Acc Service Work Order Report 011117 - Bandar Saif Al Ajmi

Vendor Name : BANDAR SAYEF MOHAMMAD AL-AJMI EST.
Service Work Order

Vendor ID : 703823 PO Number : 10044851 Rev. No. : 0
Address : RIYADH Date : 30/10/2017 Rev Date :
Contact Person
: Quote Ref. : Quote Date :
/ Mobile
Tel No / Fax No. : RFQ # : Ref. Agreement# :
Email ID : Project/Dept. Code & Name : KAP4 - MEP- SSF_E
Delivery Address & Contact Details Bill to Payment Description

Job to be done at our site KAP4-117 ACC Head Office 95% Payable against progress
Contact : Eng. Emad Fergan Al Falah invoice after 30 day.
Mobile : 0553838142 Opp. to Imam University 5% Retention will payable after
Riyadh Gate#1 90 days from final hand over
We herein have the pleasure to place our order as follows:
# Item Code Description Qty Unit Unit Price Total Price
KAP04.MEP.S Install Pipe 1 1/4" Sch. 80, with
1 34 LM 19.97 678.97
SFD.15.02 : Insulation /Hot Water
KAP04.MEP.S Install Pipe 1" Sch. 80, with
2 151 LM 19.66 2,968.60
KAP04.MEP.S Install Pipe 1/2" Sch. 80, with
3 1395 LM 12.10 16,879.16
KAP04.MEP.S Install Pipe 2" Sch. 80, with
4 65 LM 24.66 1,602.87
KAP04.MEP.S Install Pipe 3/4" Sch. 80, with
5 428 LM 13.18 5,640.93
KAP04.MEP.S Install UPVC Pipe Class 4, 160mm
6 3760 LM 29.40 110,541.76
SFD.15.02 : /Drainage
7 1043 LM 17.23 17,970.53
8 1468 LM 18.10 26,570.26
9 3961 LM 20.55 81,396.90
Buyer Task Manager Project Manager MEP Procurement Manager
ief Project Chief Procurement COO

CEO
Director Officer -[CPO]
yer: Firoz Iftekhar Alam Mohd PO #: 10044851 11/1/2017 /17:15 PM Page - 1/6
10 1397 LM 24.67 34,463.29
KAP04.MEP.S Install UPVC Pipe Sch. 80, 1 1/2"
11 16 LM 18.96 303.35
SFD.15.02 : /Non-Potable Water
12 531 LM 17.67 9,382.58
SFD.15.02 : /Potable Water
13 170 LM 18.16 3,087.14
14 470 LM 16.01 7,524.55
KAP04.MEP.S Install UPVC Pipe Sch. 80, 1"
15 72 LM 14.50 1,043.98
16 772 LM 15.36 11,857.68
KAP04.MEP.S Install UPVC Pipe Sch. 80, 1/2"
17 1617 LM 12.09 19,549.13
18 75 LM 25.36 1,901.96
19 117 LM 21.27 2,488.54
20 482 LM 20.41 9,837.42
21 33 LM 31.25 1,031.23
KAP04.MEP.S Install UPVC Pipe Sch. 80, 3/4"
22 1666 LM 13.43 22,373.93
23 2 LM 33.30 66.60
24 23 LM 33.30 765.88
KAP04.MEP.S Installation & Testing BS Pipe Sch.
25 1852 LM 52.21 96,690.96
SFD.15.02 : 40 100mm /Firefighting
26 407 LM 50.17 20,418.78
SFD.15.02 : 40 100mm /Internal C.W
27 KAP04.MEP.S Installation & Testing BS Pipe Sch. 394 LM 62.61 24,667.84

CEO
28 308 LM 57.48 17,703.48
29 423 LM 11.66 4,932.08
30 239 LM 69.59 16,631.67
31 182 LM 12.57 2,287.69
32 5411 LM 16.75 90,632.41
33 43 LM 15.36 660.47
34 2168 LM 21.28 46,134.11
35 169 LM 19.45 3,286.98
36 654 LM 24.96 16,323.51
37 86 LM 21.70 1,866.16
38 1992 LM 27.70 55,177.28
39 248 LM 25.36 6,289.15
40 1299 LM 36.25 47,087.80
41 198 LM 31.16 6,169.55
42 93 LM 38.33 3,564.62
43 292 LM 36.47 10,649.02
Total Amount 861,100.79 SAR
Amount in Words: ONLY Eight Hundred Sixty-One Thousand One Hundred Saudi Riyals And Seventy-Eight Halalas

CEO
Terms & Condition
Payment Terms : 30 Net
Delivery Terms & Date : 17/10/2017
Retention :
Shipment Terms :
Warranty :
Down Payment :
Penalty :
Remarks :
Special Terms :

CEO
IMPORTANT! – PLEASE NOTE
1) SUBMIT "ONLY" THE WORK ORDER CONFIRMATION TO THE PROJECT TEAM.
2) PLEASE QUOTE THE SERVICE WORK ORDER NUMBER IN ALL DOCUMENTS PERTAINING THIS ORDER.
3) TIME OF ESSENCE: THUS, IF DELIVERY IS DELAYED, ACC HAS THE RIGHT TO CANCEL THE COMPLETE ORDER / UNDELIVERED
ITEMS IN THIS ORDER.
4) IF THE VENDOR FAIL TO COMPLY THE DELIVERY DATES AS MENTIOEND, HE SHALL INFORM US WITHIN 24 HOURS IN WRITING.
5) VENDOR TO PROMPTLY REPLACE, FREE OF CHARGE, DEFECTIVE OR NON CONFORMING GOODS AND SERVICES PRODUCED
UNDER THIS P.O.
6) PLEASE ENSURE THAT YOUR INVOICES ARE SUBMITTED TO ACC HEAD OFFICE FINANCE DEPT. WITH A COPY OF APPROVED
PURCHASE ORDER AND ACKNWOLEGED SIGNED & STAMPED DELIVERY NOTE BY ACC'S WAREHOUSE / SERVICE
CONFIRMATION BY PROJECT / DEPT. MANAGER ON QUALITY, QUANTITY AND SPECIFICATIONS OF MATERAIAL SUPPLIED OR
WORK CARRIED OUT.
7) WE RESERVE THE RIGHT TO CANCEL THE ORDER IN WHILE / IN PART IN THE EVENT OF NOT COMPLYING THE CONDITIONS &
SPECIFICATIONS OF THE ORDER.
8) WARRENTY CERTIFICATE SHOULD BE ATTACHED WITH THE DELIVERY NOTE & INVOICE.
9) IN THE EVENT OF CANCELLATION OF ACC'S PROJECT, ACC WILL HAVE THE RIGHT TO CANCEL AMEND THE COMPLETE
ORDER BASED ON THE ACTUAL DELIVERY OF THE MATERIALS / SERVICES EXECUTED.
Documents & Work Order Reference:-

Point of Contact:
Name Designation Email Contact No.
Chief Project Chief Procurement COO

CEO
yer: Firoz Iftekhar Alam Mohd SWO #: 10044851 11/1/2017 /17:15 PM Page - 5/6
Attached:
Copy of Full Specification Copy of Client / Consultant Approval Delivery Schedule
VENDOR ACKNOWLEDGES RECEIPT AND ACCEPTS THE TERMS OF THIS SERVICE WORK ORDER
Please initial all Pages, Sign, Stamp and return a copy within 48 hours
Accepted by: Signature & Date Stamp

Note:- If we do not receive acceptance within 48 hours in writing by Email / Fax of this SWO, it will be considered as
accepted by the concerned vendor.
yer: Firoz Iftekhar Alam Mohd SWO #: 10044851 11/1/2017 /17:15 PM Page - 6/6

Acc Service Work Order Report 011117 - Bandar Saif Al Ajmi

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Vendor Name : BANDAR SAYEF MOHAMMAD AL-AJMI EST.

Service Work Order

Delivery Address & Contact Details Bill to Payment Description

Buyer Task Manager Project Manager MEP Procurement Manager

ief Project Chief Procurement COO

Buyer Task Manager Project Manager MEP Procurement Manager

ief Project Chief Procurement COO

Buyer Task Manager Project Manager MEP Procurement Manager

ief Project Chief Procurement COO

Buyer Task Manager Project Manager MEP Procurement Manager

ief Project Chief Procurement COO

Documents & Work Order Reference:-

Name Designation Email Contact No.

Buyer Task Manager Project Manager MEP Procurement Manager

Chief Project Chief Procurement COO

Copy of Full Specification Copy of Client / Consultant Approval Delivery Schedule

Accepted by: Signature & Date Stamp

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