. Reyad Seyadi (Chair) for QP Panel: Royal University for
Women - Bachelor of Law (Level 8 - Size L) (Higher Education) 1 Each BHD
400 National Bank Of Bahrain "TFOE-Other Oper Exp Task Force Main,"
12/24/2018 9:30 APPROVE 1/2/2019 12:00 9.1 Consultancy Fees
for QP Validator (Higher Education) 2018 "BQHF-ALKaabi, Mr. Fahad Abdulaziz
Ali"
Fees for Validator: Ms. Zeenat Mansoori (Member) for QP Panel: Royal University for
Women - Bachelor of Law (Level 8 - Size L) (Higher Education) 1 Each BHD
Ali"
Fees for Validator: Dr. Lilian Hallack (Chair) for QP Panel: Royal University for
Women - Master of Design Management (Level 9 - Size M) (Higher Education) 1
Each BHD 350 National Bank Of Bahrain "TFOE-Other Oper Exp Task
Fees for Validator: Ms. Dalal Al-Sindi (Member) for QP Panel: Royal University for
Women - Master of Design Management (Level 9 - Size M) (Higher Education) 1
Fees for Validator: Dr. Lilian Hallack (Chair) for QP Panel: Royal University for
Women - Master of Fine Arts in Drawing and Painting (Level 9 - Size M) (Higher
Education) 1 Each BHD 350 National Bank Of Bahrain "TFOE-Other Oper
Fees for Validator: Ms. Dalal Al-Sindi (Member) for QP Panel: Royal University for
Women - Master of Fine Arts in Drawing and Painting (Level 9 - Size M) (Higher
Fees for Validator: Dr. Anand Omanakuttan (Chair) for QP Panel: Royal University
for Women - Bachelor of Arts in Graphic Design (Level 8 - Size L) (Higher
Fees for Validator: Ms.Maryam Janahi (Member) for QP Panel: Royal University for
Women - Bachelor of Arts in Graphic Design (Level 8 - Size L) (Higher Education)
1 Each BHD 350 National Bank Of Bahrain "TFOE-Other Oper Exp
Fees for Validator: Dr. Fatema Qaed (Chair) for QP Panel: Royal University for
Women - Bachelor of Arts in Interior Design (Level 8 - Size L) (Higher Education)
Fees for Validator: Ms. Maryam Abdulla (Member) for QP Panel: Royal University for
Women - Bachelor of Arts in Interior Design (Level 8 - Size L) (Higher Education)
Validator (Vocational) 2019 1 250 Each BHD 250 6 Consultancy Fees
for Validator: Dr. Geraldo C. Talisic (Chair) for QP Panel: Bahrain Training
Institute - National Diploma in Chemical Process and Maintenance (Size M)
(Vocational) 1 Each BHD 250 National Bank Of Bahrain "TFOE-Other
Consultancy Fees for QP Validator (Vocational) 2019 "BQHF-ALKaabi, Mr.
for Validator: Mr. Samih Alallawi (Member) for QP Panel: Bahrain Training Institute
- National Diploma in Chemical Process and Maintenance (Size M)(Vocational) 1
for Validator: Dr. Geraldo C. Talisic (Chair) for QP Panel: Bahrain Training
Institute - Advanced National Diploma in Chemical Engineering (Size M)
for Validator: Mr. Samih Alallawi (Member) for QP Panel: Bahrain Training
Institute - Advanced National Diploma in Chemical Engineering (Size M)
for Validator: Dr. Sharique Ahmed (Chair) for QP Panel: Bahrain Training Institute
- National Diploma in Laboratory Management (Size S) (Vocational) 1 Each
BHD 200 National Bank Of Bahrain "TFOE-Other Oper Exp Task Force
Main," 12/24/2018 10:50 APPROVE 1/2/2019 12:00 9.04 Consultancy
Fees for QP Validator (Vocational) 2019 "BQHF-ALKaabi, Mr. Fahad Abdulaziz
Ali"
for Validator: Rubina Khan (Member) for QP Panel: Bahrain Training Institute -
National Diploma in Laboratory Management (Size S) (Vocational) 1 Each BHD
for QP Validator (Vocational) 2019 "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

for Validator: Dr. Nasima Debab(Chair) for QP Panel: Bahrain Institute for Banking
and Finance - Advance Diploma in Ismalic Finance (ADIF) (Size S)(Vocational) 1
for Validator: Ms. Anna Mari (Chair) for QP Panel: Bahrain Institute for Banking
and Finance - Award in Management Skills Level6 & Award in Marketing Level 6 (Size
S)(Vocational) 1 Each BHD 400 National Bank Of Bahrain "TFOE-Other
for Validator: Mr. Salah Nowrooz (Chair) for QP Panel: Bahrain Institute for
Banking and Finance - BIBF Advance Insurance Diploma *BAID)&BIBF Insurance
Management Diploma (BIMD)(Size S)(Vocational) 1 Each BHD 400 National
APPROVE 1/2/2019 12:00 9.04 Consultancy Fees for QP Validator
(Vocational) 2019 "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

690000691 1 1 3-Jan-19 1695 1 BQA NoteBooks 200
8.475 Each BHD 1695 1 BQA NoteBooks 200 Each BHD 1695
Arabian Printing & Publishing House "TFOE-Other Oper Exp Task Force Main,"
12/26/2018 10:35 APPROVE 1/2/2019 12:00 7.06 BQA NoteBooks
690000691 1 1 3-Jan-19 1695 1 BQA NoteBooks 200
8.475 Each BHD 1695 1 BQA NoteBooks 200 Each BHD 1695
Arabian Printing & Publishing House "TFOE-Other Oper Exp Task Force Main,"
12/12/2018 10:10 REJECT 12/25/2018 12:00 12.97 This is not an essential
requirement. BQA NoteBooks "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

690000694 1 1 3-Jan-19 1113 1 DNE JOB AD Al Ayam
newspaper 1 399 Each BHD 399 1 DNE JOB AD Al Ayam newspaper 1
Each BHD 399 Alnafetha Public Relations & Advertising "TFOE-Other Oper
Exp Task Force Main," 12/23/2018 11:40 APPROVE 1/2/2019 12:00 10
DNE JOB AD Al Ayam newspaper "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

newspaper 1 399 Each BHD 399 2 DNE JOB AD Al Bilad 1 Each
BHD 399 Alnafetha Public Relations & Advertising "TFOE-Other Oper Exp
Task Force Main," 12/23/2018 11:40 APPROVE 1/2/2019 12:00 10 DNE
JOB AD Al Ayam newspaper "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

newspaper 1 315 Each BHD 315 3 DNE JOB AD GDN 1 Each BHD
315 Alnafetha Public Relations & Advertising "TFOE-Other Oper Exp Task
Force Main," 12/23/2018 11:40 APPROVE 1/2/2019 12:00 10 DNE
JOB AD Al Ayam newspaper "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

690000689 1 1 3-Jan-19 330 1 "Exams Artwork (Mariam
Janahi Graphic Designer) 2 invoices, Total BD 330" 4 30 Each BHD 120
3 Storyboard illustration 1st invoice 4 Each BHD 120 Maryam
Khalil Darwish Ahmed Mohamed Janahi "TFOE-Other Oper Exp Task Force Main,"
12/24/2018 11:00 APPROVE 1/2/2019 12:00 9.04 "Exams Artwork
(Mariam Janahi Graphic Designer) 2 invoices, Total BD 330" "BQHF-ALKaabi, Mr.
2 Simple Detailed illustration 1st invoice 5 Each BHD 150 Maryam
1 Normal Detailed illustration 2nd invoice 1 Each BHD 60 Maryam
690000690 1 1 3-Jan-19 360 1 "Exams Artwork (Mahmood
Al-Khaja Graphic Designer) 2 invoices, Total BD 360" 9 30 Each BHD 270
1 Simple illustration 1st invoice 9 Each BHD 270 Mahmood
Tareq Yaqoob Yusuf Alkhaja "TFOE-Other Oper Exp Task Force Main," 12/24/2018
9:30 APPROVE 1/2/2019 12:00 9.1 "Exams Artwork (Mahmood Al-Khaja
Graphic Designer) 2 invoices, Total BD 360" "BQHF-ALKaabi, Mr. Fahad
Abdulaziz Ali"
690000690 1 1 3-Jan-19 360 2 "Exams Artwork (Mahmood
Al-Khaja Graphic Designer) 2 invoices, Total BD 360" 3 30 Each BHD 90
2 Simple illustration 2nd invoice 3 Each BHD 90 Mahmood
Tareq Yaqoob Yusuf Alkhaja "TFOE-Other Oper Exp Task Force Main," 12/24/2018
9:30 APPROVE 1/2/2019 12:00 9.1 "Exams Artwork (Mahmood Al-Khaja
Graphic Designer) 2 invoices, Total BD 360" "BQHF-ALKaabi, Mr. Fahad
Abdulaziz Ali"
Fees for Validator: Dr. Nagla El Dessouky(Chair) for QP Panel: Applied Science
University -Master in Business Administration (Arabic) (Level 9 - Size M) (Higher
Fees for Validator: Ms. Nasreen Asoomi (Member) for QP Panel: Applied Science
University -Master in Business Administration (Arabic) (Level 9 - Size M) (Higher
Fees for Validator: Dr. Nehal Al Naggar (Chair) for QP Panel: Applied Science
University -Master in Human Resource Management (Arabic) (Level 9 - Size M) (Higher
Fees for Validator: Ms. Aisha Akbari (Member) for QP Panel: Applied Science
University -Master in Human Resource Management (Arabic) (Level 9 - Size M) (Higher
Fees for Validator: Dr. Noora ALSHAMLAN (Chair) for QP Panel: Kingdom University -
Bachelor of Law (Level 8 - Size L) (Higher Education) 1 Each BHD 400
Ali"
Fees for Validator: Dr. Amr Qandeel (Member) for QP Panel: Kingdom University -
Bachelor of Law (Level 8 - Size L) (Higher Education) 1 Each BHD 350
Ali"
Fees for Validator: Dr. Anji Ben Hamed Amara (Chair) for QP Panel: Kingdom
University - Bachelor of Business Management (Level 8 - Size L) (Higher Education)
Fees for Validator: Najwa Abdul Rahim Abdulla(Member) for QP Panel: Kingdom
University - Bachelor of Business Management (Level 8 - Size L) (Higher Education)
Fees for Validator: Fatima Al Samahiji (Member) for QP Panel: Royal University for
Women - Bachelor of Arts in Fashion Design (Level 8 - Size L) (Higher Education)
690000692 1 1 3-Jan-19 950 1 BQA lanyards 1000
0.95 Each BHD 950 1 BQA lanyards 1000 Each BHD 950 Manama
Printing Press "TFOE-Other Oper Exp Task Force Main," 12/23/2018 11:10
APPROVE 1/2/2019 12:00 10.02 BQA lanyards "BQHF-
690000697 1 1 3-Jan-19 2088 1 Ticket for Dr. Jawaher
Almudhahki for CHEA and International Group conference 1 2075 Each BHD
2075 1 Ticket for Dr. Jawaher Almudhahki for CHEA and International
Group conference 1 Each BHD 2088 Dadabhai Travel And Tours Co. W.l.l.
1/2/2019 12:00 6.25 Ticket for Dr. Jawaher Almudhahki for CHEA and
International Group conference "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

3600 1 Travel Expenses for Dr. Jawaher Almudhahki - Full Perdiem (12
days) 12 Each BHD 3600 National Bank Of Bahrain "TFTT-Travel & Trans
for Dr. Jawaher Almudhahki for CHEA and International Group conference "BQHF-
135 2 Travel Expenses for Dr. Jawaher Almudhahki - Partial Perdiem (1
day) 1 Each BHD 135 National Bank Of Bahrain "TFTT-Travel & Trans
for Dr. Jawaher Almudhahki for CHEA and International Group conference "BQHF-
2075 1 Ticket for Dr. Jawaher Almudhahki for CHEA and International
Group conference 1 Each BHD 2088 Dadabhai Travel And Tours Co. W.l.l.
"TFTT-Travel & Trans Task Force Main," 12/26/2018 11:56 FORWARD
12/26/2018 12:00 0.11 Kindly adjust the GL date to 2019 and send it back to
Travel & Transport Task Force Ticket for Dr. Jawaher Almudhahki for CHEA and
International Group conference "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

3600 1 Travel Expenses for Dr. Jawaher Almudhahki - Full Perdiem (12
days) 12 Each BHD 3600 National Bank Of Bahrain "TFTT-Travel & Trans
adjust the GL date to 2019 and send it back to Travel & Transport Task Force
Ticket for Dr. Jawaher Almudhahki for CHEA and International Group conference
135 2 Travel Expenses for Dr. Jawaher Almudhahki - Partial Perdiem (1
day) 1 Each BHD 135 National Bank Of Bahrain "TFTT-Travel & Trans
adjust the GL date to 2019 and send it back to Travel & Transport Task Force
Ticket for Dr. Jawaher Almudhahki for CHEA and International Group conference
for Validator: Dr. Allam Hamdan (Chair) for QP Panel: Bahrain Training Institute -
Advanced National Diploma in Business (Accounting) (Size M) (Vocational) 1
for Validator: Mr. Abdulla AlKoheeji (Member) for QP Panel: Bahrain Training
Institute - Advanced National Diploma in Business (Accounting) (Size M)
for Validator: Dr. Amirah Karam (Chair) for QP Panel: Bahrain Training Institute -
Advanced National Diploma in Business (Business Management) (Size M) (Vocational)
for Validator: Mr. Ishaq Amin (Member) for QP Panel: Bahrain Training Institute -
Advanced National Diploma in Business (Business Management) (Size M) (Vocational)
for Validator: Dr. Amirah Karam (Chair) for QP Panel: Bahrain Training Institute
-Advanced National Diploma in Business (Human Resources) (Size M) (Vocational)
for Validator: Mr. Ishaq Amin (Member) for QP Panel: Bahrain Training Institute
-Advanced National Diploma in Business (Human Resources) (Size M) (Vocational)
for Validator: Dr. Amirah Karam (Chair) for QP Panel: Bahrain Training Institute
-National Diploma in Business (Human Recourses) (Size M) (Vocational) 1 Each
Ali"
for Validator: Ms. Amal Alawadhi (Member) for QP Panel: Bahrain Training Institute
-National Diploma in Business (Human Recourses) (Size M) (Vocational) 1 Each
Ali"
for Validator: Mr. Dexter Candientre (Member) for QP Panel: British Language Centre
� General English Language Courses for Adults: Intermediate Level 3A (100 BD) �
General English Language Courses for Adults: Interme... 1 Each BHD 350

� General English Language Courses for Adults: Pre-Intermediate Level 2A (100BD) �
General English Language Courses for Adults: Pre-I... 1 Each BHD 250

� General English Language Courses for Adults: Intermediate Level 3A (100 BD) �
General English Language Courses for Adults: Interm.... 1 Each BHD 250

for Validator: Mr.Jamal Al Saleh(Chair) for QP Panel: Safety Training and
Consultancy Center � Award in Basic Health and Safety � Award in General Health and
Safety (Single Unit) (Vocational) 1 Each BHD 150 National Bank Of Bahrain
1/2/2019 12:00 9.04 Consultancy Fees for QP Validator (Vocational)
2018 "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"
for Validator: Ali Al-Thawadi (Chair) for QP Panel: Tylos Human Development � Award
in Office Management � Award in Customer Service ( Size S) (Vocational) 1
690000686 1 1 3-Jan-19 147 1 BQA Road sign 1
147 Each BHD 147 1 BQA Road sign 1 Each BHD 147 Awal
Plastics "TFOE-Other Oper Exp Task Force Main," 12/27/2018 7:50 APPROVE
1/2/2019 12:00 6.18 BQA Road sign "BQHF-ALKaabi, Mr. Fahad
Abdulaziz Ali"
690000688 1 1 3-Jan-19 240 1 Consultant Payment -
Anuradha Menon 1 240 Each BHD 240 1 Consultant Payment - Anuradha
Menon 1 Each BHD 240 National Bank Of Bahrain "TFOE-Other Oper Exp
Consultant Payment - Anuradha Menon "BQHF-ALKaabi, Mr. Fahad Abdulaziz
Ali"
Education & Training Quality Authority - 69 692000733 105.694 24-Dec-18
690000705 1 1 10-Jan-19 105.694 1 Transportation
Fees for khulood Al Balooshi from airport to hotel & hotel to airport - London
International Conference on Education (LICE-2018) 2 52.847 Each BHD
105.694 1 Transportation Fees for khulood Al Balooshi from airport to
hotel & hotel to airport - London International Conference on Education (LICE-
2018) 2 Each BHD 105.694 National Bank Of Bahrain "TFTT-Travel &
Transportation Fees for khulood Al Balooshi from airport to hotel & hotel to
airport - London International Conference on Education (LICE-2018) "BQHF-
690000687 1 1 3-Jan-19 219 1 "Al Watan newspaper
subscription for BQA, CE and GDR General Director" 3 73 Each BHD 219
1 "Al Watan newspaper subscription for BQA, CE and GDR General Director"
3 Each BHD 219 Al Watan News Paper (Al Watan For Publishing & Press
Co. W.l.l.) "TFOE-Other Oper Exp Task Force Main," 12/31/2018 11:20 APPROVE
1/2/2019 12:00 2.04 "Al Watan newspaper subscription for BQA, CE
and GDR General Director" "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

690000696 1 1 3-Jan-19 657 1 Al Ayam newspaper
subscription 7 73 Each BHD 511 1 Al Ayam newspaper
subscription 7 Each BHD 511 Al Ayam Publication Establishment B.S.C
Closed "TFOE-Other Oper Exp Task Force Main," 12/31/2018 11:00 APPROVE
1/2/2019 12:00 2.06 Al Ayam newspaper subscription "BQHF-
690000696 1 1 3-Jan-19 657 2 Al Ayam newspaper
subscription 2 73 Each BHD 146 2 Daily Tribune newspaper
Subscription 2 Each BHD 146 Al Ayam Publication Establishment B.S.C
Closed "TFOE-Other Oper Exp Task Force Main," 12/31/2018 11:00 APPROVE
1/2/2019 12:00 2.06 Al Ayam newspaper subscription "BQHF-
690000693 1 1 3-Jan-19 135 1 Schools expo mascot
1 135 Each BHD 135 1 Schools expo mascot 1 Each BHD
135 Ramadhan Events "TFOE-Other Oper Exp Task Force Main," 12/30/2018
9:40 APPROVE 1/2/2019 12:00 3.11 Schools expo mascot "BQHF-
690000702 1 1 10-Jan-19 657 1 AAK and GDN newspaper
subscription 9 73 Each BHD 657 1 AAK and GDN newspaper
subscription 9 Each BHD 657 AL HILAL PUBLISHING & MARKETING GROUP
1/8/2019 12:00 5.91 AAK and GDN newspaper subscription "BQHF-
690000703 1 1 10-Jan-19 400 1 Document editing
services: Gov school reports 3 40 Each BHD 120 1 Document editing
services: Gov school reports 3 Each BHD 120 The Export Network Ltd. "TFOE-
5.08 Document editing services: Gov school reports "BQHF-
services: Private school reports 3 Each BHD 240 The Export Network Ltd.
1/8/2019 12:00 5.08 Document editing services: Gov school reports
services: Monitoring visit report 1 Each BHD 40 The Export Network Ltd.
1/8/2019 12:00 5.08 Document editing services: Gov school reports
690000704 1 1 10-Jan-19 600.1 1 Translation services:
New Horizon School 1 35.7952 Each BHD 35.7952 7 Translation
services: New Horizon School 1 Each USD 95.2 Quality First Translation &
Design "TFOE-Other Oper Exp Task Force Main," 1/3/2019 10:40 APPROVE
1/8/2019 12:00 5.03 Translation services: New Horizon School
services: Primary religious institute 1 Each USD 61.2 Quality First
Translation & Design "TFOE-Other Oper Exp Task Force Main," 1/3/2019 10:40
APPROVE 1/8/2019 12:00 5.03 Translation services: New Horizon
School "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

services: Al Hidd PB 1 Each USD 61.2 Quality First Translation & Design
services: Al Imam Malik Bin Anas PB 1 Each USD 76.5 Quality First
Translation & Design "TFOE-Other Oper Exp Task Force Main," 1/3/2019 10:40
APPROVE 1/8/2019 12:00 5.03 Translation services: New Horizon
School "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

services: Al Mustaqbal PG 1 Each USD 91.8 Quality First Translation &
services: Alta-awon SB 1 Each USD 45.9 Quality First Translation & Design
services: Ghazi AL Qosaib SG 1 Each USD 76.5 Quality First Translation &
services: East Riffa 1 Each USD 91.8 Quality First Translation & Design
Education & Training Quality Authority - 69 692000750 9233.724 6-Jan-19
690000724 1 1 31-Jan-19 1833.724 1 Honorarium for RUW
Institutional Review Panel 1 1800 Each BHD 1800 2 Honorarium for
Armin Paul-Gerhard Dr. Eberlein - Member 1 Each BHD 1800 Armin Eberlein
1/30/2019 12:00 21.85 Honorarium for RUW Institutional Review Panel
690000724 1 1 31-Jan-19 1833.724 2 Honorarium for RUW
Institutional Review Panel 1 33.724 Each BHD 33.724 1 Extra
Expenses for Armin Paul-Gerhard Dr. Eberlein 1 Each BHD 33.724 Armin
Eberlein "TFOE-Other Oper Exp Task Force Main," 1/8/2019 2:11 APPROVE
690000725 1 1 31-Jan-19 1800 3 Honorarium for RUW
Prof. Dr. Ahmed Gamaleldin Abdelfatah Moussa - Member 1 Each BHD 1800 Ahmed
Gamal AL-Dain Moussa "TFOE-Other Oper Exp Task Force Main," 1/8/2019 2:11
APPROVE 1/30/2019 12:00 21.85 Honorarium for RUW Institutional
Review Panel "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

Christine Mary Boughey - Chair 1 Each BHD 2000 Christine Mary Boughey
Maha Merghani Ahmed Kubail - Member 1 Each BHD 1800 Maha Merghani Ahmed
Kubail "TFOE-Other Oper Exp Task Force Main," 1/8/2019 2:11 APPROVE
Latifa Ahmed Abdulrahman Mohamed - Member 1 Each BHD 1800 National Bank Of
Bahrain "TFOE-Other Oper Exp Task Force Main," 1/8/2019 2:11 APPROVE
690000721 1 1 22-Jan-19 844.99 1 Credit Card �
December 2018� 1 844.99 Each BHD 844.99 1 Credit Card �
December 2018� 1 Each BHD 844.99 Credimax "TFOE-Other Oper Exp
Task Force Main," 1/10/2019 7:50 APPROVE 1/21/2019 12:00 11.07 Credit
Card � December 2018� "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

690000722 1 1 22-Jan-19 131.973 1 Domestic Shipping
Fees. 1 131.973 Each BHD 131.973 1 Domestic Shipping Fees. 1
Each BHD 131.973 Aramex Bahrain S.P.C "TFOE-Other Oper Exp Task
Domestic Shipping Fees. "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"
Education & Training Quality Authority - 69 692000755 1440 6-Jan-19

690000731 1 1 31-Jan-19 720 1 Payment for Revised PCR
Framework Reviewers 1 720 Each BHD 720 1 Payment for Tessa Joanna
Goodliffe - Revised PCR Framework Reviewer 1 Each BHD 720 Tess
Goodliffe "TFOE-Other Oper Exp Task Force Main," 1/10/2019 7:30 APPROVE
1/30/2019 12:00 20.16 Payment for Revised PCR Framework Reviewers
690000728 1 1 31-Jan-19 720 2 Payment for Revised PCR
Framework Reviewers 1 720 Each BHD 720 2 Payment for Khalid Ahmed
Jaber Almutawa - Revised PCR Framework Reviewer 1 Each BHD 720 National
APPROVE 1/30/2019 12:00 20.16 Payment for Revised PCR Framework
Reviewers "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

690000729 1 1 31-Jan-19 1540 1 Newspaper ad for HRH PM
Shaikh Khalifa Al Khalifa 1 1540 Each BHD 1540 1 Newspaper ad for
HRH PM Shaikh Khalifa Al Khalifa 1 Each BHD 1540 Al Ayam Publication
Establishment B.S.C Closed "TFOE-Other Oper Exp Task Force Main," 1/13/2019
1:40 APPROVE 1/30/2019 12:00 16.9 Newspaper ad for HRH PM Shaikh
Khalifa Al Khalifa "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

690000710 1 1 13-Jan-19 20 1 Batelco pending Bills -
October 2018 1 20 Each BHD 20 1 Batelco pending Bills -
October 2018 1 Each BHD 20 Bahrain Telecommunication Co. "TFIT-ICT
Batelco pending Bills - October 2018 "BQHF-ALKaabi, Mr. Fahad
Abdulaziz Ali"
690000732 1 1 31-Jan-19 820 1 Payment for English G12
Item Writer (Rachid Alazhar Abdaoui) for 2018 1 820 Each BHD 820 1
Payment for English G12 Item Writer (Rachid Alazhar Abdaoui) for 2018 1
Each BHD 820 Rachid Abdaoui "TFOE-Other Oper Exp Task Force Main,"
1/13/2019 11:50 APPROVE 1/30/2019 12:00 17 Payment for
English G12 Item Writer (Rachid Alazhar Abdaoui) for 2018 "BQHF-ALKaabi, Mr.
690000719 1 1 20-Jan-19 5749.382 1 "Almoyed Microsoft
Azure Usage BD 5,749.382 BD" 1 5749.382 Each BHD 5749.382 1
"Almoyed Microsoft Azure Usage BD 5,749.382 BD" 1 Each BHD 5749.382
APPROVE 1/17/2019 12:00 0.03 "Almoyed Microsoft Azure Usage BD
5,749.382 BD" "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"

690000719 1 1 20-Jan-19 5749.382 1 "Almoyed Microsoft
Azure Usage BD 5,749.382 BD" 1 5749.382 Each BHD 5749.382 1
"Almoyed Microsoft Azure Usage BD 5,749.382 BD" 1 Each BHD 5749.382
FORWARD 1/17/2019 12:00 4.07 Kindly provide us with the following :
(1) details of the hosted services (2) copy of the contract if available (3)
detailed billing. "Almoyed Microsoft Azure Usage BD 5,749.382 BD" "BQHF-
690000718 1 1 20-Jan-19 4282.025 1 xerox consumables
quote - 4282.025 BD 1 4282.025 Each BHD 4282.025 1 xerox
consumables quote 1 Each BHD 4282.025 Business International @ A/C
400000416272 Bank Muscat "TFIT-ICT Task Force Main," 1/14/2019 8:20
APPROVE 1/17/2019 12:00 3.33 "For future requests, and in order to
comply with government directions, please consider implementing centralized
printing model through networked printing in the Entity in order to reduce
operating costs. Please also study other alternatives (in addition to purchasing
devices) such as lease-to-own, renting, print as a service, etc." xerox
consumables quote - 4282.025 BD "BQHF-ALKaabi, Mr. Fahad Abdulaziz Ali"
Bahrain Institute for Political Development (80) 802000373 2574 11-Nov-18

800000397 1 1 15-Jan-19 2574 1 equest in CFS for Oryx -
2574 1 2574 Each BHD 2574 1 equest in CFS for Oryx - 2574 1 Each
BHD 2574 Oryx Technologies W.L.L. "TFIT-ICT Task Force Main,"
1/14/2019 8:10 APPROVE 1/14/2019 12:00 0.29 equest in CFS for
Oryx - 2574 equest in CFS for Oryx "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"

1/3/2019 1:20 FORWARD 1/10/2019 12:00 6.94 Kindly provide us with
the business use of each requested Adobe app. equest in CFS for Oryx - 2574 equest
in CFS for Oryx "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"

12/27/2018 12:30 FORWARD 12/31/2018 12:00 4.05 Kindly provide us with
Business Needs for the required applications equest in CFS for Oryx - 2574 equest
in CFS for Oryx "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"
Bahrain Institute for Political Development (80) 802000397 3900 22-Oct-18

800000406 1 1 31-Jan-19 3900 1 ��
�� Exemption of Lecturers 1 3900 Each BHD 3900 4
Exemption of Lecturers 1 Each BHD 3900 National Bank Of Bahrain
1/30/2019 12:00 15.95 �� Exemption
of Lecturers "Training Muna Al Zayed, Exemption of Lecturers,The Electoral
Consultation,Exemption of Lecturers" "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"

800000406 1 1 31-Jan-19 1800 1 Exemption of Lecturers
�� 1 1800 Each
BHD 1800 2 Exemption of Lecturers 1 Each BHD 1800 National
APPROVE 1/30/2019 12:00 17.04 Exemption of Lecturers ��
�� "Training Muna Al Zayed,
Exemption of Lecturers,The Electoral Consultation,Exemption of Lecturers" "IPHF-
ALMuamen, Ms. Zahra Mohamed Radhi"
�� 1 1800 Each
Transport Task Force) Exemption of Lecturers ��
�� "Training Muna Al Zayed, Exemption of
Lecturers,The Electoral Consultation,Exemption of Lecturers" "IPHF-ALMuamen,
Ms. Zahra Mohamed Radhi"
�� 1 1800 Each
Bank Of Bahrain "TFOE-Other Oper Exp Task Force Main," 10/31/2018 3:00 REJECT
11/5/2018 12:00 4.99 this is not relevant to the task force for other
expenditure - to be reviewed by MOF Exemption of Lecturers ��
�� "Training Muna Al Zayed,
Exemption of Lecturers,The Electoral Consultation,Exemption of Lecturers" "IPHF-
800000379 1 1 3-Jan-19 480 1 Video recording +
montage + photography for Governorates events 6 80 Each BHD 480 1
Video recording + montage + photography 6 Each BHD 480 Abdulla
Hasan Abdulrahman Hasan Zainal "TFOE-Other Oper Exp Task Force Main,"
12/23/2018 12:10 APPROVE 1/2/2019 12:00 9.98 Video recording +
montage + photography for Governorates events Video recording + montage +
photography "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"
Hasan Abdulrahman Hasan Zainal "TFTT-Travel & Trans Task Force Main,"
distribution to Internal events & Celebrations costs (621-62033) and send it to the
concern task force Video recording + montage + photography for Governorates
events Video recording + montage + photography "IPHF-ALMuamen, Ms. Zahra
Mohamed Radhi"
Hasan Abdulrahman Hasan Zainal "TFOE-Other Oper Exp Task Force Main,"
10/31/2018 3:00 REJECT 11/5/2018 12:00 5 this is not relevant to
the task force for other expenditure - to be reviewed by MOF Video recording +
montage + photography for Governorates events Video recording + montage +
photography "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"
�� 2 800 Each BHD 1600 1 Exemption of
Lecturers 2 Each BHD 1600 National Bank Of Bahrain "TFOE-Other Oper
Exemption of Lecturers �� Exemption of
Lecturers "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"
Lecturers 2 Each BHD 1600 National Bank Of Bahrain "TFTT-Travel &
Trans Task Force Main," 12/20/2018 11:30 FORWARD 12/21/2018 12:00 1.29 Please
note that this account is not under the responsibility of Travel & Transport Task
Force Exemption of Lecturers �� Exemption of
Lecturers 2 Each BHD 1600 National Bank Of Bahrain "TFTT-Travel &
it to the concern task force Exemption of Lecturers ��
�� Exemption of Lecturers "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"

Lecturers 2 Each BHD 1600 National Bank Of Bahrain "TFOE-Other Oper
Exp Task Force Main," 10/31/2018 3:00 REJECT 11/5/2018 12:00 5 this
is not relevant to the task force for other expenditure - to be reviewed by MOF
Exemption of Lecturers �� Exemption of
800000406 1 1 31-Jan-19 1700 1 Dues of Training Course
fvr. Muna Al Zayed 1 1700 Each BHD 1700 1 Dues of Training Course
fvr. Muna Al Zayed 1 Each BHD 1700 National Bank Of Bahrain "TFOE-
17.05 Dues of Training Course fvr. Muna Al Zayed "Training Muna Al
Zayed, Exemption of Lecturers,The Electoral Consultation,Exemption of Lecturers"
"IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"
fvr. Muna Al Zayed 1 Each BHD 1700 National Bank Of Bahrain "TFTT-
1.31 Please note that this account is not under the responsibility of Travel
& Transport Task Force Dues of Training Course fvr. Muna Al Zayed "Training
Muna Al Zayed, Exemption of Lecturers,The Electoral Consultation,Exemption of
Lecturers" "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"
Travel & Trans Task Force Main," 12/9/2018 2:40 NO ACTION 12/18/2018 12:00
8.96 Dues of Training Course fvr. Muna Al Zayed "Training Muna Al
Zayed, Exemption of Lecturers,The Electoral Consultation,Exemption of Lecturers"
6.76 Kindly reserve the amount and add the required attachment or state the
reason for request (if not available) and forward it back for review (TFTT-
Travel & Transport Task Force) Dues of Training Course fvr. Muna Al Zayed
"Training Muna Al Zayed, Exemption of Lecturers,The Electoral
Consultation,Exemption of Lecturers" "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"
Bahrain Institute for Political Development (80) 802000451 253.7 4-Nov-18

800000405 1 1 27-Jan-19 253.7 1 payment of proofreading
book 1 253.7 Each BHD 253.7 1 payment of proofreading book 1 Each
BHD 253.7 Abdulrahim Ahmed Ghuloom Mohamed Bucheery "TFOE-Other Oper Exp
payment of proofreading book payment of proofreading book "IPHF-ALMuamen,
Ms. Zahra Mohamed Radhi"
800000394 1 1 10-Jan-19 600 1 PROVIDING SECURITY
GUARDS 1 600 Each BHD 600 2 PROVIDING SECURITY GUARDS
(November) 1 Each BHD 600 Soonar Security Co W.L.L @ A/C # "TFOE-Other
PROVIDING SECURITY GUARDS PROVIDING SECURITY GUARDS (November - December
2018) "IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"
800000378 1 1 3-Jan-19 65 1 INDOOR PLANTS
MAINTENANCE CHARGES 1 65 Each BHD 65 1 INDOOR PLANTS
MAINTENANCE CHARGES 1 Each BHD 65 Jassim Garden Centre "TFOE-Other
INDOOR PLANTS MAINTENANCE CHARGES INDOOR PLANTS MAINTENANCE CHARGES "IPHF-
800000396 1 1 14-Jan-19 370 1 Car Leasing November
2 185 Each BHD 370 1 Rental car fees for November 2018 2
Each BHD 370 Al Zayani Leasing S.P.C "TFTT-Travel & Trans Task Force
Main," 12/31/2018 8:00 APPROVE 1/10/2019 12:00 10.1 Car Leasing
November Rental car fees for November / December 2018 "IPHF-ALHamadi, Mr.
Abdulla Isa Mohamed"
Bahrain Institute for Political Development (80) 802000496 100 19-Dec-18
800000392 1 1 10-Jan-19 100 1 "To pay an appreciation
award to Dr. Ali Al Bahar for presenting a lecture of ''Human Rights Seminar'' on
10th Dec, 2018" 1 100 Each BHD 100 1 "To pay an appreciation award
to Dr. Ali Al Bahar for presenting a lecture of ''Human Rights Seminar'' on 10th
Dec, 2018" 1 Each BHD 100 Ali Jasim Mohamed Ahmed Mohamed Albahhar "TFOE-
2 "To pay an appreciation award to Dr. Ali Al Bahar for presenting
a lecture of ''Human Rights Seminar'' on 10th Dec, 2018" "To pay an appreciation
award to Dr. Ali Al Bahar on 10th Dec, 2018" "IPHF-ALMuamen, Ms. Zahra Mohamed
Radhi"
800000404 1 1 27-Jan-19 133 1 Quote for service
charges 1 133 Each BHD 133 1 Quote for service charges 1
Each BHD 133 KANOO INFORMATION TECHNOLOGY "TFOE-Other Oper Exp Task
Force Main," 1/9/2019 12:50 APPROVE 1/21/2019 12:00 11.86 Quote
for service charges Quote for service charges "IPHF-ALMuamen, Ms. Zahra
Mohamed Radhi"
800000404 1 1 27-Jan-19 133 1 Quote for service
charges 1 133 Each BHD 133 1 Quote for service charges 1
Each BHD 133 KANOO INFORMATION TECHNOLOGY "TFIT-ICT Task Force Main,"
12/27/2018 12:30 REJECT 12/31/2018 12:00 4.1 This request does not
belong to IT classifications therefore it does not require TFIT-ICT Task Force
approval Quote for service charges Quote for service charges "IPHF-
800000377 1 1 3-Jan-19 55 1 Print Business Cards for
Maryam Al-Yami 200 0.275 Each BHD 55 1 Print Business Cards for
Maryam Al-Yami 200 Each BHD 55 Dar Akhbar Alkhaleej Press & Publishing
House "TFOE-Other Oper Exp Task Force Main," 12/27/2018 1:00 APPROVE
1/2/2019 12:00 5.96 Print Business Cards for Maryam Al-Yami Print
Business Cards for Maryam Al-Yami "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"

800000380 1 1 3-Jan-19 1500 1 Consultants NOV-2018 -
DALAL ALZAID 1 1500 Each BHD 1500 1 Consultants NOV-2018 - DALAL
ALZAID 1 Each BHD 1500 Dalal Jasim Abdulla Alzayed "TFOE-Other Oper
Consultants NOV-2018 - DALAL ALZAID Consultants NOV-2018 - DALAL ALZAID "IPHF-
800000381 1 1 3-Jan-19 1500 1 Consultants NOV-2018
-MOHAMMED WALID 1 1500 Each BHD 1500 1 Consultants NOV-2018
-MOHAMMED WALID 1 Each BHD 1500 Mohammed Waleed Hachim Khalil Almasri
1/2/2019 12:00 2.08 Consultants NOV-2018 -MOHAMMED WALID
Consultants NOV-2018 -MOHAMMED WALID "IPHF-ALMuamen, Ms. Zahra Mohamed
Radhi"
-ALI ALBAHAR 1 1500 Each BHD 1500 1 Consultants NOV-2018 -ALI
ALBAHAR 1 Each BHD 1500 Ali Jasim Mohamed Ahmed Mohamed Albahhar "TFOE-
2.04 Consultants NOV-2018 -ALI ALBAHAR Consultants NOV-2018 -ALI
ALBAHAR "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"
800000383 1 1 3-Jan-19 1500 1 ConsultaConsultants NOV-
2018 -KALID FAIED 1 1500 Each BHD 1500 1 Consultants NOV-2018 -KALID
FAIED 1 Each BHD 1500 Khaled Ahmed Mohammed Fayyad "TFOE-Other Oper Exp
ConsultaConsultants NOV-2018 -KALID FAIED Consultants NOV-2018 -KALID FAIED
MOHAMMED JASIM 1 1500 Each BHD 1500 1 Consultants NOV-2018 -
MOHAMMED JASIM 1 Each BHD 1500 Mohamed Jasim Abdulrahim Abdulkarim "TFOE-
2.12 Consultants NOV-2018 - MOHAMMED JASIM Consultants NOV-2018 -
MOHAMMED JASIM "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"

-ZUHER DAIF 1 1500 Each BHD 1500 1 Consultants NOV-2018 -ZUHER DAIF
1 Each BHD 1500 Zuhair Hussain Dhaif "TFOE-Other Oper Exp Task
Consultants NOV-2018 -ZUHER DAIF Consultants NOV-2018 -ZUHER DAIF "IPHF-
-UBAIDLY ALUBIDLY 1 1500 Each BHD 1500 1 Consultants NOV-2018 -UBAIDLY
ALUBIDLY 1 Each BHD 1500 Ubaydli Yousuf Ali Ubaydli "TFOE-Other Oper
Consultants NOV-2018 -UBAIDLY ALUBIDLY Consultants NOV-2018 -UBAIDLY
ALUBIDLY "IPHF-ALMuamen, Ms. Zahra Mohamed Radhi"
-SABAH KALIL 1 1500 Each BHD 1500 1 Consultants NOV-2018 -SABAH
KALIL 1 Each BHD 1500 Sabah Khalil Ebrahim Almoayed "TFOE-Other Oper Exp
Consultants NOV-2018 -SABAH KALIL Consultants NOV-2018 -SABAH KALIL "IPHF-
BANA YUSIF 1 1500 Each BHD 1500 1 Consultants NOV-2018 - BANA YUSIF
1 Each BHD 1500 Bana Yusuf Hasan Abdulla Buzaboon "TFOE-Other Oper
Consultants NOV-2018 - BANA YUSIF Consultants NOV-2018 - BANA YUSIF "IPHF-
ASHWAQ 1 1500 Each BHD 1500 1 Consultants NOV-2018 - ASHWAQ 1
Each BHD 1500 Ashwaq Ahmed Mohamed Husain Buali "TFOE-Other Oper Exp
Consultants NOV-2018 - ASHWAQ Consultants NOV-2018 - ASHWAQ "IPHF-ALHamadi,
Mr. Abdulla Isa Mohamed"
ASHWAQ 1 1500 Each BHD 1500 1 Consultants NOV-2018 - ASHWAQ 1
Each BHD 1500 Ashwaq Ahmed Mohamed Husain Buali "TFOE-Other Oper Exp
Task Force Main," 1/2/2019 12:40 REJECT 1/8/2019 12:00 5.91 please
attach the contract mentioned in the memo Consultants NOV-2018 - ASHWAQ Consultants
NOV-2018 - ASHWAQ "IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"

800000400 1 1 23-Jan-19 130 1 INDOOR PLANTS SERVINCING
FEES -NOV-DEC-2018 1 65 Each BHD 65 1 INDOOR PLANTS SERVINCING
FEES -NOV-2018 1 Each BHD 65 Jassim Garden Centre "TFOE-Other Oper
INDOOR PLANTS SERVINCING FEES -NOV-DEC-2018 INDOOR PLANTS SERVINCING FEES
"IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"
FEES -NOV-DEC-2018 1 65 Each BHD 65 2 INDOOR PLANTSSERVINCING
FEES -DEC-2018 1 Each BHD 65 Jassim Garden Centre "TFOE-Other Oper
INDOOR PLANTS SERVINCING FEES -NOV-DEC-2018 INDOOR PLANTS SERVINCING FEES
"IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"
FEES -NOV-DEC-2018 1 65 Each BHD 65 1 INDOOR PLANTS SERVINCING
FEES -NOV-2018 1 Each BHD 65 Jassim Garden Centre "TFOE-Other Oper
Exp Task Force Main," 12/26/2018 11:30 REJECT 1/2/2019 12:00 7.02 no
attachments INDOOR PLANTS SERVINCING FEES -NOV-DEC-2018 INDOOR PLANTS SERVINCING
FEES "IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"
FEES -NOV-DEC-2018 1 65 Each BHD 65 2 INDOOR PLANTSSERVINCING
FEES -DEC-2018 1 Each BHD 65 Jassim Garden Centre "TFOE-Other Oper
Exp Task Force Main," 12/26/2018 11:30 REJECT 1/2/2019 12:00 7.02 no
attachments INDOOR PLANTS SERVINCING FEES -NOV-DEC-2018 INDOOR PLANTS SERVINCING
FEES "IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"
800000395 1 1 10-Jan-19 100 1 MAINTENANCE OF INDOOR
DOME CAMERAS & OUTDOOR 1 100 Each BHD 100 1 MAINTENANCE OF INDOOR
DOME CAMERAS & OUTDOOR 1 Each BHD 100 Securi Core @ A/C "TFOE-Other Oper
MAINTENANCE OF INDOOR DOME CAMERAS & OUTDOOR MAINTENANCE OF INDOOR DOME
CAMERAS & OUTDOOR "IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"

800000394 1 1 10-Jan-19 600 1 FOR PROVIDING 2 SECURITY
GUARDS 1 600 Each BHD 600 1 PROVIDING 2 SECURITY GUARDS
(December) 1 Each BHD 600 Soonar Security Co W.L.L @ A/C # "TFOE-Other
FOR PROVIDING 2 SECURITY GUARDS PROVIDING SECURITY GUARDS (November -
December 2018) "IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"

800000393 1 1 10-Jan-19 500 1 ANNUAL MAINTANANCE
CONTRACT - TIME ATTENANCE SYSTEM 1 500 Each BHD 500 1 ANNUAL
MAINTANANCE CONTRACT - TIME ATTENANCE SYSTEM - 1/12/2018 TILL 30/11/2019 1
Each BHD 500 Digital Data Dimensions It Solution "TFOE-Other Oper Exp
Task Force Main," 1/2/2019 2:10 APPROVE 1/8/2019 12:00 5.86 ANNUAL
MAINTANANCE CONTRACT - TIME ATTENANCE SYSTEM ANNUAL MAINTANANCE CONTRACT - TIME
ATTENANCE SYSTEM - 1/12/2018 TILL 30/11/2019 "IPHF-ALHamadi, Mr. Abdulla Isa
Mohamed"
800000401 1 1 23-Jan-19 987 1 Printing Services
Contract 1 885 Each BHD 885 2 COPIES ON COMBINED CONTRACT-
6/10/2018 TO 5/1/2019 1 Each BHD 885 Business International @ A/C
400000416272 Bank Muscat "TFOE-Other Oper Exp Task Force Main," 1/9/2019
12:40 APPROVE 1/21/2019 12:00 11.86 Printing Services Contract COPIES
ON COMBINED CONTRACT "IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"

800000401 1 1 23-Jan-19 987 2 Printing Services
Contract 1 102 Each BHD 102 1 COPIES ON COMBINED CONTRACT
INCLUDES SERVICES - 6/10/2018 TO 5/1/2019 1 Each BHD 102 Business
International @ A/C 400000416272 Bank Muscat "TFOE-Other Oper Exp Task Force
Main," 1/9/2019 12:40 APPROVE 1/21/2019 12:00 11.86 Printing
Services Contract COPIES ON COMBINED CONTRACT "IPHF-ALHamadi, Mr. Abdulla Isa
Mohamed"
800000407 1 1 31-Jan-19 15000 1 Reward Experts for ''The
Electoral Consultation Program for Women'' for the month of Dec 2018 10 1500
Each BHD 15000 1 Reward Experts for ''The Electoral Consultation
Program for Women'' for the month of Dec 2018 10 Each BHD 15000 National
APPROVE 1/30/2019 12:00 20.07 Reward Experts for ''The Electoral
Consultation Program for Women'' for the month of Dec 2018The Electoral
Consultation Program for Women'' for the month of Dec 2018"IPHF-ALMuamen, Ms.
Zahra Mohamed Radhi"
Bahrain Institute for Political Development (80) 802000521 370 2-Jan-19
800000396 1 1 14-Jan-19 370 1 Leasing Two Hyundai Cars
for the General Use of BIPD 2 185 Each BHD 370 2 Rental car fees
for December 2018 2 Each BHD 370 Al Zayani Leasing S.P.C "TFTT-Travel &
Trans Task Force Main," 1/9/2019 12:40 APPROVE 1/12/2019 12:00 3.12 Note
that the GL date for this request is in year 2019 while the service was received in
year 2018 Leasing Two Hyundai Cars for the General Use of BIPD Rental car fees
for November / December 2018 "IPHF-ALHamadi, Mr. Abdulla Isa Mohamed"
Bahrain Institute for Political Development (80) 802000523 560 6-Jan-19

800000402 1 1 23-Jan-19 560 1 8 hour legal
consultancies 1 560 Each BHD 560 1 8 hour legal consultancies
1 Each BHD 560 Ebrahim Kamal Attorney and Legal Consultant "TFOE-
11.06 8 hour legal consultancies 8 hour legal consultancies "IPHF-
ALHamadi, Mr. Abdulla Isa Mohamed"
"Ministry of Works, Municipalities Affairs & Urban Planning (Urban Planning &
Development)-85" 852000021 2202.99794 31-Oct-18 85000237 1 1
3-Jan-19 1762.99994 1 BREAK FAST FOR UPDA EMPLOYEES 130 13.561538
Each BHD 1762.99994 1 BREAKFAST FROM LILOU CAFE FOR UPDA EMPLOYEES
130 Each BHD 1762.99994 Lilou W.L.L "TFOE-Other Oper Exp Task Force
Main," 1/2/2019 12:30 APPROVE 1/2/2019 12:00 0 BREAK FAST
FOR UPDA EMPLOYEES BREAKFAST FROM LILOU CAFE FOR UPDA EMPLOYEES "UPAF-
Alammari, Ms. Aysha Salah"
Development)-85" 852000021 2202.99794 31-Oct-18 85000239 1 1
9-Jan-19 477 2 BREAK FAST FOR UPDA EMPLOYEES 13 33.846 Each
BHD 439.998 1 TROPHIES AND CERTIFICATES AS PER QUOTATION NO.
1734/1737 12 Each BHD 477 Creative Plus Publicity and Advertising &
Public Relation "TFOE-Other Oper Exp Task Force Main," 1/2/2019 12:30
APPROVE 1/2/2019 12:00 0 BREAK FAST FOR UPDA EMPLOYEES
TROPHIES AND CERTIFICATES "UPAF-Alammari, Ms. Aysha Salah"
Development)-85" 852000021 2202.99794 31-Oct-18 85000237 1 1
130 Each BHD 1762.99994 Lilou W.L.L "TFBM-Maint Task Force Common,"
11/21/2018 8:13 REJECT 12/3/2018 12:00 12.02 "Rejected: As per
Standard Financial Manual (SFM) (Chapter 12. Section 2. Item 13), CEO price carpet
should not exceed BH15 per square meter." BREAK FAST FOR UPDA EMPLOYEES
BREAKFAST FROM LILOU CAFE FOR UPDA EMPLOYEES "UPAF-Alammari, Ms. Aysha
Salah"
Development)-85" 852000021 2202.99794 31-Oct-18 85000239 1 1
Public Relation "TFBM-Maint Task Force Common," 11/21/2018 8:13 REJECT
12/3/2018 12:00 12.02 "Rejected: As per Standard Financial Manual (SFM)
(Chapter 12. Section 2. Item 13), CEO price carpet should not exceed BH15 per
square meter." BREAK FAST FOR UPDA EMPLOYEES TROPHIES AND CERTIFICATES "UPAF-
Development)-85" 852000021 2202.99794 31-Oct-18 85000237 1 1
130 Each BHD 1762.99994 Lilou W.L.L "TFBM-Maint Task Force Main,"
11/11/2018 9:50 FORWARD 11/21/2018 12:00 9.93 BREAK FAST FOR
UPDA EMPLOYEES BREAKFAST FROM LILOU CAFE FOR UPDA EMPLOYEES "UPAF-Alammari,
Ms. Aysha Salah"
Development)-85" 852000021 2202.99794 31-Oct-18 85000239 1 1
Public Relation "TFBM-Maint Task Force Main," 11/11/2018 9:50 FORWARD
11/21/2018 12:00 9.93 BREAK FAST FOR UPDA EMPLOYEES TROPHIES AND
CERTIFICATES "UPAF-Alammari, Ms. Aysha Salah"
Development)-85" 852000066 490 24-Dec-18 85000236 1 1 2-Jan-
19 830 1 CCTV CAMERA INDOOR 8 30 Each BHD 240 1 CCTV
CAMERA INDOOR 16 Each BHD 480 Mercury Marketing WLL "TFOE-Other Oper
CCTV CAMERA INDOOR CCTV CAMERA "UPAF-Alammari, Ms. Aysha Salah"
19 830 2 CCTV CAMERA INDOOR 1 50 Each BHD 50 3 DVR
HDD 1 Each BHD 50 Mercury Marketing WLL "TFOE-Other Oper Exp Task
Force Main," 12/31/2018 10:20 APPROVE 1/2/2019 12:00 2.08 CCTV
CAMERA INDOOR CCTV CAMERA "UPAF-Alammari, Ms. Aysha Salah"
19 830 3 CCTV CAMERA INDOOR 1 60 Each BHD 60 2 DVR
DAHUA 1 Each BHD 60 Mercury Marketing WLL "TFOE-Other Oper Exp Task
Force Main," 12/31/2018 10:20 APPROVE 1/2/2019 12:00 2.08 CCTV
CAMERA INDOOR CCTV CAMERA "UPAF-Alammari, Ms. Aysha Salah"
19 830 4 CCTV CAMERA INDOOR 1 140 Each BHD 140 4
NETWORK AND INSTALLATION 1 Each BHD 240 Mercury Marketing WLL
1/2/2019 12:00 2.08 CCTV CAMERA INDOOR CCTV CAMERA "UPAF-
Supreme Council for Islamic Affairs(86) 862000018 840 8-Nov-18 86000162
1 1 7-Jan-19 840 1 840 1 Currency BHD 840
1 SUPPLY and FIX new shade fabric 840 Currency BHD 840
Hussain Al Owainati Shade Factory "TFBM-Maint Task Force Main," 1/6/2019
2:04 APPROVE 1/7/2019 12:00 0.71 Approved "ISFR-Alshabaan,
Mr. Isa Ahmed Mohamed"
1 1 7-Jan-19 840 1 840 1 Currency BHD 840
Hussain Al Owainati Shade Factory "TFBM-Maint Task Force Common,"
12/10/2018 10:54 APPROVE 1/6/2019 12:00 27.13 "ISFR-
Alshabaan, Mr. Isa Ahmed Mohamed"
1 1 7-Jan-19 840 1 840 1 Currency BHD 840
Hussain Al Owainati Shade Factory "TFBM-Maint Task Force Main," 12/5/2018
2:10 FORWARD 12/10/2018 12:00 4.86 "ISFR-Alshabaan, Mr. Isa
Ahmed Mohamed"
1 1 7-Jan-19 840 1 840 1 Currency BHD 840
Hussain Al Owainati Shade Factory "TFBM-Maint Task Force Common,"
11/13/2018 11:58 REJECT 12/3/2018 12:00 19.86 Rejected: Need to attach
the work details and the justification. "ISFR-Alshabaan, Mr. Isa
Ahmed Mohamed"
Supreme Council for Islamic Affairs(86) 862000042 360 19-Dec-18 86000160
1 1 3-Jan-19 360 1 Meeting Register book 360 1
Currency BHD 360 1 Register book 360 Currency BHD 360
Manama Printing Press "TFOE-Other Oper Exp Task Force Main," 12/24/2018
11:40 APPROVE 1/2/2019 12:00 9.01 Meeting Register book "ISFR-
1 1 10-Jan-19 1540 1 Travel allowance 980 1 Currency
BHD 980 4 Travel allowance for the President 980 Currency BHD
1/3/2019 7:50 APPROVE 1/10/2019 12:00 7.01 Travel allowance
"ISFR-Alshabaan, Mr. Isa Ahmed Mohamed"
BHD 240 1 Travel allowance for the Assistant Secretary General 240
allowance "ISFR-Alshabaan, Mr. Isa Ahmed Mohamed"

BHD 160 2 Travel allowance for the Manager 160 Currency BHD
1/3/2019 7:50 APPROVE 1/10/2019 12:00 7.01 Travel allowance
"ISFR-Alshabaan, Mr. Isa Ahmed Mohamed"
BHD 160 3 Travel allowance for the Member of the Board 160

BHD 980 4 Travel allowance for the President 980 Currency BHD
12/27/2018 8:20 FORWARD 12/30/2018 12:00 3.05 Kindly provide
justification for choosing the distribution code related to Overseas Training for
Employees as the tickets for the same mission was processed previously under the
distribution Overseas Official Missions (621-2022) Travel allowance "ISFR-
BHD 240 1 Travel allowance for the Assistant Secretary General 240
provide justification for choosing the distribution code related to Overseas
Training for Employees as the tickets for the same mission was processed
previously under the distribution Overseas Official Missions (621-2022) Travel

BHD 160 2 Travel allowance for the Manager 160 Currency BHD
12/27/2018 8:20 FORWARD 12/30/2018 12:00 3.05 Kindly provide
justification for choosing the distribution code related to Overseas Training for
Employees as the tickets for the same mission was processed previously under the
distribution Overseas Official Missions (621-2022) Travel allowance "ISFR-
BHD 160 3 Travel allowance for the Member of the Board 160
provide justification for choosing the distribution code related to Overseas
Training for Employees as the tickets for the same mission was processed
previously under the distribution Overseas Official Missions (621-2022) Travel
Supreme Council for Islamic Affairs(86) 862000046 1334.4 24-Dec-18

86000164 1 1 8-Jan-19 1334.4 1 Building Cleaning
1334.4 1 Currency BHD 1334.4 1 Building cleaning 1334.4
Currency BHD 1334.4 Haneen for Detergents "TFOE-Other Oper Exp
Building Cleaning "ISFR-Alshabaan, Mr. Isa Ahmed Mohamed"
Supreme Council for Islamic Affairs(86) 862000050 230400 15-Jan-19

86000170 1 1 31-Jan-19 230400 1 Board members'
rewards 230400 1 Currency BHD 230400 1 Board members'
rewards 230400 Currency BHD 230400 National Bank Of Bahrain
1/30/2019 12:00 13.81 Board members' rewards "ISFR-Alshabaan,
Mr. Isa Ahmed Mohamed"
National Communications Center-55 55200003 23000 13-Nov-18 55000143
1 1 15-Jan-19 23000 1 preparation the media center for
elections 23000 1 Days BHD 23000 1 preparation the media center for
elections 23000 Days BHD 23000 Cityneon (Middle East) W.L.L. "TFOE-Other Oper
preparation the media center for elections preparation the media center
for elections "NCAF-Abdulla, Ms. Maryam Ali"
1 1 15-Jan-19 23000 1 preparation the media center for
elections 23000 1 Days BHD 23000 1 preparation the media center for
elections 23000 Days BHD 23000 Cityneon (Middle East) W.L.L. "TFTT-Travel &
responsibility of Travel & Transport Task Force) preparation the media center
for elections preparation the media center for elections "NCAF-Abdulla, Ms.
Maryam Ali"
1 1 3-Jan-19 1500 1 providing a parking valet services for 8
drivers (17 hours) from (8AM to 1AM) for elections 2018 1500 1 Days BHD
1500 1 providing a parking valet services for 8 drivers (17 hours) from
(8AM to 1AM) for elections 2018 1500 Days BHD 1500 Aljory Velvet Valet
1/2/2019 12:00 5.91 providing a parking valet services for 8
drivers (17 hours) from (8AM to 1AM) for elections 2018 providing a parking
valet services for 8 drivers (17 hours) from (8AM to 1AM) for elections 2018 "NCAF-
Sanad, Ms. Suja Jamal"
1 1 3-Jan-19 1500 1 providing a parking valet services for 8
drivers (17 hours) from (8AM to 1AM) for elections 2018 1500 1 Days BHD
1500 1 providing a parking valet services for 8 drivers (17 hours) from
(8AM to 1AM) for elections 2018 1500 Days BHD 1500 Aljory Velvet Valet
"TFTT-Travel & Trans Task Force Main," 12/9/2018 1:20 FORWARD
celebration costs (621-62033) and send it to the concern task force (Please note
that this account is not under the responsibility of Travel & Transport Task Force)
providing a parking valet services for 8 drivers (17 hours) from (8AM to 1AM)
for elections 2018 providing a parking valet services for 8 drivers (17 hours)
from (8AM to 1AM) for elections 2018 "NCAF-Sanad, Ms. Suja Jamal"

1 1 3-Jan-19 695 1 "Hala Bahrain Event Arrival Services For
Elections 2018 (lounge services, access pass 3 representatives and desk, banner
placement)" 695 1 Days BHD 695 1 "Hala Bahrain Event Arrival
Services For Elections 2018 (lounge services, access pass 3 representatives and
desk, banner placement)" 695 Days BHD 695 Hala Bahrain Hospitality
S.P.C "TFOE-Other Oper Exp Task Force Main," 12/27/2018 2:20 APPROVE
1/2/2019 12:00 5.91 "Hala Bahrain Event Arrival Services For
placement)" "Hala Bahrain Event Arrival Services For Elections 2018 (lounge
services, access pass 3 representatives and desk, banner placement)" "NCAF-Sanad,
Ms. Suja Jamal"
1 1 3-Jan-19 695 1 "Hala Bahrain Event Arrival Services For
placement)" 695 1 Days BHD 695 1 "Hala Bahrain Event Arrival
Services For Elections 2018 (lounge services, access pass 3 representatives and
desk, banner placement)" 695 Days BHD 695 Hala Bahrain Hospitality
S.P.C "TFTT-Travel & Trans Task Force Main," 12/9/2018 1:20 FORWARD
celebration costs (621-62033) and send it to the concern task force (Please note
that this account is not under the responsibility of Travel & Transport Task Force)
"Hala Bahrain Event Arrival Services For Elections 2018 (lounge services,
access pass 3 representatives and desk, banner placement)" "Hala Bahrain Event
Arrival Services For Elections 2018 (lounge services, access pass 3 representatives
and desk, banner placement)" "NCAF-Sanad, Ms. Suja Jamal"

1 1 3-Jan-19 3500 1 "Sheraton Hotel- photography, editing and
videography for elections 2018" 3500 1 Days BHD 3500 1 "Sheraton
Hotel- photography, editing and videography for elections 2018" 3500 Days BHD
3500 XO Central Conferences Organizing S.P.C "TFOE-Other Oper Exp Task
"Sheraton Hotel- photography, editing and videography for elections 2018"
"Sheraton Hotel- photography, editing and videography for elections 2018"
"NCAF-Sanad, Ms. Suja Jamal"
1 1 3-Jan-19 3500 1 "Sheraton Hotel- photography, editing and
videography for elections 2018" 3500 1 Days BHD 3500 1 "Sheraton
Hotel- photography, editing and videography for elections 2018" 3500 Days BHD
3500 XO Central Conferences Organizing S.P.C "TFTT-Travel & Trans Task
Force Main," 12/9/2018 1:20 FORWARD 12/18/2018 12:00 8.95 Kindly
responsibility of Travel & Transport Task Force) "Sheraton Hotel- photography,
editing and videography for elections 2018" "Sheraton Hotel- photography,
editing and videography for elections 2018" "NCAF-Sanad, Ms. Suja Jamal"
National Space Science Agency (92) 922000082 65 6-Dec-18 92000049

1 1 15-Jan-19 65 1 NSSA New P.O Box 1 65 Each BHD
65 1 NSSA New P.O Box 1 Each BHD 65 Ministry Of
Transportation "TFOE-Other Oper Exp Task Force Main," 1/6/2019 10:40
APPROVE 1/8/2019 12:00 2.05 NSSA New P.O Box NSSA New P.O Box
National Space Science Agency (92) 922000087 35 24-Dec-18 92000047
1 1 14-Jan-19 35 1 Business Card Printing 1 35 Each
BHD 35 1 Business Card Printing 1 Each BHD 35 National
Printing House "TFOE-Other Oper Exp Task Force Main," 1/3/2019 10:00
APPROVE 1/8/2019 12:00 5.05 Business Card Printing Ebrahim
alburshaed Business Card Printing "TRCA-Hammad, Mr. Hassan Isa"
National Space Science Agency (92) 922000098 1570 7-Jan-19 92000056 1

1 1 27-Jan-19 1570 1 Ashraf Al Doma Allowance (NBB) 1570
1 Currency BHD 1570 1 Ashraf Al Doma Allowance (NBB)
Task Force Main," 1/23/2019 8:50 APPROVE 1/24/2019 12:00 1.08 Ashraf
Al Doma Allowance (NBB) Ashraf Al Doma Allowance (NBB) "TRAF-Mohamed, Ms.
Noora, Mohamed"
1 1 27-Jan-19 1570 1 Ashraf Al Doma Allowance (NBB) 1570
1 Currency BHD 1570 1 Ashraf Al Doma Allowance (NBB)
Task Force Main," 1/14/2019 2:05 NO ACTION 1/15/2019 12:00 0.94 Ashraf
Al Doma Allowance (NBB) Ashraf Al Doma Allowance (NBB) "TRAF-Mohamed, Ms.
Noora, Mohamed"
1 1 27-Jan-19 1570 1 Ameena AlBAlooshi Allowance(NBB) 1570
1 Currency BHD 1570 1 Ameena AlBAlooshi Allowance(NBB)
Task Force Main," 1/23/2019 8:50 APPROVE 1/24/2019 12:00 1.09 Ameena
AlBAlooshi Allowance(NBB) Ameena AlBAlooshi Allowance(NBB) "TRAF-Mohamed, Ms.
Noora, Mohamed"
1 1 27-Jan-19 448 1 Aysha Alharam Family Allowance (NBB)
448 1 Currency BHD 448 1 Aysha Alharam Family Allowance
(NBB) Currency BHD 448 National Bank Of Bahrain "TFTT-Travel &
Aysha Alharam Family Allowance (NBB) Aysha Alharam Family Allowance
(NBB) "TRAF-Mohamed, Ms. Noora, Mohamed"
1 1 27-Jan-19 80 1 Ali Fawzi Wife Allowance (NBB) 80
1 Currency BHD 80 1 Ali Fawzi Family Allowance (NBB)
Task Force Main," 1/23/2019 7:40 APPROVE 1/24/2019 12:00 1.13 Ali
Fawzi Wife Allowance (NBB) Ali Fawzi Family Allowance (NBB) "TRAF-Mohamed, Ms.
Noora, Mohamed"
1 1 27-Jan-19 80 1 Ali Fawzi Wife Allowance (NBB) 80
1 Currency BHD 80 1 Ali Fawzi Family Allowance (NBB)
Task Force Main," 1/14/2019 1:48 NO ACTION 1/15/2019 12:00 0.95 Ali
Fawzi Wife Allowance (NBB) Ali Fawzi Family Allowance (NBB) "TRAF-Mohamed, Ms.
Noora, Mohamed"
National Space Science Agency (92) 922000103 88 8-Jan-19 92000051
1 1 27-Jan-19 88 1 Ticket For-Ali Fawzi 's Wife 88 1
Each BHD 88 1 Ticket For-Ali Fawzi 's Wife 88 Each BHD 88
1/24/2019 12:00 1.08 Ticket For-Ali Fawzi 's Wife "TRCA-
National Space Science Agency (92) 922000103 88 8-Jan-19 92000051
1 1 27-Jan-19 88 1 Ticket For-Ali Fawzi 's Wife 88 1
Each BHD 88 1 Ticket For-Ali Fawzi 's Wife 88 Each BHD 88
"TFTT-Travel & Trans Task Force Main," 1/14/2019 12:30 NO ACTION
1/16/2019 12:00 1.97 Ticket For-Ali Fawzi 's Wife "TRCA-

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Ministry name PR Number PR Total Amount (BHD) PR Creation Date PO Number

Ministry of Finance-81 812000024 3526.4175 21-Oct-18 81023308 1 1

Ministry of Finance-81 812000024 3526.4175 21-Oct-18 81023308 1 1

Ministry of Finance-81 812000024 3526.4175 21-Oct-18 81023308 1 1

Ministry of Finance-81 812000134 470 2-Dec-18 81023336 1 1

Ministry of Finance-81 812000162 706.5 11-Dec-18 81023303 1 1

Ministry of Finance-81 812000180 5018 20-Dec-18 81023300 1 1

Ministry of Finance-81 812000185 226 24-Dec-18 81023299 1 1

Ministry of Finance-81 812000193 120 25-Dec-18 81023306 1 1

Ministry of Finance-81 812000194 1400 25-Dec-18 81023350 1 1

Ministry of Finance-81 812000195 2438.634 25-Dec-18 81023349 1

Ministry of Finance-81 812000201 300 27-Dec-18 81023323 1 1

Ministry of Finance-81 812000214 875.82 30-Dec-18 81023296 1

Ministry of Finance-81 812000216 685 30-Dec-18 81023321 1 1

Ministry of Finance-81 812000218 73.5 31-Dec-18 81023359 1 1

Ministry of Finance-81 812000219 519.75 31-Dec-18 81023322 1

Ministry of Finance-81 812000219 519.75 31-Dec-18 81023322 1

Ministry of Finance-81 812000220 862 31-Dec-18 81023293 1 1

Ministry of Finance-81 812000225 433.9 31-Dec-18 81022918 1 1

Ministry of Finance-81 812000232 192 3-Jan-19 81023337 1 1

Ministry of Finance-81 812000232 192 3-Jan-19 81023337 1 1

Ministry of Finance-81 812000233 224 3-Jan-19 81023338 1 1

Ministry of Finance-81 812000261 1279.81 15-Jan-19 81023353 1

Ministry of Finance-81 812000264 400 15-Jan-19 81023365 1 2

Ministry of Finance-81 812000282 448 21-Jan-19 81023369 1 1

Ministry of Finance-81 812000302 1286.25 28-Jan-19 81023368 1

Min. of Energy NOGA - 51 512000044 240 29-Nov-18 51007358 1 3

Min. of Energy NOGA - 51 512000044 240 29-Nov-18 51007358 1 2

Min. of Energy NOGA - 51 512000044 240 29-Nov-18 51007358 1 1

Min. of Energy NOGA - 51 512000056 500 24-Dec-18 51007356 1

Min. of Energy NOGA - 51 512000065 21.424 26-Dec-18 51007355

Min. of Energy NOGA - 51 512000068 150 27-Dec-18 51007353 1

Information and E-Government Authority-73 732000422 1220 25-Jul-18 73014107

Information and E-Government Authority-73 732000422 1220 25-Jul-18 73014107

Information and E-Government Authority-73 732000884 4180 18-Nov-18 73014054

Information and E-Government Authority-73 732000885 1608.75 18-Nov-18

Information and E-Government Authority-73 732000886 10400 18-Nov-18 73014055

Information and E-Government Authority-73 732000886 10400 18-Nov-18 73014055

Information and E-Government Authority-73 732000886 10400 18-Nov-18 73014055

Information and E-Government Authority-73 732000886 10400 18-Nov-18 73014055

Information and E-Government Authority-73 732000886 10400 18-Nov-18 73014055

Information and E-Government Authority-73 732000886 10400 18-Nov-18 73014055

Information and E-Government Authority-73 732000886 10400 18-Nov-18 73014055

Information and E-Government Authority-73 732000886 10400 18-Nov-18 73014055

Information and E-Government Authority-73 732000954 52 28-Nov-18 73014097

Information and E-Government Authority-73 732001087 71 25-Dec-18 73014096

Civil Service Bureau-72 722000124 417.7 11-Dec-18 72005949 1 1

Civil Service Bureau-72 722000124 417.7 11-Dec-18 72005949 1 1

Civil Service Bureau-72 722000125 1528.275 12-Dec-18 72005958 1

Civil Service Bureau-72 722000142 1069.3 23-Dec-18 72005941 1

Civil Service Bureau-72 722000156 21900 27-Dec-18 72005109 3 1 1

Civil Service Bureau-72 722000158 200 27-Dec-18 72005946 1 1

Civil Service Bureau-72 722000169 220 31-Dec-18 72005945 1 1

Min of Indus & Comrce-34 342000140 77.465 27-Nov-18 34018373

Min of Indus & Comrce-34 342000192 2000 18-Dec-18 34018368 1

Min of Indus & Comrce-34 342000192 2000 18-Dec-18 34018368 1

Min of Indus & Comrce-34 342000204 600 20-Dec-18 34018341 1