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    This document contains a work order log for the Fairmount Hotel listing 40 supply orders related to fire safety equipment, lighting, doors, and ventilation. The log provides details of each supply order including reference number, description of item, supplier, date of purchase order, cost, and current status of completed, delivered or work completed.

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    This document contains a work order log for the Fairmount Hotel listing 40 supply orders related to fire safety equipment, lighting, doors, and ventilation. The log provides details of each supply order including reference number, description of item, supplier, date of purchase order, cost, and current status of completed, delivered or work completed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views1 page

    Approved Mir Required

    Uploaded by

    Aadil Khadas
    This document contains a work order log for the Fairmount Hotel listing 40 supply orders related to fire safety equipment, lighting, doors, and ventilation. The log provides details of each supply order including reference number, description of item, supplier, date of purchase order, cost, and current status of completed, delivered or work completed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    1023 - FAIRMOUNT HOTEL - WORK ORDER LOGS

    Date of
    S/no BidTab Ref. LPO number Description Supplier LPO Amount Current status Mir Required
    Delivery
    1023/Fire Cost Code
    Delivered
    11 Alarm SPC-1023-WO-0011 Supply of Fire Alarm Cable GULF OCEAN LIGHTS L.L.C. 3-Apr-21 16,321.46
    Completely
    Cable/001
    1023/Emerge
    BAHRI & MAZROEI TECHNICAL SYSTEMS CO. Delivered
    12 ncy SPC-1023-WO-0012 Supply of Emergency Lights 5-Apr-21 42,000.00
    (L.L.C) Completely
    Lightings/001
    1023/Halide Delivered
    13 SPC-1023-WO-0013 Supply of Lights NEW LIGHTS TRADING L.L.C. 5-Apr-21 4,123.35
    Lamps/001 Completely
    1023/Halide Delivered
    14 SPC-1023-WO-0014 Supply of Metal Halide Lamps SCIENTEHNIC L.L.C. 8-Apr-21 2,142.00
    Lamps/002 Completely
    1023/Door
    Delivered
    15 Exit SPC-1023-WO-0015 Supply of Door Accessories Door max Building Material 7-Apr-21 147,000.00
    Completely
    Device/001
    1023/Steel
    17 Ramp SPC-1023-WO-0017 Supply and Installation of Steel Ramp Bridge SILVER DIMENSIONS GENERAL CONTRACTING 14-Apr-21 12,600.00 Work Completed
    Bridge/001
    1023/Door
    Delivered
    19 Exit SPC-1023-WO-0019 Supply of Door Closure Door max Building Material 8-Apr-21 25,725.00
    Completely
    Device/005
    1023/Emerge
    Delivered
    20 ncy SPC-1023-WO-0020 SUPPLY OF LAMPS ELECTRO MECHANICAL COMPANY LLC 20-Apr-21 1,984.50
    Completely
    Lightings/002
    1023/Door
    Delivered
    22 Exit SPC-1023-WO-0022 Supply of Fire rated Duct SeaGull 11-Apr-21 1,826.79
    Completely
    Device/002
    1023/Door
    Delivered
    24 Exit SPC-1023-WO-0024 Supply of Door Fire Seal EMIRATES TECHNOTRADE LLC 10-Apr-21 4,888.80
    Completely
    Device/004
    1023/EXHAU Delivered
    25 SPC-1023-WO-0025 Supply of Fire ated ADCD approved Fans LEMINAR AIR CONDITIONING COMPANY LLC 14-Apr-21 11,321.43
    ST FAN/002 Completely
    1023/MSFD, Delivered
    27 SPC-1023-WO-0027 R2 Supply of Non-coated Fire Rated VCD & MS AL TAQAH A/C SYSTEMS ACCESSORIES IND. CEN17-Apr-21 7,165.49
    VCD/001 Completely
    1023/FR Supply of Fabricated Fire Rated Duct ADCD Delivered
    28 SPC-1023-WO-0028 Seagull HVAC Industry L.L.C 20-Apr-21 49,076.58
    DUCT/002
    1023/VIBRAT approved. Completely
    ION Delivered
    33 SPC-1023-WO-0033 Supply of Vibration Isolators INTERCOOL CENTRAL AIR CONDITIONING L.L.C. 15-Apr-21 1,680.94
    ISOLATORS/ Completely
    001
    1023/Plants Delivered
    36 SPC-1023-WO-0036 Supply of Power Tools ALI ASGER & BROTHERS LLC 24-Apr-21 14,779.53
    & Tools/004 Completely
    1023/Plants Delivered
    37 SPC-1023-WO-0037 Supply of Consumables NAAZ GENERAL TRADING LLC 24-Apr-21 1,866.38
    & Tools/005 Completely
    1023/EXHAU Supply of Fire rated ADCD Approved Fans, Delivered
    39 SPC-1023-WO-0039 LEMIINAR AIR CONDITIONING COMPANY LLC 22-Apr-21 19,950.00
    ST FAN /002 Make : S&P-Spain Completely
    Supply of Non-coated Fire Rated VCD & AL TAQAH A/C SYSTEMS ACCESSORIES IND. Delivered
    40 SPC-1023-WO-0040 25-Apr-21 2,048.05
    MSFD CENTER LLC Completely
    1023/FR Supply of Fabricated Fire Rated Duct Delivered
    42 SPC-1023-WO-0043 Seagull HVAC Industry LLC 23-Apr-21 6,602.74
    Duct/003 ADCD approved Completely

    Delivered
    1 Electrical Cash Purchase Supply of Isolators/Stands Etc AL Khoory Switchgear Trading 4-Apr-21 3,730.75
    Completely
    Delivered
    2 Electrical Cash Purchase Supply of Osram Lamps Summer Light Electrical 4-Apr-21 1,624.09
    Completely
    Delivered
    3 HVAC Cash Purchase Zhongli industrial 4-Apr-21 1,890.00
    Completely
    Delivered
    4 HVAC Cash Purchase Liquid Smoker Zhongli industrial 15-Apr-21 945.00
    Completely
    Delivered
    5 Electrical Cash Purchase Master PL-C 13W/840/4P - Philips GAPS International General Trading LLC 15-Apr-21
    Completely
    Delivered
    6 Electrical Cash Purchase Supply of Fire Alarm Cable GULF OCEAN LIGHTS L.L.C. 4-Apr-21 4,896.68
    Completely
    Delivered
    7 Electrical Cash Purchase Supply Handle and GP Silicons AL Hutaib Aluminium & Hardware TRDG.Co.LLC 24-Apr-21 274.05
    Completely

    Ordered Value : 395,270.99


    Delivered Value :

    Balance to Deliver Value :

    A Dutco Balfour Beatty Group Company WI CO 011/May 2005

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