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International Purchase Order No, 809100100/2018-179 / 5002298 Date: 06 November 2018
SUPERTEK FZE
QL-O4-7UC, SAF
PO Box 124211
Sharjah, UAE
‘Tek 4971 6 5747527 Fax : +971 6 8747572
Attention: Mr. Bechan Prasad (Email -bp@supertekuae.com)
Project No, ; 809100100 - MEW - Shusibia North = O&M of Power & Water
‘Supply of Peristaltic Pamps and Tubes as per attached Bill of Quanity based on your email offer dated
osit12018,
‘TOTAL VALUE OF ORDER, DDP KUWAIT ve 167400
(Us Dole One Thousand Six Hunted Seventy Four On
Complete set of documents (Marked X) shoud drawn in favour of conse:
(X) Origins &3 copes oftnvoice Delivery ==: 4-5 working Week
) tnsranee Catifete Mode of patch: A
(Orginal & 3 copies of Bill of Laing Payment: ASstatedin he B0Q
(airway Bil copies) Shiping Maks : THE NATIONAL COMPANY
(Truk Consigntent Note GaTiangle) Order 8091001002018-179
() Packing Lis @ copies) KUWAIT
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TNB REMACO-KHARAFI NATIONAL JV.Hl
REMACO
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PURCHASE ORDER No. 808100100/2018-179 / 5002208
BILLOF QUANTITY
] Unie Price | To
sm tem Description,
usp | _usD
1” [PERISTALTIC PUMP, TYPE SR252, 5 RPW, O3UM, 200,
|wBAR TO 2.2 BAR ABS, NOVOPRENE, PVDF, 115/220,
|soreoH2, SUCCESSOR TO O1P1000, PN# 011307
37800) 113400
7 TUBE SET FOR PERISTALTIC PUWP SR25 1 WITHPVOF
ITUBE NIPPLES 64M
PACKING ANO HANDLING CHARGES
[TOTAL VALUE OF GOODS, DOP KUWAIT
IMPORTANT NOTES:
1. Allbank charges shall be on our account.
2. Payment: 100% advance by wire transfer against material readiness,
TNB REMACO-KHARAFI NATIONAL JV
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