CENTRAL DOHA AND CORNICHE BEAUTIFICATION ZONE 17

MATERIAL TRACKING LOG / PROCUREMENT LOG

as of 09-May-2020
PROCUREMENT TEAM PROJECT TEAM / PLANNING PROCUREMENT TEAM PLANNING PROCUREMENT TEAM PLANNING

FAT Date
Purchase Order Manufacturing Completion Date Delivery To Site Date
(if applicable)

Baseline Date ETA Delay Project

SN Equipment / Material Manufacturer / Vendor Country of Origin On Critical Path Completion Remarks
(Y/N) (Y/N)
Planned PO Status Date of Planned Finish FAT Planned Actual
(Issued / Actual Finish Forecast Date Planned Actual Forecast
PO Issuance Not Issued) PO Issuance as per PO (Y/N) (As per Supplier) Date Delivery
First Delivery Start Finish
Start

1 FOUL WATER NETWORK

1.01 GRP Pipes Amiantit Qatar 5-Feb-20 Issued 30-Jan-20 27-Feb-20 TBA N N/A N/A 5-Feb-20 Y Y
1.02 GRP fittings and End Caps Amiantit Qatar 5-Feb-20 Issued 30-Jan-20 27-Feb-20 TBA N N/A N/A 5-Feb-20 Y Y
1.03 GRP Backdrops for Manholes Amiantit Qatar 5-Feb-20 Not Issued TBA TBA TBA N N/A N/A 5-Feb-20 Y Y
1.04 Geotextile Bardawil Qatar 13-Feb-20 Not Issued TBA TBA TBA N N/A N/A 12-Mar-20 Y Y
1.05 Tanking Membrane System Bitumode Qatar Qatar 4-Mar-20 Issued 6-Feb-20 5-Mar-20 TBA N N/A N/A 5-Mar-20 Y Y
1.06 Detectable Marker tape / warning tape JNP Qatar 4-Mar-20 Issued 18-Mar-20 15-Apr-20 TBA N N/A N/A 5-Apr-20 Y Y
1.07 DI Manhole covers NJJ India 20-Feb-20 Issued 9-May-20 15-Aug-20 TBA N N/A N/A 14-May-20 Y Y
1.08 uPVC FS Plot & House Connection Advance Plastic Factory 4-Mar-20 Not Issued TBA TBA TBA N N/A N/A 1-Apr-20 Y Y
2 SURFACE WATER NETWORK
2.01 GRP Pipes Amiantit Qatar 5-Feb-20 Issued 30-Jan-20 27-Feb-20 TBA Y Enter Date Enter Date 5-Feb-20 Y Y
2.02 GRP fittings Amiantit Qatar 5-Feb-20 Issued 30-Jan-20 27-Feb-20 TBA Y Enter Date Enter Date 5-Feb-20 Y Y
2.03 HDPE Pipes Advance Plastic Factory Qatar 13-Feb-20 Issued 19-Feb-20 18-Mar-20 TBA Y Enter Date Enter Date 11-Mar-20 Y Y
2.04 Geotextile for pipe trenches 13-Feb-20 Issued 28-Jan-20 25-Feb-20 TBA Y NA NA 12-Mar-20 Y Y
2.05 Tanking Membrane System for Manholes Bitumode Qatar Qatar 4-Mar-20 Issued 6-Feb-20 5-Mar-20 TBA Y Enter Date Enter Date 8-Feb-20 Y Y
2.06 Detectable Marker tape / warning tape JNP Qatar 4-Mar-20 Issued 18-Mar-20 15-Apr-20 TBA Y Enter Date Enter Date 5-Feb-20 Y Y
2.07 Reinforced Concrete Pipes Doha Precast Qatar 4-Mar-20 Issued 19-Feb-20 4-Mar-20 TBA Y Enter Date Enter Date 5-Feb-20 Y Y
2.08 DI Manhole covers NJJ India 20-Feb-20 Issued 9-May-20 15-Aug-20 TBA Y Enter Date Enter Date 14-May-20 Y Y
2.09 Gully Grating NJJ India 23-Feb-20 Issued 9-May-20 15-Aug-20 TBA Y Enter Date Enter Date 13-Apr-20 Y Y
2.10 Surface Box NJJ India 23-Feb-20 Issued 9-May-20 15-Aug-20 TBA
2.11 Gully & Gully Basket Hepworth Qatar 23-Feb-20 Issued 28-Feb 27-Mar-20 TBA Y Enter Date Enter Date 31-Mar-20 Y Y
2.12 PVC pipes and reducers for Gully connection Hepworth Qatar 23-Feb-20 Issued 2-Mar-20 16-Mar-20 TBA Y Enter Date Enter Date 2-Apr-20 Y Y
3 TSE NETWORK
3.01 HDPE Pipes Advance Plastic Factory Qatar 13-Feb-20 Issued 19-Feb-20 18-Mar-20 TBA - FAT Y/N? FAT Y/N? 11-Mar-20 N Y
3.02 HDPE fittings Advance Plastic Factory Qatar 13-Feb-20 Issued 19-Feb-20 18-Mar-20 TBA - FAT Y/N? FAT Y/N? 11-Mar-20 N Y
3.03 Ductile iron Non Standard Fittings for Chambers 12-Feb-20 Not Issued TBA TBA TBA - FAT Y/N? FAT Y/N? 2-Apr-20 N Y
3.04 Mechanical Fittings Al Obeidly Qatar 12-Feb-20 Not Issued TBA TBA TBA - FAT Y/N? FAT Y/N? 16-Apr-20 N Y
3.05 DI Manhole covers NJJ India 20-Feb-20 Issued 9-May-20 15-Aug-20 TBA - FAT Y/N? FAT Y/N? 14-May-20 N Y
3.06 Aluminium Chamber Covers ASMA Qatar 20-Feb-20 Issued 27-Apr-20 25-May-20 TBA - FAT Y/N? FAT Y/N? 26-Apr-20 N Y
3.07 Geotextile for pipe trenches Bardawil Qatar 13-Feb-20 Issued 28-Jan-20 25-Feb-20 TBA - FAT Y/N? FAT Y/N? 12-Mar-20 N Y
3.08 Tanking Membrane System for Manholes Bitumode Qatar Qatar 4-Mar-20 Issued 6-Feb-20 5-Mar-20 TBA - FAT Y/N? FAT Y/N? 15-Apr-20 N Y
3.09 uPVC Road Crossing Ducts Hepworth Qatar 4-Mar-20 Issued 2-Mar-20 30-Mar-20 TBA - FAT Y/N? FAT Y/N? 11-Apr-20 N Y
3.10 Detectable Marker Tapes JNP Qatar 4-Mar-20 Issued 18-Mar-20 29-Apr-20 TBA - FAT Y/N? FAT Y/N? 11-Apr-20 N Y
3.11 TSE Bollards 4-Mar-20 Not Issued TBA TBA TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
3.12 DI Gate Valve MIV/AL RAIDA Croatia 4-Mar-20 Issued 7-Apr-20 21-Apr-20 TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
3.13 Fire Hydrants Saint Gobain France 25-Feb-20 Issued 19-Mar-20 28-May-20 TBA - FAT Y/N? FAT Y/N? 28-Jun-20 N Y
4 POTABLE WATER NETWORK
4.01 Ductile iron Pipes Electrosteel/US Pipes/Duker India/US/Germany 12-Feb-20 Issued 16-Apr-20 14-May-20 TBA - FAT Y/N? FAT Y/N? 2-Apr-20 N Y
4.02 Ductile iron Standard Fittings Electrosteel/US Pipes/Duker India/US/Germany 12-Feb-20 Issued 16-Apr-20 14-May-20 TBA - FAT Y/N? FAT Y/N? 2-Apr-20 N Y
4.03 Ductile iron Pipes and Fittings Electrosteel/Electrosteel India Issued 9-May-20 29-Aug-20
4.04 Ductile Iron Non Standard Fittings Electrosteel/US Pipes/Duker India/US/Germany 12-Feb-20 Issued 16-Apr-20 14-May-20 TBA - FAT Y/N? FAT Y/N? 2-Apr-20 N Y
4.05 Gun Metal Fittings OK/Hepworth Lebanon 12-Feb-20 Issued 4-Apr-20 30-May-20 TBA - FAT Y/N? FAT Y/N? 2-Apr-20 N Y
4.06 Wrapping tape/ Putty / Primer Chase Protective Coatings/Mannai UK 12-Feb-20 Issued 29-Jan-20 12-Feb-20 TBA - FAT Y/N? FAT Y/N? 2-Apr-20 N Y
4.07 Ductile Iron Gate Valves with extension spindle Alraida - AVK Croatia 25-Feb-20 Issued 7-Apr-20 21-Apr-20 TBA - FAT Y/N? FAT Y/N? 10-Apr-20 N Y
4.08 Fire Hydrants Saint Gobain France 25-Feb-20 Issued 19-Mar-20 28-May-20 TBA - FAT Y/N? FAT Y/N? 28-Jun-20 N Y
4.09 Mechanical Fittings Al Obeidly Qatar 6-Feb-20 Issued 6-Feb-20 20-Feb-20 TBA - FAT Y/N? FAT Y/N? 10-Apr-20 N Y
4.10 EPDM GASKETS UPTC Qatar 6-Feb-20 Issued 6-Feb-20 20-Feb-20 TBA - FAT Y/N? FAT Y/N? 10-Apr-20 N Y
4.11 HDG BOLTS UPTC Qatar 25-Feb-20 Issued 17-Feb-20 8-Jun-20 TBA - FAT Y/N? FAT Y/N? 10-Apr-20 N Y
4.12 DI Covers & surface boxes Petro-Q Qatar 20-Feb-20 Not Issued TBA TBA TBA - FAT Y/N? FAT Y/N? 14-May-20 N Y
4.13 Tanking Membrane System Bitumode Qatar Qatar 4-Mar-20 Issued 4-Feb-20 3-Mar-20 TBA - FAT Y/N? FAT Y/N? 10-Jun-20 N Y
4.14 uPVC Road Crossing Ducts 4-Mar-20 Not Issued TBA TBA TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
4.15 Detectable Marker Tapes Qplast 4-Mar-20 Not Issued TBA TBA TBA - FAT Y/N? FAT Y/N? 15-Jun-20 N Y
4.16 Bollards for Fire Hydrants CLIC Qatar Qatar 4-Mar-20 Not Issued TBA TBA TBA - FAT Y/N? FAT Y/N? 28-Jun-20 N Y
4.17 PE UV Sleeving Qatar National Plastic Factory Qatar 12-Feb-20 Issued 16-Feb-20 1-Mar-20 TBA - FAT Y/N? FAT Y/N? 2-Apr-20 N Y
4.18 Marker tape / warning tape Qplast Qatar 4-Mar-20 Issued 18-Mar-20 1-Apr-20 TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
5 ELECTRICAL NETWORK (SUBCON)
5.01 MV / LV Cables Strom Construction WLL Qatar 2-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 21-Apr-20 Y Y
CONTRACT UNDER PREPARATION
5.02 Cable Joints and accessories 2-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 21-Apr-20 Y Y
5.03 uPVC Ducts Hepworth Qatar 4-Mar-20 Issued 2-Mar-20 16-Mar-20 TBA - FAT Y/N? FAT Y/N? 21-Apr-20 Y Y
5.04 HDPE Pipe SDR 17 Advance Plastic Factory Qatar 13-Feb-20 Issued 19-Feb-20 18-Mar-20 TBA - FAT Y/N? FAT Y/N? 11-Mar-20 N Y
5.05 Electrical Metering Cabinet 1-Mar-20 Issued Enter Date - FAT Y/N? FAT Y/N? 13-May-20 Y Y
5.06 Warning Tape Qplast 4-Mar-20 Issued Enter Date - FAT Y/N? FAT Y/N? 10-Jun-20 Y Y
5.07 Cable Tiles 4-Mar-20 Issued Enter Date - FAT Y/N? FAT Y/N? 10-Jun-20 Y Y
5.08 Non Detectable warning Tape Qplast Qatar 4-Mar-20 Issued 22-Mar-20 5-Apr-20 TBA
6 TELECOMMUNICATION NETWORK
6.01 uPVC Ducts Ooredoo Hepworth 4-Mar-20 Not Issued 2-Mar-20 - FAT Y/N? FAT Y/N? 5-May-20 N Y
6.01 uPVC Ducts QAF Qplast 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 5-May-20 N Y
6.02 Precast JRC Chambers for Ooredoo 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 23-Apr-20 N Y
6.03 Spacers and Couplers for Ducts Qplast 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 5-May-20 N Y
6.04 Telecommunication Chamber covers & accessories 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 9-May-20 N Y
6.05 Marker tape / warning tape Qplast Qatar 4-Mar-20 Issued 18-Mar-20 1-Apr-20 TBA - FAT Y/N? FAT Y/N? 5-May-20 N Y
7 STREET LIGHTING NETWORK
7.01 Street Lighting Poles 3-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 22-Apr-20 Y Y
7.02 Cut outs 3-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 22-Apr-20 Y Y
7.03 LED luminaires 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 23-Apr-20 Y Y
UNDER FINALIZATION
7.04 Street Lighting Feeder Pillars with Service Cabinet 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 15-Jun-20 Y Y
7.05 Street Lighting Earthing Kingsmill 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 7-Jun-20 Y Y
7.06 Street lighting Cables 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 7-Jun-20 Y Y
7.07 uPVC Road Crossing Ducts Hepworth Qatar 4-Mar-20 Issued 2-Mar-20 16-Mar-20 TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
7.08 Marker tape / warning tape Qplast Qatar 4-Mar-20 Issued 18-Mar-20 1-Apr-20 TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
7.09 uPVC Sleeves for Pole Foundation QNPF Qatar 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
7.10 Bollards for Feeder Pillars CLIC Qatar Qatar 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 15-Jun-20 N Y
8 ROAD WORK (SUBCON / SUPPLIER)
8.01 Precast concrete kerbs Aamal/Simsima/Smeet 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 21-May-20 Y Y
8.02 Pre-cast concrete block paving Aamal 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 17-Jun-20 Y Y
8.03 Road Subbase Material  4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 13-Jun-20 Y Y
8.04 Asphalt Base Course A Alcat 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 17-Jun-20 Y Y
UNDER FINALIZATION
8.05 Asphalt Base Course B Boom Construction 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 17-Jun-20 Y Y
8.06 Asphalt Wearing Course Alcat 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 13-Sep-20 Y Y
9 STREET FURNITURE
9.01 Benches Personal Partners Trdg/Burden 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 2-Jul-20 Y Y
9.02 Cycle racks Personal Partners Trdg/Burden 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 2-Jul-20 Y Y
9.03 Tree Grate Personal Partners Trdg/Burden 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 2-Jul-20 Y Y
9.04 Litter Bins Personal Partners Trdg/Burden 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 2-Jul-20 Y Y
9.05 Bollards Personal Partners Trdg/Burden 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 21-Jul-20 Y Y
10 SOFT LANDSCAPE (SUB CON)
10.01 Soft Landscape 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 28-Jun-20 Y Y
ON HOLD ON HOLD
10.02 Irrigation System 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 21-Jun-20 Y Y
11 TRAFFIC
11.01 Road Signs 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 12-Jul-20 Y Y
11.02 Road Surface Marking& Studs 4-Mar-20 Not Issued TBA - FAT Y/N? FAT Y/N? 1-Jul-20 Y Y
12 CONCRETE
12.01 Ready Mix Concrete Wataniya Qatar 21-Jan-20 Issued 21-Jan-20 28-Jan-20 2-Feb-20 30-Dec-99 0 16-Dec-99 2-Feb-20
13 QAF
13.1 Marker tape / warning tape Qplast Qatar 4-Mar-20 Issued 18-Mar-20 1-Apr-20 TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
14 OOREDOO
14.1 Marker tape / warning tape Qplast Qatar 4-Mar-20 Issued 18-Mar-20 1-Apr-20 TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
15 QNBN/UGN-QNBN
15.1 Marker tape / warning tape Qplast Qatar 4-Mar-20 Issued 18-Mar-20 1-Apr-20 TBA - FAT Y/N? FAT Y/N? 7-Jun-20 N Y
16 SURVEY WORKS (SUBCON)
16.1 SURVEY WORKS CONCORD SURVEYING WORKS Qatar 12-Dec-19 Issued 12-Dec-19 26-Dec-19 TBA - FAT Y/N? FAT Y/N? N Y
17 GEOTECHNICAL WORKS (SUBCON)
17.1 GEOTECHNICAL WORKS ACEC Group Qatar 12-Feb-20 Issued 12-Feb-20 26-Feb-20 TBA - FAT Y/N? FAT Y/N? N Y
18 POTABLE WATER AND TSE (SUBCON)
18.1 POTABLE WATER AND TSE Gulf House of Trade & Contracting Co. W.L.L. Qatar 12-Feb-20 Not Issued - FAT Y/N? FAT Y/N? N Y CONTRACT UNDER PREPARATION
19 HDPE WELDING WORKS (SUBCON)
19.1 HDPE WELDING WORKS CANCELLED Not Issued - FAT Y/N? FAT Y/N? N Y CANCELLED
20 3RD PARTY LABORATORY TEST (SUB CON)
20.1 3RD PARTY LABORATORY TEST ACES Qatar 12-Feb-20 Issued 12-Feb-20 26-Feb-20 TBA - FAT Y/N? FAT Y/N? N Y CONTRACT UNDER PREPARATION
21 GRP LINER WORKS (SUBCON)
21.1 GRP LINER WORKS Goodwin Qatar 12-Feb-20 Issued 12-Feb-20 26-Feb-20 TBA - FAT Y/N? FAT Y/N? N Y
22 STEEL FIXING (SUBCON)
22.1 STEEL FIXING Teyseer Rebar Contractors Qatar Not Issued TBA - FAT Y/N? FAT Y/N? N Y UNDER FINALIZATION
23 QTEL
22.1 DI COVER AND FRAMES NJJ/CRESENT India 1-May-20 Issued 9-May-20 15-Aug-20 TBA - FAT Y/N? FAT Y/N? N Y UNDER FINALIZATION
Issued
Not Issued

Y
N
-

UR
A
B
C
-