STANDARD OPERATING PROCEDURE

COMPARISON SHEET
Project Name: ASPHALT DIVISION
Description of Items: TRANSPORT SERVICES

Requestor Name Project Name: ASPHALT DIVISION

Request Date Project Reference.: PJ010
Requisition No. Material Type: TRANSPORT SERVICES

Cost Control TANAREEFA NEW ADVANCE ZELAL AL QATARIA ALCAT LOGISTICS BORDER KEY NEMO
Sr. Cost Code BOQ Ref. Unit Qty. Description BUDGET
Qty Rate Amount/QR Delivery Rate/QR Amount/QR Delivery Rate/QR Amount/QR Rate/QR Amount/QR Rate/QR Amount/QR Rate/QR Amount/QR Rate/QR Amount/QR

GABBRO MATERIALS

1 PMVRF-0672 Tons 80,000 QPMC Mesaeed to HIA Site 80,000 10.00 800,000.00 10.00 800,000.00 10.00 800,000.00 8.50 680,000.00 8.50 680,000.00 10.50 840,000.00 14.00 1,120,000.00

2 PMVRF-0672 Tons 80,000 QQBM Mesaeed to HIA Site 80,000 10.00 800,000.00 10.00 800,000.00 10.00 800,000.00 8.50 680,000.00 8.50 680,000.00 10.50 840,000.00 14.00 1,120,000.00

Comments: Total QAR 1,600,000.00 1,600,000.00 1,600,000.00 1,360,000.00 1,360,000.00 1,680,000.00 2,240,000.00
Special Discount
Grand Total 1,600,000.00 1,600,000.00 1,360,000.00 1,360,000.00 1,680,000.00 2,240,000.00
AWARD
Cost Control Comments: Payment terms: 30 days after the submission of invoice 30 days after the submission of invoice 30 Days after the submission of invoice 30 days after the submission of invoice 15days after the submission of invoice 30 days after the submission of invoice

Delivery INCOTERM: DELIVERY TO SITE DELIVERY TO SITE DELIVERY TO SITE DELIVERY TO SITE DELIVERY TO SITE DELIVERY TO SITE

Delivery Time: Immediately as per site demand Immediately as per site demand Immediately as per site demand Immediately as per site demand Immediately as per site demand Immediately as per site demand

Manuf. / Origin

Warranty
Recommendation:
Asghghal PVL

Approval Status

10/20/202212:15:58 Page 1 of 1