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3 292 )ترقية وتحديث قواعد البيانات أوراكل (العرض الفني والمالي لصيانة نظام موارد
4 293 مشروع الدعم التقني الستضافة نظام موارد على سحابة اوراكل
16 306 مشروع تطوير النظام االلكتروني والصيانة لنظام زيارات المهندسين للمنتج المدعوم
Prices
T
Grand Tota
Project Portfolio detailed services and costs | July,202
Prices in detail
Total
Grand Total (without vat)
nd costs | July,2023
Project Duration (M) Start Date End Date Quarter Project Value
- _ _ Q4/2022 8,640.00
12 Q2/2023 1,620,000.00
12 Q2/2023 1,620,000.00
10 Q2/2023 5,512,830.00
12 Q2/2023 1,540,000.00
12 Q3/2023 182,750.00
Quarterly
Bitaqati
Project Value + VAT
Implementation Support Licenses Other
3,505,924.50
51,750.00
207,000.00
344,000.01
250,000.00
287,500.00
2,201,790.00
289,800.00
225,000.00
619,599.30
82,500.00
94,875.00
230,000.00
1,206,886.00
46,000.00
2,781,850.00
1,725,000.00
1,087,037.50
574,997.70
9,936.00
250,000.00
287,500.00
2,368,301.77
1,933,043.05
1,863,000.00
1,863,000.00
6,339,754.50
210,162.50
Q3/2023
Q4/2023
Shaheen Trasola
5
20,000,000.00
8
11
15,000,000.00
1
0
10,000,000.00
5,000,000.00
2,122,500.00
945,250.00
0
0.00
Bitaqati Shaheen Tra
50.00
0.00 0.00 0.00
een Trasolat Zone Business Intelligence (BI) Innovation Management System (IMS) Ora
3,640,358.26
0.00 0.00
180,000.00
945,000.00 669,600.00
135,000.00
165,000.00
252,000.00
195,652.17
1,049,466.09
40,000.00
8,640.00
0.00 1,245,000.00 2,386,718.26 8,640.00 0.00
3,640,358.26
3,640,358.26
Oracle EBS
0.00 45,000.00 0.00 0.00
Oracle Cloud
2,755,950.00 -
292,680.00
210,000.00
89,130.44
538,782.00
200,000.00
1,335,000.00
100,000.00
984,000.00
1,500,000.00
499,998.00
2,059,392.84
1,493,407.00
187,500.00
1,620,000.00
5,188,330.00 324,500.00
182,750.00
Third-Party
Technical / Infrastucture Integration / Upgrade
Hits -
45,000.00
0.00 0.00
0.00 45,000.00
0.00
0.00 45,000.00 0.00
Technical / Infrastucture Integration / Upgrade Third-Party
ZONE Services and Products
Bitaqati
Shaheen
Trasolat
Zone Business Intelligence (BI)
Innovation Management System (IMS)
Oracle EBS
Oracle Cloud
Technical / Infrastucture
Integration / Upgrade
Third-Party
Outsourcing Services
Cost Plus
Other
Bitaqati
Shaheen
Trasolat
Zone Business Intelligence (BI)
Innovation Management System (IMS)
Oracle EBS
Oracle Cloud
Technical / Infrastucture
Integration / Upgrade
Third-Party
Outsourcing Services
Cost Plus
Other
Comments
Change Request
%يوجد تخفيض على قيمة المشروع بنسبة 5