Vendor 

Comparison Sheet

Vendor-1
Project Arar WTP & STP Project Vendor Toreen Est.

Project Code AAW-22031 Contact Person & 0554493838 &

No. 0501007755
Scope Safety Material for Arar Port Project Delivery Period Immediate

Reference Payment Terms 100% Advance

Required for Others

Item Unit Price

No. Description Unit Qty. (SAR)

1 Safety cone EA 20 35.00

2 Safety flags EA 2 15.00

3 First aid box EA 1 45.00

4 Fire extinguisher powder EA 2 95.00

5 Fire extinguisher carbon EA 1 190.00

6 Fire extinguisher foam EA 1 160.00

7 Powder white Kg 1 180.00

8 Safety vests EA 5 15.00

9 Safety halmets EA 2 15.00

10 Warning Tape Red & White EA 5 15.00

11 Body Harness EA 2 170.00

******** Last Item *********

Net Total Amount (SAR)

mparison Sheet Date: 17-Sept-2022

Vendor-1 Vendor-2 Vendor-3

Toreen Est.

0554493838 &
0501007755
Immediate Immediate Immediate

100% Advance 100% in Advance 100% in Advance

Total Price Unit Price Total Price Unit Price Total Price
(SAR) (SAR) (SAR) (SAR) (SAR)

700.00
30.00
45.00
190.00
190.00
160.00
180.00
75.00
30.00
75.00
340.00

2,015.00
NOTES AND COMMENTS:
1)

2)

3)

Prepared by;

Sign :

Name: Mr. Sarfaraz Randhawa

Title : Safety Supervisor
Date : 17-Sept-2022
 Approved by;

Sign :

Name: Ehab Adeeb

Title: Project Manager
Date: 03-July-2022