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    القاهرة الجديدة جايد

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    eng.a.ebrahim.ae

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    القاهرة الجديدة جايد

    Uploaded by

    eng.a.ebrahim.ae
    4 views1 page

    Original Title

    1100007168 القاهرة الجديدة جايد

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    © © All Rights Reserved

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    4 views1 page

    القاهرة الجديدة جايد

    Uploaded by

    eng.a.ebrahim.ae

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Page 1 of 1

    PO No. 1100007168 Doc. Type Technical PO

    Date Sep 8, 2024 Project Jayd Ph

    Vendor ‫اﻟﻘﺎﻫﺮة اﻟﺠﺪﻳﺪة ﻟﻠﻤﻨﺘﺠﺎت اﻟﺼﻨﺎ‬ WBS B-23-07-04-0410

    Storekeeper Storage Location JAYD - Phase 3

    Telephone User MONA-ABDALAH

    PR No. 1000003532 RFQ No.

    Current Status Released Next Approval

    Item Code Description UOM Delivery Date Quantity Price Currency Total Comment

    BRICK SOILD 6CM ‫ﺳﻢ‬6 ‫ﻃﻮب ﻣﺼﻤﺖ‬


    00050 1900000041 EA Oct 15, 2024 50,000 1.75 EGP 87,500
    10CM 20CM ‫ﺳﻢ‬20 ‫ﺳﻢ‬10

    BRICK SOILD 6CM ‫ﺳﻢ‬6 ‫ﻃﻮب ﻣﺼﻤﺖ‬


    00020 1900000043 EA Jul 17, 2024 961,111 2.25 EGP 2,162,499.75
    12CM 25CM ‫ﺳﻢ‬25 ‫ﺳﻢ‬12

    Sub-Total 2,249,999.75

    Taxes 14% 314,999.97


    Total include AVT 2,564,999.720

    Transport Value 0

    Total Amount 2,564,999.720

    ‫ ﻇﻬﺮا‬12 ‫اﻟﺨﻤﻴﺲ ﺣﺘﻲ‬ ‫ ﻇﻬﺮا‬3:30 ‫ ﺻﺒﺎﺣﺎ ﺣﺘﻲ‬8 ‫ ﻣﻮاﻋﻴﺪ اﻟﻌﻤﻞ ﰲ اﳌﻮاﻗﻊ ﻣﻦ اﻟﺴﺎﻋﺔ‬:‫ﺧﺎص ﺑﺎﳌﺨﺎزن‬

    Payment terms

    P002

    100 % Advance Pa
    Quality terms:
    Raw materials supplied complaint with the technical specifications set forth catalog facility
    Requirement documents:
    Required documents for delivery of invioce (original invoice-copy of purchase order-copy of receipt)
    Attachments:
    Specifications,Quotations,drawings,Etc…
    Particular Conditions:
    Prices are valid and fixed, until completion of the total scope of this purchase order;
    Supplier must perform the entirety of the scope of this purchase order on or by the abovementioned delivery period;
    For delays occurring beyond the abovementioned delivery period,Liqidated damages shall apply at the rate of 2.5% per week or
    part thereof, which in no
    Case shall exceed 10 % of the value of this purchase order;
    A properly prepared and legitimate invoice shall be released upon successful completion of the scope of this purchase order.

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