‫شـــــــركـة مصــــــر للصيانــــــــــــة‬

         ‫إحدى شركات قطاع البترول‬

Egyptian Maintenance Co
Requisition Status Details

Requisition

Type
Pr No Pr Line Status
22-01098 APPROVED Direct Charge

22-01099 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01106 APPROVED Direct Charge

22-01107 APPROVED Direct Charge

22-01107 APPROVED Direct Charge

22-01107 APPROVED Direct Charge

22-01107 APPROVED Direct Charge

22-01107 APPROVED Direct Charge

22-01107 APPROVED Direct Charge

22-01107 APPROVED Direct Charge

22-01107 APPROVED Direct Charge

22-01113 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01115 APPROVED Direct Charge

22-01147 APPROVED Direct Charge

22-01147 APPROVED Direct Charge

22-01147 APPROVED Direct Charge

22-01168 APPROVED Direct Charge

22-01168 APPROVED Direct Charge

22-01168 APPROVED Direct Charge

22-01168 APPROVED Direct Charge

22-01419 APPROVED Direct Charge

22-01434 APPROVED Direct Charge

22-01434 APPROVED Direct Charge

Print Date : 1-Sep-22

 PR Value

Item Description Quantity Price Amount Tax Total Rate Currency

Rental For Pickup During Jun To Sep 2022 4 1,642,209.03 6568836.12 0 6568836.12 1 IQD

Supply & Transportation Diesel Fuel 3 1,168,000.00 3504000 0 3504000 1460 USD

Deepsea controller DSE 7320 MKII 12 876,000.00 10512000 0 10512000 1460 USD

CABLE TRAY ELBOW 90 DEGREE (30 cm * 10 30 43,800.00 1314000 0 1314000 1460 USD
cm)  COMPLETE WITH COVER AND ALL
ACCESSORIES
Cu tall lug 240 /12 mm 1000 17,520.00 17520000 0 17520000 1460 USD

Cu tall lug 300/12 mm 600 17,520.00 10512000 0 10512000 1460 USD

Stainless steel bolt 17 mm head C/W nut 1000 2,920.00 2920000 0 2920000 1460 USD
with ( 2 washer , spring washer) as per
sample
Stainless steel bolt 19 mm head C/W nut 1000 2,920.00 2920000 0 2920000 1460 USD
with ( 2 washer , spring washer) as per
sample
Electrical Tape 3M Red ,yellow ,Black ,Blue 120 2,920.00 350400 0 350400 1460 USD

Galvinaized cable tray complate with all 100 58,400.00 5840000 0 5840000 1460 USD
connection and cover accessories 30cm * 10
cm 2.4 m each
Scotch 3M  4  cm 40 17,520.00 700800 0 700800 1460 USD

lug CU 50 /12 mm 300 7,300.00 2190000 0 2190000 1460 USD

coverall 100 % cotton  with EMC LOGO ( fire 24 94,900.00 2277600 0 2277600 1460 USD
retardant coverall)
safety helmet white color conforms to BS EN 12 14,906.60 178879.2 0 178879.2 1460 USD
397:1999 , BS 5240 part 1 : 1987 / ANSI -
Z89.1 / DIN 4840 or equivalent
Safety shoes conforms to Standard: EN- 10 87,600.00 876000 0 876000 1460 USD
345:2007, ANSI Z41 M1/75 C/75 or equivale
S3 type
Safety glasses dark conform to BS EN 24 3,650.00 87600 0 87600 1460 USD
7028:1999 / BS EN 166 : 2002 / BS EN 167:
2002 / BS EN 168 : 2002 ANSI Z87.1 or
equivalent
Ear plug 80 730 58400 0 58400 1460 USD

Chemical gloves conform to BS EN 347:2003 40 7,300.00 292000 0 292000 1460 USD

or equivalent

Instrumentation gloves conform to EN 420: 50 4,380.00 219000 0 219000 1460 USD

2003+A1 :2009 or equivalent

Heavy duty mechanical gloves conform to BS 50 5,840.00 292000 0 292000 1460 USD
EN 407 : 2004 / BS EN 388:2003/ BS EN
420 :2003 or equivalent ( Hyflex -435)
Rental For Pickup During Jun To Sep -2022 4 1,642,209.03 6568836.12 0 6568836.12 1 IQD

Fuel/water separator, model 1000FH, 681 21 107,748.00 2262708 0 2262708 1460 USD
LPH

Threaded Carbon Steel Elbow NPT A105  3/4 40 6,175.80 247032 0 247032 1460 USD
" , #3000

Threaded Carbon Steel Tee NPT A105  1 " , 40 8,803.80 352152 0 352152 1460 USD
#3000

Threaded Carbon Steel Union NPT A105  3/4 120 9,782.00 1173840 0 1173840 1460 USD
" , #3000

Threaded Ball Valve 1" NPTF/F, #1000 (Large 40 24,776.20 991048 0 991048 1460 USD
internal bore)

Threaded Ball Valve 3/4" NPTF/F, #1000 100 12,570.60 1257060 0 1257060 1460 USD
(Large internal bore)

Threaded Ball Valve Brass  3/4 " #1000 36 12,570.60 452541.6 0 452541.6 1460 USD
(Large internal bore)

Threaded Carbon steel Nipple 1/2 * 3/4 inlet 100 6,059.00 605900 0 605900 1460 USD
flare

Threaded Carbon steel Nipple 1/2'' * 22MM  80 3,182.80 254624 0 254624 1460 USD
inlet flare
Pipe Clamp 3/4'' 1000 321.2 321200 0 321200 1460 USD

Pipe Clamp 1'' 100 627.8 62780 0 62780 1460 USD

Carbon Steel angle 40 MM *40MM * 4MM 120 24,090.00 2890800 0 2890800 1460 USD
L= 6M

Carbon Steel angle 70MM * 70MM * 7MM  50 84,680.00 4234000 0 4234000 1460 USD
L= 6M

Corrugated Sheet 1M*6M With Thickness 70 67,627.20 4733904 0 4733904 1460 USD
0.5 MM

Carbon Steel pipe 3/4" Sch 40  L= 6M 200 42,340.00 8468000 0 8468000 1460 USD

Galvanized Hollow Section 50MM*50MM 80 66,459.20 5316736 0 5316736 1460 USD

Thickness 2MM L= 6M

Flex Hose 3/4" High Flex EN853 (need 50 496.4 24820 0 24820 1460 USD
sample)

Flex Hose 1/2" High Flex EN853 (need 150 6,190.40 928560 0 928560 1460 USD
sample)

Threaded Galvanized steel Elbow 3/4'' 10 4,350.80 43508 0 43508 1460 USD
Female*Female

Threaded Galvanized Steel Tee 3/4'' #1000 30 6,190.40 185712 0 185712 1460 USD

Carbon Steel Bushing 1/2" * 3/4" Flare inlet 60 4,891.00 293460 0 293460 1460 USD
A105  #3000

Carbon Steel pipe 1" Sch 40  L= 6M 20 55,480.00 1109600 0 1109600 1460 USD

Screwed Self Drill M10  L= 1" 3000 73 219000 0 219000 1460 USD

Threaded Carbon steel Nipple 1/2 * 1/2" 50 2,511.20 125560 0 125560 1460 USD
inlet flare(need sample)

Threaded Carbon steel Nipple 1/2 *  19 MM 50 3,109.80 155490 0 155490 1460 USD
inlet flare(need sample)

Flexible single core double insulation 240 1000 58,400.00 58400000 0 58400000 1460 USD
mm copper cable Cu/PVC/ PVC 0.6/1 KV
(GULF CABLES made in JORDEN)
Control cable 12 *1.5 mm insulated 500 11,680.00 5840000 0 5840000 1460 USD

thermo plastic cable 2*1.5mm (pack 100 10 58,400.00 584000 0 584000 1460 USD
meter)

Crane 50 tons 8 446,539.50 3572316 0 3572316 1 IQD

Trella 30 tons 12 meters 8 196,861.50 1574892 0 1574892 1 IQD

Crane 10 tons (Hiab - thief) 8 197,010.00 1576080 0 1576080 1 IQD

Crane 100 tons 2 1,330,840.00 2661680 0 2661680 1 IQD

Supply & Transportation Diesel Fuel 3 1,168,000.00 3504000 0 3504000 1460 USD

Rental Microbus during Aug. 2022 22 64,340.10 1415482.2 0 1415482.2 1 IQD

Rental Microbus during Sep. & Oct. 2022 2 1,775,594.70 3551189.4 0 3551189.4 1 IQD
 Requester Branch Manager Approve Date

Lint Type
Administrative Services Service Ramy Mohamed Saied Mahmoud El-Maghraby 15-Jun-22

Administrative Services Service Ramy Mohamed Saied Mahmoud El-Maghraby 15-Jun-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ramdan A/Rahem Khalaf A/Sayed 19-Jun-22

Materials Purchasing Ramdan A/Rahem Khalaf A/Sayed 19-Jun-22

Materials Purchasing Ramdan A/Rahem Khalaf A/Sayed 19-Jun-22

Materials Purchasing Ramdan A/Rahem Khalaf A/Sayed 19-Jun-22

Materials Purchasing Ramdan A/Rahem Khalaf A/Sayed 19-Jun-22

Materials Purchasing Ramdan A/Rahem Khalaf A/Sayed 19-Jun-22

Materials Purchasing Ramdan A/Rahem Khalaf A/Sayed 19-Jun-22

Materials Purchasing Ramdan A/Rahem Khalaf A/Sayed 19-Jun-22

Administrative Services Service Ramy Mohamed Saied Mahmoud El-Maghraby 19-Jun-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing A/Khalek El-Sayed A/Khalek Ali El-Swalmi 24-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Materials Purchasing Ahmed Kotob A/Aal El-Sayed El-Sheikh 2-Jul-22

Equipments Rental Service Mohamed Mostafa Mohamed Mostafa 30-Jun-22

Equipments Rental Service Mohamed Mostafa Mohamed Mostafa 30-Jun-22

Equipments Rental Service Mohamed Mostafa Mohamed Mostafa 30-Jun-22

Equipments Rental Service Mohamed Mostafa Mohamed Mostafa 30-Jun-22

Administrative Services Service Ramy Mohamed Saied Mahmoud El-Maghraby 7-Aug-22

Administrative Services Service Ramy Mohamed Saied Mahmoud El-Maghraby 8-Aug-22

Administrative Services Service Ramy Mohamed Saied Mahmoud El-Maghraby 8-Aug-22

Cost Controller Approve Date Area Code Department No Department Name Project No

16-Jun-22 31 31111 Badr W/Shop Department 262W0121111

16-Jun-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

19-Jun-22 31 31111 Badr W/Shop Department 262W0121111

19-Jun-22 31 31111 Badr W/Shop Department 262W0121111

19-Jun-22 31 31111 Badr W/Shop Department 262W0121111

19-Jun-22 31 31111 Badr W/Shop Department 262W0121111

19-Jun-22 31 31111 Badr W/Shop Department 262W0121111

19-Jun-22 31 31111 Badr W/Shop Department 262W0121111

19-Jun-22 31 31111 Badr W/Shop Department 262W0121111

19-Jun-22 31 31111 Badr W/Shop Department 262W0121111

19-Jun-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

24-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

 2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

2-Jul-22 31 31111 Badr W/Shop Department 262W0121111

8-Aug-22 31 31111 Badr W/Shop Department 262W0121111

10-Aug-22 31 31111 Badr W/Shop Department 262W0121111

10-Aug-22 31 31111 Badr W/Shop Department 262W0121111

 Project Name Reason For request

Client
Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Rental For Pickup During Jun To Sep 2022
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Supply & Transportation Diesel Fuel During May To Jun 2022
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. To cover installations for new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Urgently needed PPE
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575
Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Urgently needed PPE
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Urgently needed PPE
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Urgently needed PPE
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Urgently needed PPE
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Urgently needed PPE
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Urgently needed PPE
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Urgently needed PPE
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Rental For Pickup During Jun To Sep -2022
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575
Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Materials For Installation New Power Stations
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. to cover installations of new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575
Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. to cover installations of new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. to cover installations of new wells
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Rental equipment requested during month for Jun 2022
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Rental equipment requested during month for Jun 2022
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Rental equipment requested during month for Jun 2022
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Rental equipment requested during month for Jun 2022
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Supply & Transportation Diesel fuel from 1-8-2022 To 31-10-
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact 2022
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Rental Microbus during Aug. Sep. & Oct. 2022
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575

Installation, commissioning & start-up of 16 Power Stations 302001 - ENI IRAQ B.V. Rental Microbus during Aug. Sep. & Oct. 2022
equipment rating 500 KVA, 800 KVA and 1250 KVA Contact
No. 5000021410 Call off 4500266592 & 4500266575
 Budget Item Needed By Date PO/ So Reference RFQ Number RFQ Date REQ Due Date Quotation(s) Details

43110/040100/BI410 15-Jun-22

41145/020100/BI420 15-Jun-22

41130/050100/BI115 1-Jul-22 GP./I/0759/22-01106

41130/050100/BI115 1-Jul-22 GP./I/0759/22-01106

41130/050100/BI115 1-Jul-22 GP./I/0759/22-01106

41130/050100/BI115 1-Jul-22 GP./I/0759/22-01106

41130/050100/BI115 1-Jul-22 GP./I/0759/22-01106

41130/050100/BI115 4-Jul-22 GP./I/0759/22-01106

41130/050100/BI115 4-Jul-22 GP./I/0759/22-01106

41130/050100/BI115 4-Jul-22 GP./I/0759/22-01106

41130/050100/BI115 4-Jul-22 GP./I/0759/22-01106

41130/050100/BI115 4-Jul-22 GP./I/0759/22-01106

41160/010100/BI415 19-Jun-22 GP./I/0691/22-01107

41160/010100/BI415 19-Jun-22 GP./I/0691/22-01107

41160/010100/BI415 19-Jun-22 GP./I/0691/22-01107

41160/010100/BI415 19-Jun-22 GP./I/0691/22-01107

41160/010100/BI415 19-Jun-22 GP./I/0691/22-01107

41160/010100/BI415 19-Jun-22 GP./I/0691/22-01107

41160/010100/BI415 19-Jun-22 GP./I/0691/22-01107

41160/010100/BI415 19-Jun-22 GP./I/0691/22-01107

43110/040100/BI410 19-Jun-22

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/030100/BI115 20-Jul-22 GP./I/0794/22-01115

41130/050100/BI115 11-Jul-22 GP./I/0749/22-01147

41130/050100/BI115 11-Jul-22 GP./I/0749/22-01147

41130/050100/BI115 11-Jul-22 GP./I/0749/22-01147

43110/020100/BI410 5-Jul-22

43110/020100/BI410 5-Jul-22

43110/020100/BI410 5-Jul-22

43110/020100/BI410 5-Jul-22

41145/020100/BI420 6-Aug-22

43110/040100/BI410 9-Aug-22

43110/040100/BI410 9-Aug-22
 Order Number Release No Order Date Approve Date Buyer Name

AGR-2776-21 18 19-Jun-22 19-Jun-22 Ramy Mohamed Saied Mahmoud El-Maghraby

AGR-2402-01677-21 58 23-Jul-22 23-Jul-22 Ramy Mohamed Saied Mahmoud El-Maghraby

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0759/22-01106 13-Jul-22 14-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0691/22-01107 12-Jul-22 13-Jul-22 Safwat Mohamed Badwy El-Mezin

GP./I/0691/22-01107 12-Jul-22 13-Jul-22 Safwat Mohamed Badwy El-Mezin

GP./I/0691/22-01107 12-Jul-22 13-Jul-22 Safwat Mohamed Badwy El-Mezin

GP./I/0691/22-01107 12-Jul-22 13-Jul-22 Safwat Mohamed Badwy El-Mezin

GP./I/0691/22-01107 12-Jul-22 13-Jul-22 Safwat Mohamed Badwy El-Mezin

GP./I/0691/22-01107 12-Jul-22 13-Jul-22 Safwat Mohamed Badwy El-Mezin

GP./I/0691/22-01107 12-Jul-22 13-Jul-22 Safwat Mohamed Badwy El-Mezin

GP./I/0691/22-01107 12-Jul-22 13-Jul-22 Safwat Mohamed Badwy El-Mezin

AGR-2776-21 19 20-Jun-22 20-Jun-22 Ramy Mohamed Saied Mahmoud El-Maghraby

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115A 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115A 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa
GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115A 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115A 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115A 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115A 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115A 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115A 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0794/22-01115 25-Jul-22 26-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0749/22-01147 4-Aug-22 5-Aug-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa
GP./I/0749/22-01147A 4-Aug-22 5-Aug-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

GP./I/0749/22-01147A 4-Aug-22 5-Aug-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

AGR-2401-556-677-21 125 5-Jul-22 6-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

AGR-2401-556-677-21 125 5-Jul-22 6-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

AGR-2401-556-677-21 125 5-Jul-22 6-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

AGR-2401-556-677-21 125 5-Jul-22 6-Jul-22 Yousef Abd El- Fattah Ismail Youssef Rabiaa

AGR-2402-01677-21 78 10-Aug-22 10-Aug-22 Ramy Mohamed Saied Mahmoud El-Maghraby

AGR-2773-21 39 10-Aug-22 10-Aug-22 Ramy Mohamed Saied Mahmoud El-Maghraby

AGR-2773-21 40 10-Aug-22 10-Aug-22 Ramy Mohamed Saied Mahmoud El-Maghraby

 Vendor Name Order Terms Service Channel

Nour El Diar Office For General Cont. & Car Rent.. Net 30-Days From Invoice Receiving Direct Order

Bawabet Al Bargciyah Co... Net 30-Days From Invoice Receiving Direct Order

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Al-ANTKAA Co. for General Contracting Ltd.. Net 30-Days From Invoice Receiving Open Offers

Tawfik Ahmed Darwish General Trading.. Net 45-Days From Invoice Receiving Open Offers
Tawfik Ahmed Darwish General Trading.. Net 45-Days From Invoice Receiving Open Offers

Tawfik Ahmed Darwish General Trading.. Net 45-Days From Invoice Receiving Open Offers

Tawfik Ahmed Darwish General Trading.. Net 45-Days From Invoice Receiving Open Offers

Tawfik Ahmed Darwish General Trading.. Net 45-Days From Invoice Receiving Open Offers

Tawfik Ahmed Darwish General Trading.. Net 45-Days From Invoice Receiving Open Offers

Tawfik Ahmed Darwish General Trading.. Net 45-Days From Invoice Receiving Open Offers

Tawfik Ahmed Darwish General Trading.. Net 45-Days From Invoice Receiving Open Offers

Nour El Diar Office For General Cont. & Car Rent.. Net 30-Days From Invoice Receiving Direct Order

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Rowad Alwaha Company For G.Trading Net 30-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Rowad Alwaha Company For G.Trading Net 30-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers
Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Rowad Alwaha Company For G.Trading Net 30-Days From Invoice Receiving Open Offers

Rowad Alwaha Company For G.Trading Net 30-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Rowad Alwaha Company For G.Trading Net 30-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Rowad Alwaha Company For G.Trading Net 30-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Rowad Alwaha Company For G.Trading Net 30-Days From Invoice Receiving Open Offers

Rowad Alwaha Company For G.Trading Net 30-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Musandam Company For Contracting and General Trading Net 45-Days From Invoice Receiving Open Offers

Al Janoob General Trading Electrical Equip. & Constr. Net 45-Days From Invoice Receiving Open Offers
Materials..
Renewed Technical Co. LTD.. Net 45-Days From Invoice Receiving Open Offers

Renewed Technical Co. LTD.. Net 45-Days From Invoice Receiving Open Offers

Qimmat Al-Ikhlas Co.for Contracting & General Trading Within 90 Days From Receiving Invoice & Supp. Documents Direct Order

Qimmat Al-Ikhlas Co.for Contracting & General Trading Within 90 Days From Receiving Invoice & Supp. Documents Direct Order

Qimmat Al-Ikhlas Co.for Contracting & General Trading Within 90 Days From Receiving Invoice & Supp. Documents Direct Order

Qimmat Al-Ikhlas Co.for Contracting & General Trading Within 90 Days From Receiving Invoice & Supp. Documents Direct Order

Bawabet Al Bargciyah Co... Net 30-Days From Invoice Receiving Direct Order

Nour El Diar Office For General Cont. & Car Rent.. Net 45-Days From Invoice Receiving Direct Order

Nour El Diar Office For General Cont. & Car Rent.. Net 45-Days From Invoice Receiving Direct Order
Start  Date/ Delivery Terms Execution Period Line No
PO Value

Po QTY Price Amount Tax Total Rate

1 1 4 1642209.03 6568836.12 0 6568836.12 1

5/1/2022 1 3 800 2400 0 2400 1470

3-4 Weeks from 16-07-2022. 1 12 320 3840 0 3840 1460

3-4 Weeks from 16-07-2022. 2 30 12.65 379.5 0 379.5 1460

3-4 Weeks from 16-07-2022. 3 1000 5.6 5600 0 5600 1460

3-4 Weeks from 16-07-2022. 4 600 7 4200 0 4200 1460

3-4 Weeks from 16-07-2022. 5 1000 0.45 450 0 450 1460

3-4 Weeks from 16-07-2022. 6 1000 0.8 800 0 800 1460

3-4 Weeks from 16-07-2022. 7 120 0.4 48 0 48 1460

3-4 Weeks from 16-07-2022. 8 100 24.8 2480 0 2480 1460

3-4 Weeks from 16-07-2022. 9 40 4.3 172 0 172 1460

3-4 Weeks from 16-07-2022. 10 300 1.15 345 0 345 1460

One Week from 17/7/2022 1 24 65 1560 0 1560 1460

One Week from 17/7/2022 2 12 7 84 0 84 1460

One Week from 17/7/2022 3 10 60 600 0 600 1460

One Week from 17/7/2022 5 24 1 24 0 24 1460

One Week from 17/7/2022 6 80 0.5 40 0 40 1460

One Week from 17/7/2022 7 40 2.25 90 0 90 1460

One Week from 17/7/2022 8 50 0.05 2.5 0 2.5 1460

One Week from 17/7/2022 9 50 3 150 0 150 1460

rr 1 4 1642209.03 6568836.12 0 6568836.12 1

3 Days from 28-07-2022. 1 21 73.8 1549.8 0 1549.8 1460

3 Days from 28-07-2022. 2 40 4.23 169.2 0 169.2 1460

3 Days from 28-07-2022. 3 40 6.03 241.2 0 241.2 1460

15-20 Days from 28-07-2022. 4 120 6.7 804 0 804 1460

3 Days from 28-07-2022. 5 40 16.97 678.8 0 678.8 1460

3 Days from 28-07-2022. 6 100 8.61 861 0 861 1460

3 Days from 28-07-2022. 7 36 8.61 309.96 0 309.96 1460

15-20 Days from 28-07-2022. 8 100 4.15 415 0 415 1460

3 Days from 28-07-2022. 9 80 2.18 174.4 0 174.4 1460

3 Days from 28-07-2022. 10 1000 0.22 220 0 220 1460

3 Days from 28-07-2022. 11 100 0.43 43 0 43 1460

15-20 Days from 28-07-2022. 12 120 16.5 1980 0 1980 1460

15-20 Days from 28-07-2022. 13 50 58 2900 0 2900 1460

3 Days from 28-07-2022. 14 70 46.32 3242.4 0 3242.4 1460

15-20 Days from 28-07-2022. 15 200 29 5800 0 5800 1460

3 Days from 28-07-2022. 16 80 45.52 3641.6 0 3641.6 1460

15-20 Days from 28-07-2022. 17 50 0.34 17 0 17 1460

3 Days from 28-07-2022. 18 150 4.24 636 0 636 1460

3 Days from 28-07-2022. 19 10 2.98 29.8 0 29.8 1460

3 Days from 28-07-2022. 20 30 4.24 127.2 0 127.2 1460

15-20 Days from 28-07-2022. 21 60 3.35 201 0 201 1460

15-20 Days from 28-07-2022. 22 20 38 760 0 760 1460

3 Days from 28-07-2022. 23 3000 0.05 150 0 150 1460

3 Days from 28-07-2022. 24 50 1.72 86 0 86 1460

3 Days from 28-07-2022. 25 50 2.13 106.5 0 106.5 1460

7 Days from 07-08-2022. 1 1000 30.5 30500 0 30500 1460

One Working Weeks from 07-08-2022. 2 500 4.5 2250 0 2250 1460

One Working Weeks from 07-08-2022. 3 10 40 400 0 400 1460

01-06-2022. During June. 2022 1 8 446539.5 3572316 0 3572316 1

01-06-2022. During June. 2022 2 8 196861.5 1574892 0 1574892 1

01-06-2022. During June. 2022 3 8 197010 1576080 0 1576080 1

01-06-2022. During June. 2022 4 2 1330840 2661680 0 2661680 1

8/1/2022 1 3 800 2400 0 2400 1470

8/1/2022 1 22 64340.1 1415482.2 0 1415482.2 1

1--9-2022 2 2 1775594.7 3551189.4 0 3551189.4 1

 Shipment Quantities

Due Delivered Accepted Rejected Billed Cancelled Received Items MRR Details MIF Details
1 3 0 0 2 0 2190  /  30-JUN-22  /  1 2190  /  30-JUN-22  /  -1
2258  /  31-JUL-22  /  1 2258  /  31-JUL-22  /  -1
2304  /  31-AUG-22  /  1 2304  /  31-AUG-22  /  -1
0 3 0 0 3 0 2226  /  23-JUL-22  /  3 2226  /  23-JUL-22  /  -3

0 12 12 0 0 0 8501  /  20-AUG-22  /  12

0 30 30 0 0 0 8501  /  20-AUG-22  /  30

0 1000 1000 0 0 0 8501  /  20-AUG-22  /  1000

0 600 600 0 0 0 8501  /  20-AUG-22  /  600

0 1000 1000 0 0 0 8501  /  20-AUG-22  /  1000

0 1000 1000 0 0 0 8501  /  20-AUG-22  /  1000

0 120 120 0 0 0 8501  /  20-AUG-22  /  120

0 100 100 0 0 0 8501  /  20-AUG-22  /  100

0 40 40 0 0 0 8501  /  20-AUG-22  /  40

0 300 300 0 0 0 8501  /  20-AUG-22  /  300

0 24 24 0 24 0 8306  /  18-JUL-22  /  24 8306  /  18-JUL-22  /  -24

0 12 12 0 12 0 8306  /  18-JUL-22  /  12 8306  /  18-JUL-22  /  -12

0 10 10 0 10 0 8306  /  18-JUL-22  /  10 8306  /  18-JUL-22  /  -10

0 24 24 0 24 0 8306  /  18-JUL-22  /  24 8306  /  18-JUL-22  /  -24

0 80 80 0 80 0 8306  /  18-JUL-22  /  80 8306  /  18-JUL-22  /  -80

0 40 40 0 40 0 8306  /  18-JUL-22  /  40 8306  /  18-JUL-22  /  -40

0 50 50 0 50 0 8306  /  18-JUL-22  /  50 8306  /  18-JUL-22  /  -50

0 50 50 0 50 0 8306  /  18-JUL-22  /  50 8306  /  18-JUL-22  /  -50

1 3 0 0 2 0 2197  /  30-JUN-22  /  1 2197  /  30-JUN-22  /  -1

2257  /  31-JUL-22  /  1 2257  /  31-JUL-22  /  -1
2307  /  31-AUG-22  /  1 2307  /  31-AUG-22  /  -1
0 21 21 0 21 0 8417  /  02-AUG-22  /  21 8417  /  02-AUG-22  /  -21

0 40 40 0 40 0 8417  /  02-AUG-22  /  40 8417  /  02-AUG-22  /  -40

0 40 40 0 40 0 8417  /  02-AUG-22  /  40 8417  /  02-AUG-22  /  -40

0 120 120 0 120 0 8464  /  11-AUG-22  /  120 8464  /  11-AUG-22  /  -120

0 40 40 0 40 0 8417  /  02-AUG-22  /  40 8417  /  02-AUG-22  /  -40

0 100 100 0 100 0 8417  /  02-AUG-22  /  100 8417  /  02-AUG-22  /  -100

0 36 36 0 36 0 8417  /  02-AUG-22  /  36 8417  /  02-AUG-22  /  -36

0 100 100 0 100 0 8502  /  20-AUG-22  /  100 8502  /  20-AUG-22  /  -100

0 80 80 0 80 0 8417  /  02-AUG-22  /  80 8417  /  02-AUG-22  /  -80

0 1000 1000 0 1000 0 8417  /  02-AUG-22  /  1000 8417  /  02-AUG-22  /  -1000

0 100 100 0 100 0 8417  /  02-AUG-22  /  100 8417  /  02-AUG-22  /  -100

0 120 120 0 120 0 8464  /  11-AUG-22  /  120 8464  /  11-AUG-22  /  -120

0 50 50 0 50 0 8464  /  11-AUG-22  /  50 8464  /  11-AUG-22  /  -50

0 70 70 0 70 0 8417  /  02-AUG-22  /  70 8417  /  02-AUG-22  /  -70

0 200 200 0 200 0 8464  /  11-AUG-22  /  200 8464  /  11-AUG-22  /  -200

0 80 80 0 80 0 8417  /  02-AUG-22  /  80 8417  /  02-AUG-22  /  -80

0 50 50 0 50 0 8502  /  20-AUG-22  /  50 8502  /  20-AUG-22  /  -50

0 150 150 0 150 0 8417  /  02-AUG-22  /  150 8417  /  02-AUG-22  /  -150

0 10 10 0 10 0 8417  /  02-AUG-22  /  10 8417  /  02-AUG-22  /  -10

0 30 30 0 30 0 8417  /  02-AUG-22  /  30 8417  /  02-AUG-22  /  -30

0 60 60 0 60 0 8502  /  20-AUG-22  /  60 8502  /  20-AUG-22  /  -60

0 20 20 0 20 0 8464  /  11-AUG-22  /  20 8464  /  11-AUG-22  /  -20

0 3000 3000 0 3000 0 8417  /  02-AUG-22  /  3000 8417  /  02-AUG-22  /  -3000

0 50 50 0 50 0 8417  /  02-AUG-22  /  50 8417  /  02-AUG-22  /  -50

0 50 50 0 50 0 8417  /  02-AUG-22  /  50 8417  /  02-AUG-22  /  -50

0 1000 1000 0 1000 0 8463  /  11-AUG-22  /  1000 8463  /  11-AUG-22  /  -1000

0 500 500 0 500 0 8465  /  13-AUG-22  /  500

0 10 10 0 10 0 8465  /  13-AUG-22  /  10

0 8 0 0 8 0 4501  /  27-JUL-22  /  8 4501  /  27-JUL-22  /  -8

0 8 0 0 8 0 4501  /  27-JUL-22  /  8 4501  /  27-JUL-22  /  -8

0 8 0 0 8 0 4501  /  27-JUL-22  /  8 4501  /  27-JUL-22  /  -8

0 2 0 0 2 0 4501  /  27-JUL-22  /  2 4501  /  27-JUL-22  /  -2

0 3 0 0 0 0 2285  /  30-AUG-22  /  3 2285  /  30-AUG-22  /  -3

1 21 0 0 0 0 2297  /  31-AUG-22  /  21 2297  /  31-AUG-22  /  -21

2 0 0 0 0 0
Return To Vendor Invoice(s) Details

9008/06/09  /  STANDARD  /  APPROVED  /  30-JUN-22  /  02-

JUL-22  /  1642209.03  /  1588016.132  /  09-AUG-22  /    / 

86/2022  /  STANDARD  /  APPROVED  /  30-JUN-22  /  28-JUL-

22  /  2400  /  2320.8  /  22-AUG-22  /    / 
9009/06/10  /  STANDARD  /  APPROVED  /  30-JUN-22  /  02-
JUL-22  /  1642209.03  /  1588016.132  /  09-AUG-22  /    /