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Book1

The document provides a summary of issued quotations for material supply at the Wadi Ad Dawasir project, detailing four separate quotations with their respective amounts and remarks indicating that purchase orders are pending. The total amount for the materials, including VAT, is 188,156.60. Each line item includes specific materials such as fire extinguishers and cables, along with their associated costs.

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محمد النذير
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13 views

Book1

The document provides a summary of issued quotations for material supply at the Wadi Ad Dawasir project, detailing four separate quotations with their respective amounts and remarks indicating that purchase orders are pending. The total amount for the materials, including VAT, is 188,156.60. Each line item includes specific materials such as fire extinguishers and cables, along with their associated costs.

Uploaded by

محمد النذير
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Project Location: Wadi Ad Dawasir

TO Branch of SEPCO Electric Power Construction Corporation


Date: 09-Feb-2025
Attn: Mr. Li Material Supply Stauts Supplied

ISSUED QUOTATION SUMMARY


Total Amount
S.No Date Issued Quotation reference No Materials Supply Remarks
With Tax

1 1/11/2025 SBC-QTN-WADI-2025111 Fire Extinguisher Solenoid Cyclinder 55,200.00 P.O Pending


SAS Cable, Patch (including delievry
2 1/16/2025 SBC-QTN-5010/2025/RSI 58,330.44 P.O Pending
and commissioning charges)
3 1/2/2025 SBT-SEPWD-QTN-5011/2025/ND Cable Puller 370.30 P.O Pending

Total Amount including 15 % VAT 113,900.74


Project Location: Wadi Ad Dawasir
TO Branch of SEPCO Electric Power Construction
Corporation

ISSUED QUOTATION SUMMARY


Total Amount
S.No Date Issued Quotation reference No Materials Supply
With Tax

1 1/11/2025 SBC-QTN-WADI-2025111 Fire Extinguisher Solenoid Cyclinder 55,200.00


SAS Cable, Patch (including delievry
2 1/16/2025 SBC-QTN-5010/2025/RSI 66,173.30
and commissioning charges)
3 1/2/2025 SBT-SEPWD-QTN-5011/2025/ND Cable Puller 370.30
SAS Cable, Patch (including delievry
4 6/2/2025 SBT-SEPWD-QTN-5012/2025/ND 66,413.00
and commissioning charges)

Total Amount 188,156.60


di Ad Dawasir

Remarks

P.O Pending

P.O Pending

P.O Pending

P.O Pending

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