6.2. Procurement Plan

SAUDI TUMPANE COMPANY LTD.
PURCHASE REQUISITION TO PURCHASE ORDER STATUS FILLING START DATE: JANUARY 1, 2018
SAP PR Issued Supply Chain P.O. ISSUING Procurement

Sr No's Project Name P.R. No Issued Date P.O. No. DESCRIPTIONS P. O.Value STCL BUDGET SAVINGS VENDOR / SUBCONTRACTOR REMARKS
Date Date Received Date Engineer
CO-0018 YANBU LIFTING CONSULTANT FEES FOR MICRO STATION

1 37050 1-Feb-18 1-Feb-18 1-Feb-18 40016129 1-Feb-18 SAR 19,200.00 SAR 19,200.00 SAR 0.00 SYED NOOR ALI PO ISSUED IBRAHIEM
STATION DRAWINGS
AL HARAFI & PARTNERS CO.For

2 NSP/CO-024 38729 2-Jan-18 14-Jan-18 14-Jan-18 40016296 SUPPLY OF ASPHALT CLASS C 16-Apr-18 SAR 55,200.00 SAR 72,000.00 SAR 16,800.00 PO ISSUED IBRAHIEM
Construction
PR ON HOLD & RETURNED

3 NSP/CO-024 36059 24-Dec-17 14-Jan-18 14-Jan-18 SUBCONTRACTOR WORK: RUB OFF ASPHALT IBRAHIEM
TO ORIGINATOR
WARDAT AL-MANAR FOR

4 NSP/CO-024 38731 6-Jan-18 14-Jan-18 14-Jan-18 40016091 SUBCONTRACTOR WORK: RUB OFF ASPHALT 12-Feb-18 SAR 1,858,356.00 SAR 1,927,184.00 SAR 68,828.00 PO ISSUED IBRAHIEM
CONT.
SUPPLY OF SS BOLTS, TYPE 304, M45x200 WITH NAIF FAHAD AL-TURKI

5 40016084 SAR 673.20 SAR 816.00 SAR 142.80
NUTS & WASHER TRADING EST.
6 C0-0026 B15 RIYADH CITY 36934 16-Dec-17 14-Jan-18 14-Jan-18 40016083 SUPPLY OF DI FITTINGS 14-Jan-18 SAR 3,695.00 SAR 7,500.00 SAR 3,805.00 GULF METERS FACTORY PO ISSUED SYED
7 40016058 SUPPLY OF GATE VALVES SAR 1,623.00 SAR 2,000.00 SAR 377.00 Al Kawn Al Saudi Corp.
EXTRA QUANTITY FOR DRILLING WORKS & SHEET SAFE TRACK CONTRACTING
8 C0-0026 B15 RIYADH CITY 36937 6-Feb-18 8-Feb-18 8-Feb-18 40016162 12-Feb-18 SAR 68,600.00 SAR 0.00 SAR 0.00 PO ISSUED BELAL
PILE EST.
SUBCONTRACTOR WORKS: EXCAVATION & SPECIAL CATEGORY FOR

9 C0-0026 B15 RIYADH CITY 36938 25-Feb-18 5-Mar-18 5-Mar-18 40016310 10-Apr-18 SAR 414,300.00 SAR 425,000.00 SAR 10,700.00 PO ISSUED BELAL/BASHORI
BACKFILLING WORKS CONTRACTING
10 C0-0026 B15 RIYADH CITY 36939 3-Mar-18 14-Mar-18 40016262 SUPPLY OF GASKET 27-Mar-18 SAR 6,824.00 SAR 7,500.00 SAR 676.00 SAUDI ARABIAN AMIANTIT CO. PO ISSUED SYED
11 C0-0026 B15 RIYADH CITY 36940 3-Mar-18 14-Mar-18 14-Mar-18 40016232 CUT & WELD OF FLANGED 14-Mar-18 SAR 39,000.00 SAR 65,000.00 SAR 26,000.00 GULF METERS FACTORY PO ISSUED SYED
RENTAL OF CRAWLER CRANE, 50 TONS FOR 15 THRUSTBORING

12 C0-0026 B15 RIYADH CITY 35979 9-Mar-18 28-Mar-18 28-Mar-18 40016337 19-Sep-18 SAR 33,750.00 SAR 40,000.00 SAR 6,250.00 PO ISSUED BELAL
DAYS WIT MOBILIZATION & DEMOBILIZATION CONSTRUCTION CO.LTD.
WARDAT AL-MANAR FOR

13 C0-0026 B15 RIYADH CITY 38387 21-Mar-18 11-Apr-18 11-Apr-18 40016339 MILLING OF ASPHALT 30-Apr-18 SAR 19,000.00 SAR 19,000.00 SAR 0.00 PO ISSUED BELAL/BASHORI
TRADING & CONT.
SUPPLY OF FLANGE PIPE WITH PUDDLE, 200mm

14 C0-0026 B15 RIYADH CITY 36941 17-Apr-18 22-Apr-18 22-Apr-18 40016344 25-Apr-18 SAR 1,657.95 SAR 45,000.00 SAR 43,342.05 GULF METERS FACTORY PO ISSUED SYED
DIA.
SUPPLY OF VIKING JOHNSON COUPLING, 200mm

15 C0-0026 B15 RIYADH CITY 42201 25-Apr-18 7-May-18 7-May-18 40016385 16-May-18 SAR 26,500.00 SAR 30,000.00 SAR 3,500.00 ALEES TRADING CO. PO ISSUED SYED
DIAMETER
CO-0027 AL SULFY SEWERAGE

16 ZULFI/02 7-Feb-18 1-Mar-18 1-Mar-18 40016246 SUBCONTRATOR WORKS: ASPHALT WORK INVOICE 29-Mar-18 SAR 180,000.00 SAR 264,000.00 SAR 84,000.00 OMAR SULIMAN ALFAIZ EST. PO ISSUED BELAL/AYMAN
NETWORK
CO-0028 BURAIDAH SEAWAGE SUPPLY OF REINFORCED CONCRETE FOR VALVE

17 506 13-Jan-18 13-Jan-18 13-Jan-18 40016107 28-Jan-18 SAR 32,300.00 SAR 32,300.00 SAR 0.00 SULAIMANAL FADOL EST. PO ISSUED IBRAHIEM
NETWORK CHAMBER
CO-0028 BURAIDAH SEAWAGE ABDULHADI

18 507 20-Feb-18 22-Feb-18 22-Feb-18 40016188 SUPPLY OF CICO TAR EXPOXY & THINNER SOLVENT 27-Feb-18 SAR 20,930.00 SAR 20,938.00 SAR 8.00 PO ISSUED IBRAHIEM
NETWORK H.TAHER&PARTNERS.CO.LTD.
CO-0028 BURAIDAH SEAWAGE MESHREFAH CENTER FOR

19 13-03-2018 13-Mar-18 29-Mar-18 29-Mar-18 40016285 SUPPLY OF PETROL & DIESEL 2-Apr-18 SAR 3,485.00 SAR 3,485.00 SAR 0.00 PO ISSUED IBRAHIEM
NETWORK PETROLEUM SERVICE
ARAB COMPANY FOR
TENDER/BURAIDA STORM SOIL INVESTIGATION FOR THE NEW TENDER
20 36524 18-Feb-18 1-Mar-18 1-Mar-18 40016201 5-Mar-18 SAR 111,750.00 SAR 150,000.00 SAR 38,250.00 LABORATORIES & SOIL PO ISSUED SYED
WATER DRAINAGE PROJECT
INVESTIGATION
CO-0028 BURAIDAH SEAWAGE
21 509 21-May-18 21-May-18 21-May-18 40016426 SUPPLY OF WORMGEAR, DN 900mm FOR BFV 27-May-18 SAR 4,000.00 SAR 4,000.00 SAR 0.00 Saudi Valves Mfg. Co.Ltd. PO ISSUED SYED
NETWORK
ARAB COMPANY FOR
TENDER/BURAIDA STORM INVOICE OF SOIL INVESTIGATION IN THE
22 36386 13-Nov-17 26-Jun-18 26-Jun-18 40016471 1-Jul-18 SAR 54,440.00 SAR 0.00 -SAR 54,440.00 LABORATORIES & SOIL PO ISSUED IBRAHIEM
WATER DRAINAGE LOCATION OF DRAINAGE LINE IN BURAIDAH
INVESTIGATION
CO-0028 BURAIDAH SEAWAGE SUPPLY & APPLY OF THERMOPLASTIC ROAD LINE SHIBH AL JAZIRA
23 510 13-Jun-18 4-Jul-18 4-Jul-18 40016480 12-Jul-18 SAR 269,820.00 SAR 269,820.00 SAR 0.00 PO ISSUED IBRAHIEM
NETWORK PAINT CONTRACTING CO.
CO-0028 BURAIDAH SEAWAGE

24 508 1-May-18 10-Jul-18 10-Jul-18 MILLING OF ASPHALT & ASPHALT WORKS (5CM) UNDER PROCESS IBRAHIEM
NETWORK
AMER AWADH BIN ZHAFRA

25 CO-0031 GW 7 RIYADH 37266 6-Sep-17 31-Mar-18 31-Mar-18 40015803 SUBCONTRACTOR WORKS:ASPHALT WORKS 5-Apr-18 SAR 62,767.36 SAR 122,119.00 SAR 59,351.64 PO ISSUED SYED
CONTRACTING
26 CO-0035 DOORAT TABOUK 34980 6-Apr-18 29-Apr-18 29-Apr-18 RENTAL OF CRANE TRUCK PR CANCELLED BELAL
27 CO-0035 DOORAT TABOUK 34982 9-Jun-18 11-Jun-18 11-Jun-18 SUBCONTRACTOR WORKS: ASPHALT WORKS PR RESUBMITTED IBRAHIEM
28 CO-0035 DOORAT TABOUK 34982 9-Jun-18 14-Oct-18 14-Oct-18 SUBCONTRACTOR WORKS: ASPHALT WORKS UNDER PROCESS BELAL
ENGINEER ABDULLAH
29 CO-0036 ARQHA 35978 30-Jan-18 30-Jan-18 30-Jan-18 40016130 TECHNICAL REPORT OF HIND AL ALSHAIKH 1-Feb-18 SAR 50,000.00 SAR 0.00 SAR 0.00 PO ISSUED BELAL
EBRAHIM ALBAIZ OFFFICE
ARABIAN CO. FOR WATER

30 CO-0038 ZAHRAT LABAN 1 36809 1-Jan-18 4-Jan-18 4-Jan-18 40016061 SUPPLY OF GRP PIPE & FITTINGS 1 4-Jan-18 SAR 68,817.00 SAR 75,000.00 SAR 6,183.00 PO ISSUED SYED 18-10-18
PIPE INDUSTRY
GEOTECHNICAL TESTING
31 CO-0038 ZAHRAT LABAN 1 37288 7-Dec-17 7-Jan-18 7-Jan-18 40016063 SAMPLING OF ROCK FOR THE TESTING 11-Jan-18 SAR 4,200.00 SAR 25,000.00 SAR 20,800.00 PO ISSUED IBRAHIEM
CENTER
CONSTRUCTION &
32 40016172 15-Feb-18 SAR 110,000.00 SAR 110,000.00 SAR 0.00 PO ISSUED IBRAHIEM
MAINTENANCE HOUSE
CO-0038 ZAHRAT LABAN 1 38334 20-Dec-17 14-Jan-18 14-Jan-18 SUBCONTRACTOR WORKS: ASHPALT WORKS
CONSTRUCTION &
33 40016114 15-Feb-18 SAR 596,000.00 SAR 632,000.00 SAR 36,000.00 PO ISSUED IBRAHIEM
MAINTENANCE HOUSE
34 CO-0038 ZAHRAT LABAN 1 36066 27-Dec-17 18-Jan-18 18-Jan-18 SUPPLY OR READY MIX CONCRETE SAR 0.00 PR CANCELLED IBRAHIEM
SUBCONTRACTOR WORKS: INSTALLATION AND MARKAZ ALASMAH

35 CO-0038 ZAHRAT LABAN 1 37289 21-Jan-18 4-Feb-18 4-Feb-18 40016207 4-Mar-18 SAR 40,000.00 SAR 55,000.00 SAR 15,000.00 PO ISSUED IBRAHIEM
TESTING OF CLAY CONTRACTING Est.
SUBCONTRACTOR WORKS: INSTALLATION MARKAZ ALASMAH

36 CO-0038 ZAHRAT LABAN 1 37290 21-Jan-18 4-Feb-18 4-Feb-18 40016170 15-Feb-18 SAR 129,500.00 SAR 140,000.00 SAR 10,500.00 PO ISSUED IBRAHIEM
&TESTING OF CLAY CONTRACTING Est.
37 CO-0038 ZAHRAT LABAN 1 38383 21-Jan-18 4-Feb-18 4-Feb-18 SUPPLY OF READY MIX CONCRETE PR ON HOLD IBRAHIEM
SUBCONTRACTOR WORKS: BACKFILLING & MARKAZ ALASMAH

38 CO-0038 ZAHRAT LABAN 1 41363 5-Feb-18 18-Feb-18 18-Feb-18 40016209 13-Mar-18 SAR 370,000.00 SAR 400,000.00 SAR 30,000.00 PO ISSUED IBRAHIEM
COMPACTION CONTRACTING Est.
CONSTRUCTION &
39 CO-0038 ZAHRAT LABAN 1 41369 19-Feb-18 27-Feb-18 27-Feb-18 40016335 SUBCONTRACTOR WORKS: ASPHALT WORKS 26-Jun-18 SAR 677,400.00 SAR 711,200.00 SAR 33,800.00 PO ISSUED IBRAHIEM
MAINTENANCE HOUSE
CONST. HOUSE FOR READY

40 CO-0038 ZAHRAT LABAN 1 36065 27-Feb-18 14-Mar-18 14-Mar-18 40016375 SUPPLY OF READY MIX CONCRETE (250 SRC) 22-May-18 SAR 75,210.00 SAR 75,210.00 SAR 0.00 PO ISSUED IBRAHIEM
MIX CONCRETE
41 CO-0038 ZAHRAT LABAN 1 37230 17-Dec-17 14-Mar-18 14-Mar-18 40016370 INVOICE FOR SOIL TEST 22-May-18 SAR 125,000.00 SAR 125,000.00 SAR 0.00 URS SAUDI ARABIA PO ISSUED IBRAHIEM
NIGHT ROSES EST. For

42 CO-0038 ZAHRAT LABAN 1 38326 25-Oct-17 14-Mar-18 14-Mar-18 40015985 RENTAL OF WATER TANKER 2-Mar-18 SAR 262,500.00 SAR 315,000.00 SAR 52,500.00 PO ISSUED IBRAHIEM
Maintenance
NASER SHAFI F. ALSHAMMARI

43 CO-0038 ZAHRAT LABAN 1 37304 27-Nov-17 14-Mar-18 14-Mar-18 40016078 RENTAL OF TRAILER & DUMP TRUCK 22-May-18 SAR 66,597.50 SAR 81,700.00 SAR 15,102.50 PO ISSUED IBRAHIEM
EST.
44 CO-0038 ZAHRAT LABAN 1 38388 28-Mar-18 16-Mar-18 16-Mar-18 40016333 SUPPLY OF SUBABSE MATERIALS 17-Apr-18 SAR 19,840.00 SAR 24,800.00 SAR 4,960.00 SWAED AL JOHD COMPANY PO ISSUED IBRAHIEM
WASTE DISPOSAL FROM STORE TO LEGAL DUMP AHMED A AL SEHANI

45 CO-0038 ZAHRAT LABAN 1 38337 25-Dec-17 22-Apr-18 22-Apr-18 40016455 13-Jun-18 SAR 269,215.00 SAR 376,901.00 SAR 107,686.00 PO ISSUED IBRAHIEM
AREA. CONTRACTING EST
SUBCONTRACTOR WORKS: ASPHALT WORKS FOR WARDAT AL MANAR FOR

46 CO-0038 ZAHRAT LABAN 1 38389 1-Apr-18 30-Apr-18 30-Apr-18 40016452 11-Jun-18 SAR 240,000.00 SAR 260,000.00 SAR 20,000.00 PO ISSUED IBRAHIEM
CLOSED PERMITS TRADING & CONT.
47 CO-0038 ZAHRAT LABAN 1 42579 8-Aug-18 28-Aug-18 28-Aug-18 MILLING OF ASPHALT (1ST & 2ND LAYERS) PO UNDER PROCESS BELAL
SUBCONTRACTOR WORKS: EXCAVATION WORKS

48 CO-0038 ZAHRAT LABAN 1 40427 18-Sep-18 2-Oct-18 2-Oct-18 40016662 7-Oct-18 SAR 68,176.80 SAR 90,902.00 SAR 22,725.20 AL GHAWELA GENERAL CONT. PO ISSUED IBRAHIEM
0.4M DEPTH
49 CO-0039 ZAHRAT LABAN 2 38338 25-Dec-17 1-Jan-18 1-Jan-18 40016050 GENERATOR MAINTENANCE (KHOLER PORTABLE) 11-Jan-18 SAR 7,250.00 SAR 7,500.00 SAR 250.00 A. Abunayyan Trading Corp. PO ISSUED SYED
50 CO-0039 ZAHRAT LABAN 2 38343 4-Jan-18 4-Jan-18 4-Jan-18 40016082 SUPPLY OF UPVC SOCKET PLUGS PO CANCELLED SYED
ARABIAN PLASTIC
51 CO-0039 ZAHRAT LABAN 2 38343 4-Jan-18 4-Jan-18 4-Jan-18 40016110 SUPPLY OF UPVC END CAP 200MM 22-Jan-18 SAR 4,365.00 SAR 6,000.00 SAR 1,635.00 PO ISSUED SYED
MANUFACTURING CO.
DAR AL QAISAR FOR

52 CO-0039 ZAHRAT LABAN 2 36067 31-Dec-17 14-Jan-18 14-Jan-18 40016116 SUPPLY OF SUBBASE 11-Feb-18 SAR 192,304.00 SAR 226,240.00 SAR 33,936.00 PO ISSUED IBRAHIEM
CONSTRUCTION
SUBCONTRACTOR WORKS: PIPING WORKMANSHIP DAR AL QAISAR FOR

53 CO-0039 ZAHRAT LABAN 2 38342 2-Jan-18 14-Jan-18 14-Jan-18 40016117 7-Feb-18 SAR 185,000.00 SAR 200,000.00 SAR 15,000.00 PO ISSUED IBRAHIEM
200MM CONSTRUCTION
54 CO-0039 ZAHRAT LABAN 2 38341 2-Jan-18 14-Jan-18 14-Jan-18 40016136 SUPPLY OF SUBBASE 11-Feb-18 SAR 256,000.00 SAR 320,000.00 SAR 64,000.00 KHOYOUL AL JAZIRA EST. PO ISSUED IBRAHIEM
AZDAH CONTRACTING
55 CO-0039 ZAHRAT LABAN 2 38334 20-Dec-17 14-Jan-18 14-Jan-18 40016088 SUBCONTRACTOR WORKS:ASPHALT WORKS 15-Feb-18 SAR 745,000.00 SAR 790,000.00 SAR 45,000.00 PO ISSUED IBRAHIEM
COMPANY
MOHAMMED SAAD ALGARNI

56 CO-0039 ZAHRAT LABAN 2 37224 22-Dec-17 14-Jan-18 14-Jan-18 40016109 SUPPL,Y OF STATIONARIES 28-Jan-18 SAR 4,570.00 SAR 7,000.00 SAR 2,430.00 PO ISSUED IBRAHIEM
FOR I.T Est.
57 CO-0039 ZAHRAT LABAN 2 36063 27-Dec-17 18-Jan-18 18-Jan-18 SUPPLY OR READY MIX CONCRETE PR CANCELLED IBRAHIEM
CONSTRUCTION &
58 40016114 SAR 596,000.00 SAR 1,422,000.00 SAR 826,000.00
MAINTENANCE HOUSE
CO-0039 ZAHRAT LABAN 2 38344 6-Jan-18 21-Jan-18 21-Jan-18 SUBCONTRACTOR WORKS:ASPHALT WORKS PO ISSUED IBRAHIEM
CONSTRUCTION &
59 40016172 SAR 110,000.00 SAR 110,000.00 SAR 0.00
MAINTENANCE HOUSE
SUBCONTRACTOR WORKS:PIPE LAYING 200mm AFAQ TOWAIQ CONTRACTING

60 CO-0039 ZAHRAT LABAN 2 35681 20-Jan-18 4-Feb-18 4-Feb-18 40016165 15-Feb-18 SAR 64,000.00 SAR 80,000.00 SAR 16,000.00 PO ISSUED IBRAHIEM
INCLUDING HAND OVER TO CONSULTANT EST.
61 CO-0039 ZAHRAT LABAN 2 35678 20-Jan-18 6-Feb-18 6-Feb-18 40016166 RENTAL OF DUMP TRUCK 15-Feb-18 SAR 419,998.80 SAR 546,000.00 SAR 126,001.20 KHOYOUL AL JAZIRA EST. PO ISSUED IBRAHIEM
2 18-10-18
62 CO-0039 ZAHRAT LABAN 2 41328 5-Feb-18 11-Feb-18 11-Feb-18 40016186 SUPPLY OF VC CHANNEL, 400mm & 200mm 27-Feb-18 SAR 9,280.00 SAR 17,500.00 SAR 8,220.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED IBRAHIEM
SUBCONTRACTOR WORKS: SPREADING & AL TANFITH AL AMTHAL

63 CO-0039 ZAHRAT LABAN 2 35684 & 41335 20-Jan-18 18-Feb-18 18-Feb-18 40016208 13-Mar-18 SAR 271,900.00 SAR 295,000.00 SAR 23,100.00 PO ISSUED IBRAHIEM
BACKFILLING & HANDOVER TO CONSULTANT CONTRACTING
AL TANFITH AL AMTHAL
64 CO-0039 ZAHRAT LABAN 2 35687 20-Jan-18 19-Feb-18 19-Feb-18 40016190 SUPPLY OF 3/8" AGGREGATES 17-Apr-18 SAR 252,000.00 SAR 280,000.00 SAR 28,000.00 PO ISSUED IBRAHIEM
CONTRACTING
65 CO-0039 ZAHRAT LABAN 2 41370 25-Feb-18 26-Feb-18 26-Feb-18 40016192 REPAIRING OF 6 UNITS KHOLER GENERATOR 8-Mar-18 SAR 7,250.00 SAR 8,000.00 SAR 750.00 A. Abunayyan Trading Corp. PO ISSUED SYED
66 CO-0039 ZAHRAT LABAN 2 41334 8-Feb-18 13-Mar-18 13-Feb-18 40016274 SUBCONTRACTOR WORK: EXCAVATION WORK 3-Apr-18 SAR 328,177.50 SAR 357,200.00 SAR 29,022.50 ABRAJ AFIF CONTRACTING EST. PO ISSUED IBRAHIEM
67 CO-0039 ZAHRAT LABAN 2 41336 26-Feb-18 14-Mar-18 14-Mar-18 40016297 CRANE RENTAL ( 5 TONS) 10-Apr-18 SAR 14,000.00 SAR 15,000.00 SAR 1,000.00 FAISAL HARAN ALANIZI EST. PO ISSUED IBRAHIEM

68 CO-0039 ZAHRAT LABAN 2 38380 21-Jan-18 14-Mar-18 14-Mar-18 40016372 SUPPLY OF READY MIX CONCRETE 22-May-18 SAR 28,800.00 SAR 33,120.00 SAR 4,320.00 PO ISSUED IBRAHIEM
MIX CONCRETE

69 CO-0039 ZAHRAT LABAN 2 36064 27-Dec-18 14-Mar-18 14-Mar-18 40016373 SUPPLY OF READY MIX CONCRETE 22-May-18 SAR 74,520.00 SAR 74,520.00 SAR 0.00 PO ISSUED IBRAHIEM
MIX CONCRETE

70 CO-0038 ZAHRAT LABAN 1 38382 21-Jan-18 14-Mar-18 14-Mar-18 40016374 SUPPLY OF READY MIX CONCRETE 22-May-18 SAR 35,400.00 SAR 40,710.00 SAR 5,310.00 PO ISSUED IBRAHIEM
MIX CONCRETE

71 CO-0039 ZAHRAT LABAN 2 38339 2-Jan-18 14-Mar-18 14-Mar-18 40016369 WATER TANKER RENTAL 22-May-18 SAR 281,000.00 SAR 337,200.00 SAR 56,200.00 PO ISSUED IBRAHIEM
Maintenance
72 CO-0039 ZAHRAT LABAN 2 38302 23-Oct-17 14-Mar-18 14-Mar-18 40016255 SUPPLY OF CEMENT RESISTANCE 25-Mar-18 SAR 6,250.00 SAR 8,500.00 SAR 2,250.00 ARABIAN BULK TRADE LTD. PO ISSUED IBRAHIEM
GATE OF MIDDLE SEA

73 40016355 SAR 92,500.00
SPREADING AND COMPACTING OF BACKFILL CONTR.EST.
CO-0039 ZAHRAT LABAN 2 41343 22-Mar-18 15-Apr-18 15-Apr-18 16-May-18 SAR 200,000.00 SAR 15,000.00 PO ISSUED IBRAHIEM
INCLUDING HANDING OVER TO CONSULTANT
HAMOUD MANSOUR AL-
74 40016356 SAR 92,500.00
KASIRI
NOURI HAWASH AL ABBUD

75 CO-0039 ZAHRAT LABAN 2 41341 14-Mar-18 15-Apr-18 15-Apr-18 40016357 INSTALLATION AND TESTING OF CLAY PIPE 200mm 30-Jun-18 SAR 74,000.00 SAR 80,000.00 SAR 6,000.00 PO ISSUED IBRAHIEM
EST.
SWAED AL JOHD COMPANY

76 CO-0039 ZAHRAT LABAN 2 41346 26-Mar-18 17-Apr-18 17-Apr-18 40016334 SUPPLY OF SUBABASE 17-Apr-18 SAR 160,000.00 SAR 200,000.00 SAR 40,000.00 PO ISSUED IBRAHIEM
FOR CONT.
WASTE DISPOSAL FROM STORE TO LEGAL DUMP AHMED A. AL SEHANI

77 CO-0039 ZAHRAT LABAN 2 38336 25-Dec-17 19-Apr-18 19-Apr-18 40016456 13-Jun-18 SAR 269,210.00 SAR 376,901.00 SAR 107,691.00 PO ISSUED IBRAHIEM
AREA. CONTRACTING EST.
SUBCONTRACTOR WORKS: INSTALLATION & DAR AL QAISAR FOR

78 CO-0039 ZAHRAT LABAN 2 41339 10-Mar-17 26-Apr-18 26-Apr-18 40016399 27-May-18 SAR 74,000.00 SAR 80,000.00 SAR 6,000.00 PO ISSUED IBRAHIEM
TESTING OF CLAY PIPE, 200mm CONSTRUCTION
SUBCONTRACTOR WORKS: ASPHALT WORKS FOR WARDAT AL MANAR FOR

79 CO-0039 ZAHRAT LABAN 2 38390 1-Apr-18 30-Apr-18 30-Apr-18 40016452 11-Jun-18 SAR 240,000.00 SAR 260,000.00 SAR 20,000.00 PO ISSUED IBRAHIEM
CLOSED PERMITS TRADING & CONT.
SUPPLY OF 45 DEG ELBOW, & Y JUNCTION, CLAY SAUDI VITRIFIED CLAY PIPE
80 CO-0039 ZAHRAT LABAN 2 41348 29-Mar-18 30-Apr-18 30-Apr-18 40016400 16-May-18 SAR 1,002.00 SAR 1,560.00 SAR 558.00 PO ISSUED IBRAHIEM
200/200mm CO.
KHOYOUL AL JAZIRA EST. FOR

81 CO-0039 ZAHRAT LABAN 2 38391 23-May-18 27-May-18 27-May-18 40016499 SUPPLY OF 3/8" GRAVEL 19-Jul-18 SAR 55,296.00 SAR 61,040.00 SAR 5,744.00 PO ISSUED IBRAHIEM
CONTRACTING
82 CO-0039 ZAHRAT LABAN 2 41255 1-May-18 11-Jun-18 11-Jun-18 40016546 SUPPLY OF MANHOLE COVER & FRAME 2-Aug-18 SAR 20,000.00 SAR 21,250.00 SAR 1,250.00 Riyadh Foundry Company PO ISSUED SYED
KHALID SAUD AL OTAIBI EST

83 CO-0039 ZAHRAT LABAN 2 38392 4-Jun-18 1-Jul-18 1-Jul-18 40016500 SUPPLY OF 3/8" GRAVEL 19-Jul-18 SAR 63,936.00 SAR 71,040.00 SAR 7,104.00 PO ISSUED IBRAHIEM
FOR CONT.
SUBCONTRACTOR WORKS: SUPPLY & APPLY OF

84 CO-0039 ZAHRAT LABAN 2 41338 8-Mar-18 9-Jul-18 9-Jul-18 ASPHALT 1ST& 2ND LAYERS INCLUDING CLOSING UNDER PROCESS IBRAHIEM
PERMIT
CO-0039-0038 ZAHRAT LABAN 1 HEAVY EQUIPMENTS RENTAL(LOADERS, 980,966,

85 38394-38393 2-Jul-18 11-Jul-18 11-Jul-18 40016477 17-Jul-18 SAR 277,650.00 SAR 277,650.00 SAR 0.00 AHMED AL SEHANI CONT. EST. PO ISSUED IBRAHIEM
& 2) 968)

86 CO-0039 ZAHRAT LABAN 2 38396 7-Jul-18 17-Jul-18 17-Jul-18 40016505 SUPPLY OF SUBBASE, GRAVEL & RED SAND 22-Jul-18 SAR 267,500.00 SAR 308,000.00 SAR 40,500.00 PO ISSUED IBRAHIEM
FOR CONT.
SUBCONTRACTOR WORKS: INSTALLATION & MARKAZ ALASMAH

87 CO-0039 ZAHRAT LABAN 2 41249 11-Jul-18 17-Jul-18 17-Jul-18 40016521 25-Jul-18 SAR 17,644.00 SAR 18,400.00 SAR 756.00 PO ISSUED IBRAHIEM
TESTING OF CLAY PIPE (400mm) CONTRACTING Est.
88 CO-0039 ZAHRAT LABAN 2 41269 4-Jul-18 9-Aug-18 9-Aug-18 40016581 BROKEN PIPE REPAIR 4-Sep-18 SAR 150,000.00 SAR 170,000.00 SAR 20,000.00 PO ISSUED SYED
CONTRACTING

89 CO-0039 ZAHRAT LABAN 2 42582 8-Aug-18 9-Aug-18 9-Aug-18 40016373 SUPPLY OF READY MIX CONCRETE 22-May-18 SAR 74,520.00 SAR 74,520.00 SAR 0.00 PO ISSUED IBRAHIEM
MIX CONCRETE
SUBCONTRACTOR WORKS: PIPING WORKMANSHIP CANCELLED AS PER

90 CO-0039 ZAHRAT LABAN 2 41251 21-Jul-18 13-Aug-18 13-Aug-18 IBRAHIEM
200mm. IBRAHIEM
SUBCONTRACTOR WORKS: SPREADING &

91 CO-0039 ZAHRAT LABAN 2 41247 9-Jul-18 13-Aug-18 13-Aug-18 UNDER PROCESS IBRAHIEM
COMPACTING FOR BACKFILLING
SUBCONTRACTOR WORKS: INSTALLATION AND

92 CO-0039 ZAHRAT LABAN 2 41246 9-Jul-18 13-Aug-18 13-Aug-18 UNDER PROCESS IBRAHIEM
TESTING OF CLAY PIPE (200mm)
WARDAT AL-MANAR FOR
93 CO-0039 ZAHRAT LABAN 2 41245 4-Jul-18 13-Aug-18 13-Aug-18 40016571 ASPHALT 1ST& 2ND LAYERS INCLUDING CLOSING 30-Aug-18 SAR 360,000.00 SAR 390,000.00 SAR 30,000.00 PO ISSUED GILBERT/AHMED
3 TRADING & CONT. 18-10-18
PERMIT
WASTE DISPOSAL FROM STORE TO LEGAL DUMP

94 CO-0039 ZAHRAT LABAN 2 38397 4-Jul-18 2-Oct-18 2-Oct-18 40016678 15-Oct-18 SAR 11,400.00 SAR 11,400.00 SAR 0.00 KHOYOUL AL JAZIRZ PO ISSUED IBRAHIEM
AREA.
95 CO-0039 ZAHRAT LABAN 2 35704 4-Oct-18 11-Oct-18 11-Oct-18 40016681 SUPPLY OF VC CHANNEL, 400mm, 1.6M 15-Oct-18 SAR 5,050.00 SAR 10,000.00 SAR 4,950.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED IBRAHIEM
CO-0043 STORM DRAINAGE WARDAT AL-MANAR FOR

96 36300 & 38730 7-Jan-18 22-Jan-18 22-Jan-18 40016174 SUBCONTRACTOR WORKS: RUB OFF ASPHALT 27-Feb-18 SAR 580,500.00 SAR 1,671,051.00 SAR 1,090,551.00 PO ISSUED GILBERT
NETWORK TRADING & CONT.
CO-0043 STORM DRAINAGE CONST. HOUSE FOR READY

97 36318 27-Jan-18 30-Jan-18 30-Jan-18 40016256 SUPPLY OF READY MIX CONCRETE (SRC) 17-Apr-18 SAR 151,500.00 SAR 151,500.00 SAR 0.00 PO ISSUED BELAL
NETWORK MIX CONCRETE
CO-0043 STORM DRAINAGE

98 36319 3-Feb-18 4-Feb-18 4-Feb-18 40016144 SUBCONTRACTOR INVOICE: EXCAVATION 15-Feb-18 SAR 720,836.91 SAR 720,836.91 SAR 0.00 NAHDAH AL KAZAI EST PO ISSUED IBRAHIEM
NETWORK
CO-0043 STORM DRAINAGE AL HARAFI & PARTNERS

99 36321 3-Mar-18 14-Mar-18 14-Mar-18 40016295 SUPPLY OF ASPHALT MIXTURE 16-Apr-18 SAR 276,000.00 SAR 300,000.00 SAR 24,000.00 PO ISSUED BELAL
NETWORK CO.For Construction
SUPPLY OF MATERIALS FOR MANHOLES(STEEL

100 ON HOLD BELAL
CO-0043 STORM DRAINAGE BARS, & TIE ROD)
36323 4-Apr-18 12-Apr-18 12-Apr-18
NETWORK
101 40016378 SUPPLY OF PLYWOOD -INDONESIA 8-May-18 SAR 2,760.00 SAR 3,000.00 SAR 240.00 KHOYOUL AL JAZIRA EST. PO ISSUED BELAL

102 40016332 SUPPLY OF SUBBASE, SAND, GRAVEL 17-Apr-18 SAR 91,900.00 SAR 111,600.00 SAR 19,700.00 PO ISSUED IBRAHIEM
CO-0043 STORM DRAINAGE FOR CONT.
36322 17-Mar-18 16-Apr-18 16-Apr-18
NETWORK
ARABIAN CO. FOR WATER PIPE
103 40016342 SUPPLY OF RC PIPES, 1200mm 25-Apr-18 SAR 100,800.00 SAR 226,050.00 SAR 125,250.00 PO ISSUED SYED
INDUSTRY
CO-0043 STORM DRAINAGE ABDULHADY ABDULRAHMAN

104 36336 & 36339 29-Apr-18 15-May-18 15-May-18 40016475 SUBCONTRACTOR WORKS: EXCAVATION WORKS 12-Jul-18 SAR 782,250.00 SAR 954,155.00 SAR 171,905.00 PO ISSUED IBRAHIEM
NETWORK Al-QAHTANI

105 36342 23-Jun-18 24-Jun-18 24-Jun-18 40016479 SUPPLY CONCRETE PIPES DIAMETER 1200, CLASS 3 12-Jul-18 SAR 52,725.00 SAR 52,725.00 SAR 0.00 AL BILAD CONCRETE PO ISSUED IBRAHIEM
NETWORK
CO-0043 STORM DRAINAGE SUBCONTRACTOR WORKS: SOIL EXCAVATION,

106 36340-36341 6-Jun-18 26-Jun-18 26-Jun-18 40016476 27-Jul-18 SAR 2,168,285.00 SAR 2,168,285.00 SAR 0.00 NAHDAH AL KAZAI EST PO ISSUED AYMAN/IBRAHIEM
NETWORK GRAVEL BEEDING & CONCRETE ENCASEMENT
CO-0043 STORM DRAINAGE SUPPLY OF CONCRETE PIPE DIAMETER 1200, CLASS

107 36343 15-Jul-18 17-Jul-18 17-Jul-18 40016519 25-Jul-18 SAR 243,600.00 SAR 294,350.00 SAR 50,750.00 AL BILAD CONCRETE PO ISSUED SYED
NETWORK 3
CO-0043 STORM DRAINAGE SWAED AL JOHD COMPANY

108 36344 18-Jul-18 25-Jul-18 25-Jul-18 40016532 SUPPLY OF SUBBASE, 3500M3 26-Jul-18 SAR 56,000.00 SAR 70,000.00 SAR 14,000.00 PO ISSUED BELAL/IBRAHIEM
NETWORK FOR CONT.
CO-0043 STORM DRAINAGE SUPPLY OF MAHOLES COVER & FRMAES, 600mm,

109 40151 3-Sep-18 11-Sep-18 11-Sep-18 40016622 13-Sep-18 SAR 30,400.00 SAR 31,350.00 SAR 950.00 Riyadh Foundry Company PO ISSUED SYED
NETWORK 200KGS, STORM
CO-0043 STORM DRAINAGE SWAED AL JOHD COMPANY

110 40152 3-Sep-18 11-Sep-18 11-Sep-18 40016624 SUPPLY OF RED SAND, AGGREGATES, SUBBASE 15-Oct-18 SAR 343,000.00 SAR 410,000.00 SAR 67,000.00 PO ISSUED IBRAHIEM
NETWORK FOR CONSTRUCTION

111 40153-40155 3-Sep-18 13-Sep-18 13-Sep-18 40016643 SUPPLY & INSTALLATION OF OFFICE MATERIALS 20-Sep-18 SAR 30,450.00 SAR 35,000.00 SAR 4,550.00 DAR ALSHAMA EST. PO ISSUED SYED
NETWORK

112 40164 10-Oct-18 15-Oct-18 15-Oct-18 SUPPLY OF READY MIX CONCRETE (SRC) UNDER PROCESS BELAL
NETWORK

113 40162 6-Oct-18 15-Oct-18 15-Oct-18 SUPPLY OF MANHOLE STEPS, GI PE COATED UNDER PROCESS BELAL
NETWORK
CO-0043 STORM DRAINAGE SUPPLY OF COVER & FRAME FOR CATCH BASIN,
114 40165 14-Oct-18 15-Oct-18 15-Oct-18 UNDER PROCESS BELAL
NETWORK 60X60CM
115 CO-0045 RABEA 40919 1-Feb-18 18-Feb-18 18-Feb-18 SUPPLY OF NIKON CAMERA SAR 0.00 PR CANCELLED IBRAHIEM
JABAL NEES COMPANY

116 CO-0044 ONIAZA 226-230 4-Jan-18 7-Jan-18 7-Jan-18 40016069 SUBCOTRACTOR WORKS: FOR LIFTING STATION 16-Apr-18 SAR 3,250,000.00 SAR 3,642,285.00 SAR 392,285.00 PO ISSUED BELAL/GILBERT
TRADING & CONTRACTING
117 CO-0044 ONIAZA 266 30-Dec-18 9-Jan-18 9-Jan-18 40016077 SUPPLY OF CLAY PIPES & SHORT PIECE 15-Feb-18 SAR 584,777.00 SAR 590,733.00 SAR 5,956.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED IBRAHIEM
GLOBAL SOURCE TRADING

118 CO-0044 ONIAZA 270 5-Jan-18 14-Jan-18 14-Jan-18 40016100 SUPPLY OF LED LIGHTS FOR NIGHT SHIFT 22-Jan-18 SAR 16,000.00 SAR 17,000.00 SAR 1,000.00 PO ISSUED IBRAHIEM
EST.
AL-MUHANDIS Nizar Kurdi

119 CO-0044 ONIAZA 272 12-Jan-18 15-Jan-18 15-Jan-18 40016102 INVOICE FOR SOIL INV1STIGATION 22-Jan-18 SAR 21,500.00 SAR 21,500.00 SAR 0.00 PO ISSUED IBRAHIEM
Consulting
SUBCONTRACTOR WORK: HOUSE & SEWAGE SPECIAL CATEGORY FOR

120 CO-0044 ONIAZA 268 10-Jan-18 1-Feb-18 1-Feb-18 40016140 7-Mar-18 SAR 2,701,990.00 SAR 3,000,000.00 SAR 298,010.00 PO ISSUED IBRAHIEM
CONNETIONS CONTRACTING
121 CO-0044 ONIAZA 274 11-Feb-18 12-Feb-18 12-Feb-18 40016193 SUPPLY OF SAFETY NET PLASTIC 12-Apr-18 SAR 7,000.00 SAR 9,000.00 SAR 2,000.00 KHOYOUL AL JAZIRA EST. PO ISSUED IBRAHIEM
ABDULHADI
122 CO-0044 ONIAZA 274 11-Feb-18 12-Feb-18 12-Feb-18 40016189 SUPPLY OF THINNER & EPOXY 5-Mar-18 SAR 43,350.00 SAR 43,360.00 SAR 10.00 PO ISSUED BELAL
H.TAHER&PARTNERS.CO.LTD.
AL FAHD CORPORATION
123 CO-0044 ONIAZA 274, 275, 267 27-Feb-18 28-Feb-18 28-Feb-18 40016206 SUPPLY OF READY MIX CONCRETE 5-Mar-18 SAR 270,000.00 SAR 282,000.00 SAR 12,000.00 PO ISSUED IBRAHIEM
Trading Ind&Cor
ABIR AL-KARATH FOR TRADING

124 CO-0044 ONIAZA 277 17-Mar-18 22-Mar-18 22-Mar-18 40016290 SUPPLY OF MC1 & RC2 2-Apr-18 SAR 10,050.00 SAR 10,050.00 SAR 0.00 PO ISSUED IBRAHIEM
EST.
4 18-10-18
MESHREFAH CENTER FOR

125 CO-0044 ONIAZA 13-3-2018 13-Mar-18 29-Mar-18 29-Mar-18 40016287 SUPPLY OF DEISEL & PETROL 2-Apr-18 SAR 18,695.00 SAR 18,695.00 SAR 0.00 PO ISSUED IBRAHIEM
PETROLEUM SERVICE
SALEH ABDULAZIZ AL RAJHI &

126 CO-0044 ONIAZA 278 17-Mar-18 22-Mar-18 22-Mar-18 40016327 SUPPLY OF UPVC PIPES, ELBOW & COUPLING 17-Apr-18 SAR 40,503.00 SAR 47,506.00 SAR 7,003.00 PO ISSUED IBRAHIEM
PARTNERS
ALI JABAR AND HIS PARTNER

127 40016391 RENTAL OF LABOR 16-May-18 SAR 42,120.00
TRADING & CONT.
CO-0044 ONIAZA 280 22-Mar-18 9-Apr-18 9-Apr-18 SAR 70,200.00 SAR 0.00 PO ISSUED IBRAHIEM
AHMED A. AL-HAZMI FOR
128 40016390 RENTAL OF 6 UNSKILLED LABOR FOR 45 DAYS 16-May-18 SAR 28,080.00
CONTRACTING
SALEH HAMAD AL HABEEB

129 CO-0044 ONIAZA 282 8-Apr-18 9-Apr-18 9-Apr-18 40016307 SUPPLY OF OFFICE FURNITURES 10-Apr-18 SAR 30,800.00 SAR 33,000.00 SAR 2,200.00 PO ISSUED IBRAHIEM
TRADING EST
SUPPLY OF SUBBASE. AIA (BACKFILLING

130 CO-0044 ONIAZA 276 4-Mar-18 22-Apr-18 22-Apr-18 40016368 16-May-18 SAR 104,340.00 SAR 174,622.00 SAR 70,282.00 MUTAB FAIZ AL-MUTHAIRI PO ISSUED IBRAHIEM
MATERIALS)
ABDULHADI
131 CO-0044 ONIAZA 281 4-Mar-18 22-Apr-18 22-Apr-18 40016382 SUPPLY OF CIC SEAL PU 9-May-18 SAR 22,650.00 SAR 22,650.00 SAR 0.00 PO ISSUED IBRAHIEM
132 CO-0044 ONIAZA 283 23-Apr-18 25-Apr-18 25-Apr-18 SUPPLY OF NITO SEAL 220 PR CANCELLED IBRAHIEM
ABDULHADI
133 CO-0044 ONIAZA 284 23-Apr-18 25-Apr-18 25-Apr-18 40016382 SUPPLY OF E GROUT MC 60 9-May-18 SAR 22,650.00 SAR 26,500.00 SAR 3,850.00 PO ISSUED IBRAHIEM
134 CO-0044 ONIAZA 285 23-Apr-18 25-Apr-18 25-Apr-18 SUPPLY OF CEMENT RESISTANCE PR CANCELLED IBRAHIEM
SUBCONTRACTOR WORKS: THRUSTBORING THRUSTBORING

135 CO-0044 ONIAZA 254 12-Apr-18 25-Apr-18 25-Apr-18 40016462 8-Jul-18 SAR 3,026,000.00 SAR 3,100,000.00 SAR 74,000.00 PO ISSUED GILBERT
WORKS CONSTRUCTION CO.LTD.
SUPPLY OF NEW ASPHALT CUTTER MACHINE WITH AL-TASHEEL EST. INDUSTRIAL

136 CO-0044 ONIAZA 286 23-Apr-18 3-May-18 3-May-18 40016387 17-May-18 SAR 7,000.00 SAR 8,200.00 SAR 1,200.00 PO ISSUED IBRAHIEM
ENGINE MATERIAL
SUPPLY OF OF GRP PIPE, 300mm & GRP

137 CO-0044 ONIAZA 288 2-May-18 8-May-18 8-May-18 40016384 16-May-18 SAR 36,887.04 SAR 40,000.00 SAR 3,112.96 Saudi Pipe Systems Co. Ltd. PO ISSUED SYED
COUPLING, & RUBBER
ATTIEH STELL COMPANY

138 CO-0044 ONIAZA 290 13-May-18 14-May-18 14-May-18 40016447 SUPPLY OF STEEL BARS(10, 12, & 16mm) 26-Jul-18 SAR 23,750.00 SAR 40,788.00 SAR 17,038.00 PO ISSUED IBRAHIEM
LIMITED
AL FAHD CORP TRADING &

139 CO-0044 ONIAZA 289 9-May-18 15-May-18 15-May-18 40016422 SUPPLY OF ASPHALT (2200 TONS) 7-Jun-18 SAR 165,000.00 SAR 165,000.00 SAR 0.00 PO ISSUED IBRAHIEM
IND. CORP
RENTAL OF MANPOWERS(SURVEYOR, LABORS,

140 CO-0044 ONIAZA 291 17-May-18 27-May-18 27-May-18 40016488 23-Jul-18 SAR 117,520.00 SAR 118,560.00 SAR 1,040.00 SAEED IBRAHIM AL DREBE EST. PO ISSUED IBRAHIEM
PLUMBER, MASON) FOR 1 MONTH
SUPPLY OF RUBBER FOR CLAY PIPE, 300mm &

141 40016466 1-Jul-18 SAR 4,356.00 SAR 4,356.00 SAR 0.00 SAUDI VITRIFIED CLAY PIPE CO.
200mm
CO-0044 ONIAZA 292 26-May-18 28-May-18 28-May-18 PO ISSUED IBRAHIEM
142 40016495 SUPPLY OF END CAP, GRP 400mm 17-Jul-18 SAR 6,150.00 SAR 6,500.00 SAR 350.00 Saudi Pipe Systems Co. Ltd.
ABIR AL-KARATH FOR TRADING

143 CO-0044 ONIAZA 293 3-Jun-18 4-Jun-18 4-Jun-18 40016446 SUPPLY OF MC 1 30-Jun-18 SAR 4,800.00 SAR 4,350.00 -SAR 450.00 PO ISSUED IBRAHIEM
EST.
144 CO-0044 ONIAZA 294 12-Jun-18 21-Jun-18 21-Jun-18 40016520 SUPPLY OF AGGREGATES 3/4" & SUBBASE 26-Jul-18 SAR 134,780.00 SAR 134,780.00 SAR 0.00 MUTAB FAIZ AL MUTHAIRI PO ISSUED IBRAHIEM
SUBCONTRACTOR WORKS: REASPHALTING OF

145 CO-0044 ONIAZA 269 10-Jan-18 24-Jun-18 24-Jun-18 UNDER PROCESS AYMAN
MAIN ROADS INCLUDING MC1, & RC2
AL MUHANDIS NIZAR KURDI

146 CO-0044 ONIAZA 600 26-Jun-18 26-Jun-18 26-Jun-18 40016470 SOIL COMPACTION TEST BY NUCLEAR METHOD 6-Jun-18 SAR 27,000.00 SAR 27,000.00 SAR 0.00 PO ISSUED IBRAHIEM
CONSULTING ENGRS.
147 CO-0044 ONIAZA 297 11-Jul-18 12-Jul-18 12-Jul-18 SUPPLY OF STEEL BARS(10mm, & 12mm) UNDER PROCESS IBRAHIEM
148 CO-0044 ONIAZA 296 10-Jul-18 12-Jul-18 12-Jul-18 40016506 SUPPLY OF VC PIPES, & CLAY SHORT PIECES 19-Jul-18 SAR 82,180.00 SAR 82,360.00 SAR 180.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED IBRAHIEM
SUPPLY OF CLAY SHORTPIECE, GZ 750mm, 200mm,

149 CO-0044 ONIAZA 298 23-Jul-18 24-Jul-18 24-Jul-18 40016531 26-Jul-18 SAR 5,955.00 SAR 6,135.00 SAR 180.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED IBRAHIEM
ES & RUBBER 200mm
SUPPLY OF NON RETURN, GATE, AIR RELEASE PR CANCELLED AS PER THE

150 CO-0044 ONIAZA 606 10-Jul-18 25-Jul-18 25-Jul-18 SYED
VALVES PM
151 CO-0044 ONIAZA 299 26-Jul-18 30-Jul-18 30-Jul-18 SUPPLY OF MC1 UNDER PROCESS IBRAHIEM
152 CO-0044 ONIAZA 300 2-Aug-18 5-Aug-18 5-Aug-18 SOIL COMPACTION TEST BY SAND CONE METHOD UNDER PROCESS IBRAHIEM
153 CO-0044 ONIAZA 301 6-Aug-18 12-Aug-18 12-Aug-18 SUPPLY OF PLASTIC PAINT (RED & WHITE) UNDER PROCESS IBRAHIEM
154 CO-0044 ONIAZA 302 6-Aug-18 12-Aug-18 12-Aug-18 SUPPLY OF ASPHALT WORKS SUPER BEEF UNDER PROCESS IBRAHIEM
155 CO-0044 ONIAZA 303 14-Aug-18 14-Aug-18 14-Aug-18 40016589 SUPPLY OF RUBBER 300mm FOR CLAY PIPE 27-Aug-18 SAR 2,660.00 SAR 2,660.00 SAR 0.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED SYED
RENTAL OF 5 18-10-18
156 CO-0044 ONIAZA 304 14-Aug-18 14-Aug-18 14-Aug-18 UNDER PROCESS BELAL
MANPOWERS(LABOR,PLUMBER,MASON)
AL FAHD CORPORATION
157 CO-0044 ONIAZA 306 26-Aug-18 28-Aug-18 28-Aug-18 40016595 SUPPLY OF INTERLOCK TILES & CURBSTONES 29-Aug-18 SAR 3,840.00 SAR 3,840.00 SAR 0.00 PO ISSUED SYED
Trading Ind&Cor
ABDULHADI
158 CO-0044 ONIAZA 308 26-Aug-18 30-Aug-18 30-Aug-18 40016599 SUPPLY OF CICOSEAL PU 40 2-Sep-18 SAR 2,875.00 SAR 3,750.00 SAR 875.00 PO ISSUED SYED
AL FAHD CORPORATION
159 CO-0044 ONIAZA 610 10-Sep-18 11-Sep-18 11-Sep-18 40016635 SUPPLY OF INTERLOCK CEMENT, 20X10X8cm 16-Sep-18 SAR 3,750.00 SAR 3,750.00 SAR 0.00 PO ISSUED IBRAHIEM
Trading Ind&Cor
ON HOLD WAITING FOR
RENTAL OF MANPOWER (LABOR, PLUMBER, &
160 CO-0044 ONIAZA 310 30-Aug-18 11-Sep-18 11-Sep-18 CONFIRMATION FORM SITE IBRAHIEM
MASON)
PROJECT MANAGER
161 CO-0044 ONIAZA 611 10-Sep-18 12-Sep-18 12-Sep-18 SUPPLY OF 25 LABORS UNDER PROCESS IBRAHIEM
AL-MASHRIK CONTRACTING
162 CO-0045 RABEA 38733 6-Mar-18 6-Mar-18 6-Mar-18 40016241 SUPPLY OF ASPHALT MIX CLASS C 5-Mar-18 SAR 35,880.00 SAR 46,800.00 SAR 10,920.00 PO ISSUED BELAL
COMPANY
DAR AL QAISAR FOR

163 CO-0045 RABEA 42199 15-May-18 29-May-18 29-May-18 40016441 RENTAL OF DUMP TRUCK FOR 120 DAYS 7-Jun-18 SAR 55,384.80 SAR 84,000.00 SAR 28,615.20 PO ISSUED IBRAHIEM
CONSTRUCTION
164 CO-0045 RABEA 38399 8-Jul-17 14-Aug-18 14-Aug-18 40016586 RENTAL OF DUMP TRUCK 29-Aug-18 SAR 41,538.60 SAR 63,000.00 SAR 21,461.40 DAR AL SALMIAH FOR CONT. PO ISSUED BELAL

165 CO-0045 RABEA 36060 26-Dec-17 25-Sep-18 25-Sep-18 40016636 SUPPLY OF READY MIX CONCRETE (INVOICE) 8-Oct-18 SAR 229,770.00 SAR 229,770.00 SAR 0.00 PO ISSUED IBRAHIEM
MIX CONCRETE
166 CO-0045 RABEA 37308 2-Dec-17 13-Sep-18 13-Sep-18 RENTAL OF CRANE FOR 41 DAYS UNDER PROCESS IBRAHIEM
Diversified Lines Petroleum

167 CO- 048 (STP) STP/521 4-Jan-17 9-Jan-18 9-Jan-18 40016079 SUPPLY OF AC SPARE PARTS 16-Jan-18 SAR 49,020.00 SAR 49,020.00 SAR 0.00 PO ISSUED IBRAHIEM
Service
Yusuf Bin Ahmed Kanoo Co.

168 CO- 048 (STP) STP/522 4-Jan-17 14-Jan-18 14-Jan-18 40016103 SUPPLY OF LUBRICATING OIL 22-Jan-18 SAR 13,100.00 SAR 13,100.00 SAR 0.00 PO ISSUED IBRAHIEM
Ltd.
169 CO- 048 (O&M) WATER O & M -47 14-Jan-18 15-Jan-18 15-Jan-18 40016101 SUPPLY OF UNIFORM COVERALL 22-Jan-18 SAR 10,500.00 SAR 12,500.00 SAR 2,000.00 ANWAR TIBA EST. PO ISSUED IBRAHIEM
BEARING WORLD FOR TRAD

170 CO- 048 (STP) STP/523 13-Jan-17 15-Jan-18 15-Jan-18 40016099 SUPPLY OF BEARING 25-Jan-18 SAR 48,560.00 SAR 48,560.00 SAR 0.00 PO ISSUED IBRAHIEM
EST
171 CO- 048 (O&M) WATER O & M -44 19-Dec-17 17-Jan-18 17-Jan-18 40016261 SUPPLY OF OIL, FUEL, AIR FILTERS 26-Mar-18 SAR 4,579.00 SAR 10,000.00 SAR 5,421.00 ARABIAN AUTO AGENCY PO ISSUED IBRAHIEM
MACHINE SHOP WORK INVOICES FOR DY-68 & EX-

172 CO- 048 (STP) 46 & 511 10-Dec-17 30-Jan-18 30-Jan-18 40016154 14-Feb-18 SAR 850.00 SAR 850.00 SAR 0.00 NAJD MACHINE SHOP PO ISSUED IBRAHIEM
105
173 40016168 SUPPLY OF UNIFORM (COVERALL) & SAFETY SHOES SAR 13,506.00 SAR 15,160.00 SAR 1,654.00 ANWAR TIBA EST. PO ISSUED IBRAHIEM
CO- 048 (STP) STP/524 21-Jan-18 1-Feb-18 1-Feb-18 15-Feb-18
174 40016169 SUPPLY OF GLOVES & FACE MASKS SAR 12,104.00 SAR 23,460.00 SAR 11,356.00 GLOBAL SOURCE TRADING EST. PO ISSUED IBRAHIEM
ALSELOULY AGRICULTURAL
175 CO- 048 (STP) STP/525 7-Feb-18 10-Feb-18 10-Feb-18 40016167 SUPPLY OF HOIRTAK 50EC, & CYTHRIN PRO 15-Feb-18 SAR 52,200.00 SAR 57,000.00 SAR 4,800.00 PO ISSUED IBRAHIEM
EST.
176 CO- 048 (O&M) WATER O & M -48 30-Jan-18 30-Jan-18 30-Jan-18 40016158 INTERNAL TRAINING FOR MINISTRY ENGINEER 15-Feb-18 SAR 12,561.00 SAR 39,405.00 SAR 26,844.00 RAKAN ABDULLAH H ALRIBDI PO ISSUED IBRAHIEM
INTERNAL TRAINING FOR MINISTRY KHALED MOHAMMED

177 CO- 048 (STP) WATER O & M -49 8-Feb-18 12-Feb-18 12-Feb-18 40016159 15-Feb-18 SAR 12,063.00 SAR 39,405.00 SAR 27,342.00 PO ISSUED IBRAHIEM
ENGINEER(SCE) ALOSAILY
POWERLIFT COMPANY FOR

178 CO- 048 (STP) STP/530 19-Feb-18 27-Feb-18 27-Feb-18 40016266 SUPPLY OF LOA.D INDICATOR(LIS SE) 2-Apr-18 SAR 6,935.00 SAR 7,665.00 SAR 730.00 PO ISSUED IBRAHIEM
INDUSTRIAL
MODERN SYSTEMS FOR

179 CO- 048 (STP) STP/529 19-Feb-18 27-Feb-18 27-Feb-18 40016257 SUPPLY OF 3" FLANGED EJECTOR ASSEMBLY 1-Apr-18 SAR 13,280.00 SAR 13,944.00 SAR 664.00 PO ISSUED IBRAHIEM
ENVIRONMENTAL
180 CO- 048 (STP) STP/531 20-Feb-18 27-Feb-18 27-Feb-18 40016269 SUPPLY OF 3" FLANGED EJECTOR ASSEMBLY 3-Apr-18 SAR 108,750.00 SAR 109,500.00 SAR 750.00 Riyadh Foundry Company PO ISSUED IBRAHIEM
181 CO- 048 (STP) STP/527 19-Feb-18 27-Feb-18 27-Feb-18 40016258 SUPPLY OF STATOR HOUSING UNIT 26-Mar-18 SAR 7,527.00 SAR 8,527.00 SAR 1,000.00 A. Abunayyan Trading Corp. PO ISSUED IBRAHIEM
Yusuf Bin Ahmed Kanoo Co.

182 CO- 048 (STP) STP/528 19-Feb-18 27-Feb-18 27-Feb-18 40016267 SUPPLY OF CONTROL & DISPLAY UNIT 4-Apr-18 SAR 22,000.00 SAR 22,000.00 SAR 0.00 PO ISSUED IBRAHIEM
Ltd.
SUPPLY& INSTALL GRP SHEET & REHABILITATION

183 CO- 048 (STP) STP/533 1-Mar-18 8-Mar-18 8-Mar-18 40016236 14-Mar-18 SAR 56,000.00 SAR 56,000.00 SAR 0.00 SALEH M. ALSANAA PO ISSUED IBRAHIEM
OF ROOF OF OCS & OLD ROOM

184 40016392 RENTAL OF UNSKILLED LABORS 16-May-18 SAR 280,800.00 SAR 280,800.00 SAR 0.00 PO ISSUED IBRAHIEM
TRADING & CONT.
CO- 048 (STP) STP/534 7-Mar-18 13-Mar-18 13-Mar-18
185 40016545 RENTAL OF HEAVY DRIVERS FOR 6 MONTHS 14-Aug-18 SAR 23,200.00 SAR 156,000.00 SAR 132,800.00 FSAEL ALKHER FOR CONT. EST. PO ISSUED BELAL
186 CO- 048 (O&M) WATER O&M-53 22-Feb-18 13-Mar-18 13-Mar-18 40016282 SUPPLY OF ELECTRO MANETIC FLOW 6" 4-Apr-18 SAR 23,200.00 SAR 30,000.00 SAR 6,800.00 A. Abunayyan Trading Corp. PO ISSUED IBRAHIEM
187 CO- 048 (O&M) WATER O&M-52 22-Feb-18 13-Mar-18 13-Mar-18 40016259 SUPPLY OF ELECTRO MANETIC FLOW 4" 25-Mar-18 SAR 21,439.00 SAR 23,207.00 SAR 1,768.00 Gulf Abram Trading Co. Ltd PO ISSUED IBRAHIEM
6 18-10-18
188 CO- 048 (O&M) WATER O&M-50 21-Feb-18 13-Mar-18 13-Mar-18 40016243 INTERNAL TRAINING FOR MINISTRY ENGINEER 24-Mar-18 SAR 13,793.00 SAR 15,000.00 SAR 1,207.00 FARIS ABDULAZIZ ALRUBAISH PO ISSUED IBRAHIEM
KHALED MOHAMMED
189 CO- 048 (O&M) WATER O&M-51 22-Feb-18 21-Mar-18 21-Mar-18 40016244 INTERNAL TRAINING FOR MINISTRY ENGINEERS 24-Mar-18 SAR 12,063.38 SAR 15,000.00 SAR 2,936.62 PO ISSUED IBRAHIEM
ALOSAILY
190 CO- 048 (O&M) WATER O&M-54 22-Mar-18 22-Mar-18 22-Mar-18 ASPHALT WORKS FOR WATER NETWORKS SAR 0.00 PR CANCELLED IBRAHIEM

191 CO- 048 (STP) 13-3-2018 13-Mar-18 29-Mar-18 29-Mar-18 40016283 SUPPLY OF DIESEL(297000 LITERS) 8-Apr-18 SAR 139,590.00 SAR 139,500.00 -SAR 90.00 PO ISSUED IBRAHIEM
PETROLEUM SERVICE

192 CO- 048 (WATER) 13-3-2018 13-Mar-18 29-Mar-18 29-Mar-18 40016286 SUPPLY OF DIESEL (135000 LITERS) 8-Apr-18 SAR 63,450.00 SAR 63,450.00 SAR 0.00 PO ISSUED IBRAHIEM
PETROLEUM SERVICE
193 CO- 048 (O&M) STP/535 27-Mar-18 1-Apr-18 1-Apr-18 40016341 SUPPLY OF ROTOR WITH REPAIR IMPELLER REPAIR 30-Apr-18 SAR 6,100.00 SAR 6,100.00 SAR 0.00 Arabian Qudra Co. PO ISSUED IBRAHIEM
Modern Arab Contracting &

194 CO- 048 (STP) STP/526 9-Feb-18 1-Apr-18 1-Apr-18 40016326 SUPPLY OF MECHANICAL SEAL & ROTOR 17-Apr-18 SAR 29,530.00 SAR 29,530.00 SAR 0.00 PO ISSUED IBRAHIEM
Trading Co.
195 CO- 048 (O&M) STP/532 1-Mar-18 9-Apr-18 9-Apr-18 40016328 SUPPLY OF IS KIT 17-Apr-18 SAR 9,303.00 SAR 9,591.00 SAR 288.00 A. Abunayyan Trading Corp. PO ISSUED IBRAHIEM
SUBCONTRACTOR WORKS: ASPHALT WORKS FOR

196 CO- 048 (O&M) WATER O&M-55 14-Apr-18 16-Apr-18 16-Apr-18 SAR 0.00 PR ON HOLD IBRAHIEM
WATER NETWORKS EMERGENCY SITES
VEOLIA WATER SOLUTIONS &

197 CO- 048 (STP) STP/536 15-Apr-18 17-Apr-18 17-Apr-18 40016367 SUPPLY OF HYDREX 6311, 25KG/BG 16-May-18 SAR 175,000.00 SAR 186,000.00 SAR 11,000.00 PO ISSUED IBRAHIEM
TECH.
SUPPLY OF BACKSTOPS (86-25-40F) (FXN101-25-

198 CO- 048 (STP) STP/537 15-Apr-18 17-Apr-18 17-Apr-18 40016340 30-Apr-18 SAR 8,628.15 SAR 8,895.00 SAR 266.85 Siemens Limited PO ISSUED IBRAHIEM
DXSPZ 1300N)
CHEMICAL MARKETING &

199 CO- 048 (STP) STP/538 23-Apr-18 29-Apr-18 29-Apr-18 40016379 SUPPLY CALCUIM HYPOCLORIDE, 45KG/DRUM 22-May-18 SAR 43,000.00 SAR 46,000.00 SAR 3,000.00 PO ISSUED IBRAHIEM
DISTRIBUTION CO.
DIAALDEN ABDULBAQI
SUPPLY OF UPPER & LOWER MECHANICAL SEAL
200 CO- 048 (STP) STP/539 24-Apr-18 29-Apr-18 29-Apr-18 40016380 22-May-18 SAR 42,000.00 SAR 45,937.50 SAR 3,937.50 ABDLHAKEEM GENERAL CONT. PO ISSUED IBRAHIEM
FOR FLY PUMP
EST.
CHEMICAL MARKETING &
201 CO- 048 (STP) STP/540 24-Apr-18 29-Apr-18 29-Apr-18 40016381 SUPPLY OF VALVE FITTED & FUSIBLE PLUG FITTED 16-May-18 SAR 4,930.00 SAR 4,930.00 SAR 0.00 PO ISSUED IBRAHIEM
DISTRIBUTION CO.
SUBCONTRACTOR WORKS: ASPHALT, CEMENT AL-RAWAF CO. FOR TRADING

202 CO- 048 (O&M) WATER O&M-56 3-May-18 6-May-18 6-May-18 40016376 24-May-18 SAR 415,000.00 SAR 415,000.00 SAR 0.00 PO ISSUED IBRAHIEM
TILES, & KERBSTONE WORKS & CONTRACTING
WORKSHOP WORKS: ENGINE OVERHAULING

203 40016433 22-May-18 SAR 11,200.00 SAR 11,200.00 SAR 0.00 ABDUL LATIF H. ABUL JADAYEL
PARTS
CO- 048 (WATER) 57 12-May-18 20-May-18 20-May-18 PO ISSUED IBRAHIEM
SUPPLY OF SPARE PARTS FOR PICKUP D MAX PU
204 40016421 24-May-18 SAR 4,098.00 SAR 5,000.00 SAR 902.00 GENERAL AUTOMOTIVE
245
WORKSHOP WORKS: CALIBRATION & REPAIR , ABDUK LATIF H ABUL JADAYEL

205 CO- 048 (STP) STP/541 4-May-18 17-May-18 17-May-18 40016433 31-May-18 SAR 11,200.00 SAR 11,200.00 SAR 0.00 PO ISSUED IBRAHIEM
HOUSING GASKET SC1000 DISPLAY UNIT EST
ALI AHMED AL SHEMARE FOR

206 CO- 048 (STP) STP/542 14-May-18 17-May-18 17-May-18 40016429 SUPPLY OF TIRES FOR DUMPTRUCKS 31-May-18 SAR 11,280.00 SAR 12,000.00 SAR 720.00 PO ISSUED IBRAHIEM
TRADING EST.
GHADEER TECHNOLOGY
207 CO- 048 (STP) STP/543 14-May-18 20-May-18 20-May-18 40016434 SUPPLY OF CHEMICAL CENTRIFUGAL PUMPS 3-Jun-18 SAR 13,900.00 SAR 13,900.00 SAR 0.00 PO ISSUED IBRAHIEM
TRADING CO.
208 CO- 048 (STP) STP/544 14-May-18 22-May-18 22-May-18 RENTAL OF LABOURS & HEAVY DRIVERS UNDER PROCESS IBRAHIEM
209 CO- 048 (STP) STP/545 15-May-18 3-Jun-18 3-Jun-18 40016465 SUPPLY OF SPARE PARTS 30-Jun-18 SAR 137,997.47 SAR 137,997.47 SAR 0.00 CUMMINS SAUDI ARABIA PO ISSUED IBRAHIEM
RAWABI MARKETING
210 CO- 048 (STP) STP/547 9-Jun-18 21-Jun-18 21-Jun-18 40016463 CHLORINE CYLINDERS REFILL 30-Jun-18 SAR 47,500.00 SAR 95,830.00 SAR 48,330.00 PO ISSUED IBRAHIEM
INTERNATIONAL

211 CO- 048 (STP) STP/548 25-Jun-18 27-Jun-18 27-Jun-18 40016468 SUPPLY OF POWDER POLYMER(HYDREX 6311) 12-Jul-18 SAR 350,000.00 SAR 350,000.00 SAR 0.00 PO ISSUED IBRAHIEM
TECH.

212 CO- 048 (STP) STP/546 27-May-18 1-Jul-18 1-Jul-18 40016496 SUPPLY OF EMULSION POLYMER (HYDREX 6691) 26-Jul-18 SAR 221,760.00 SAR 221,760.00 SAR 0.00 PO ISSUED IBRAHIEM
TECH.
SUPPLY OF ASPHALT FOR WATER NETWORKS

213 CO- 048 (O&M) WATER O&M-58 23-May-18 11-Jul-18 11-Jul-18 40016501 23-Jul-18 SAR 105,000.00 SAR 180,000.00 SAR 75,000.00 AL RAWAF CO FOR TRADING PO ISSUED IBRAHIEM
EMERGENCY SITES
RAWABI MARKETING
214 CO- 048 (STP) STP/549 15-Jul-18 18-Jul-18 18-Jul-18 40016510 SUPPLY OF CALCIUM HYPOCLORIDE, 45KGS/DRUM 19-Jul-18 SAR 33,000.00 SAR 46,000.00 SAR 13,000.00 PO ISSUED IBRAHIEM
INTERNATIONAL
215 CO- 048 (STP) STP/551 15-Jul-18 18-Jul-18 18-Jul-18 40016572 FLENDER GEAR UNIT,TYPE H3SV, SIZE 10 14-Aug-18 SAR 157,000.00 SAR 157,000.00 SAR 0.00 Siemens Limited PO ISSUED SYED
RAWABI MARKETING
216 CO- 048 (STP) STP/552 15-Jul-18 18-Jul-18 18-Jul-18 40016526 CHLORINE CYLINDERS REFILL 26-Jul-18 SAR 81,250.00 SAR 221,000.00 SAR 139,750.00 PO ISSUED IBRAHIEM
INTERNATIONAL
217 CO- 048 (STP) STP/553 9-Aug-18 26-Aug-18 26-Aug-18 40016608 SUPPLY OF LUBE FILTER & FUEL SEPARATOR 6-Sep-18 SAR 13,395.00 SAR 14,065.00 CUMMINS SAUDI ARABIA PO ISSUED SYED
REMOVING OF OLD GRP CHANNEL, SUPPLY &

218 CO- 048 (STP) STP/550 15-Jul-18 26-Aug-18 26-Aug-18 40016626 APPLY OF NEW GRP CHANNEL FOR THE SETTING 27-Sep-18 SAR 336,000.00 SAR 336,000.00 SAR 0.00 SALEH M. ALSANAA PO ISSUED BILAL/IBRAHIEM
TANK 38M DIA.
219 CO- 048 (WATER) 60 15-Jul-18 26-Aug-18 26-Aug-18 40016584 OVERHAULING OF ENGINE SPARE PARTS 26-Aug-18 SAR 3,458.00 SAR 4,000.00 SAR 542.00 GENERAL AUTOMOTIVE PO ISSUED SYED
7 18-10-18
220 CO- 048 (WATER) EQ-460-1 17-Apr-18 26-Aug-18 26-Aug-18 40016583 FUEL PUMP WORKS 26-Aug-18 SAR 1,500.00 SAR 2,000.00 SAR 500.00 AL SAIF CENTER DIESEL PUMP PO ISSUED SYED
221 CO- 048 (WATER) EQ-459-1 15-May-18 26-Aug-18 26-Aug-18 MACHINE WORK SHOP INVOICE
222 CO- 048 (WATER) EQ-459-2 17-Apr-18 26-Aug-18 26-Aug-18 40016582 MACHINE WORK SHOP INVOICE 26-Aug-18 SAR 1,220.00 SAR 2,000.00 SAR 780.00 NAJD MACHINE SHOP PO ISSUED SYED
223 CO- 048 (STP) EQ-459-1 15-May-18 26-Aug-18 26-Aug-18 MACHINE WORK SHOP INVOICE
224 CO- 048 (STP) STP/554 13-Sep-18 2-Oct-18 2-Oct-18 SUPPLY OF MECHANICAL SEAL UNDER PROCESS IBRAHIEM
225 CO- 048 (STP) STP/558 13-Sep-18 2-Oct-18 2-Oct-18 SUPPLY OF PRIMARY & SECONDARY SHAFT SEAL UNDER PROCESS IBRAHIEM
SUPPLY OF SVM SWING CHECK VALVE DOUBLE

226 CO- 048 (STP) STP/559 13-Sep-18 2-Oct-18 2-Oct-18 UNDER PROCESS IBRAHIEM
FLANGED
227 CO- 048 (STP) STP/560 13-Sep-18 2-Oct-18 2-Oct-18 SUPPLY OF ULTRASONIC SENSOR & TRANSMITTER UNDER PROCESS IBRAHIEM
SUPPLY OF MECHNICAL SEAL ET (UPPER & LOWER)

228 CO- 048 (STP) STP/561 13-Sep-18 2-Oct-18 2-Oct-18 UNDER PROCESS IBRAHIEM
FOR KSB PUMP
SPECTRUM ENGINEERING
229 Tabuk WTP Project 961-963 28-Dec-17 3-Jan-18 3-Jan-18 91000642 SUBCONTRACTOR WORKS FOR GUARD ROOMS 8-Jan-18 SAR 31,807.70 SAR 45,000.00 SAR 13,192.30 PO ISSUED SYED
SOLUTION
230 Tabuk WTP Project 544 4-Jan-17 11-Apr-18 11-Apr-18 91000696 SUPPLY OF FILTRATION UNIT UF 19-Apr-18 SAR 15,297,750.00 SAR 18,750,000.00 SAR 3,452,250.00 ITN NANOVATION AG PO ISSUED SYED
231 Tabuk WTP Project 562 8-Dec-17 14-Jan-18 14-Jan-18 SUPPLY OF SAFETY MATERIALS
91000694 9-Apr-18 SAR 13,880.00 SAR 0.00 SAR 13,192.30 KHOYOUL AL JAZIRA EST. PO ISSUED BELAL
232 Tabuk WTP Project 563 26-Feb-18 5-Apr-18 5-Apr-18 SUPPLY OF SAFETY SHOES & SAFETY JACKET
233 Tabuk WTP Project 849-855 14-Feb-18 15-Feb-18 15-Feb-18 91000659 SUBCONTRACTOR WORKS: FILTERED WATER TANK 28-Feb-18 SAR 1,998,311.00 SAR 2,400,887.56 SAR 402,576.56 PO ISSUED GILBERT
SOLUTION
SUPPLY, TESTING & COMMISSIONING OF PRIME

234 Tabuk WTP Project 514-515 27-Dec-17 26-Feb-18 26-Feb-18 91000665 28-Feb-18 SAR 2,244,178.35 SAR 2,533,750.00 SAR 289,571.65 A. Abunayyan Trading Corp. PO ISSUED SYED
GENERATOR
235 Tabuk WTP Project 858 25-Feb-18 27-Feb-18 27-Feb-18 91000668 SUPPLY OF SRC & OPC CONCRETE 5-Mar-18 SAR 1,032,500.00 SAR 1,200,000.00 SAR 167,500.00 ABDULLAH ABDIN EST. PO ISSUED SYED
SUPPLY, TESTING & COMMISSIONING OF LV

236 Tabuk WTP Project 519 27-Dec-17 1-Mar-18 1-Mar-18 91000670 5-Mar-18 SAR 0.00 SAR 0.00 SAR 0.00 PO CANCELLED SYED
SWITCHGEAR
WATER & ENVIRONMENT

237 Tabuk WTP Project 856 17-Feb-18 11-Mar-18 11-Mar-18 91000675 VARIATION CLAIM OF WETICO 24-Mar-18 SAR 670,000.00 SAR 835,623.00 SAR 165,623.00 PO ISSUED SYED
TECHNOLOGIES CO LTD.
Munir Abdullah Munif Factory

238 91000683 SUPPLY OF PVC PIPES & FITTINGS 24-Mar-18 SAR 164,355.36 SAR 175,000.00 SAR 10,644.64 PO ISSUED SYED
For Plastic Pipe
ARABIAN PLASTIC
239 Tabuk WTP Project 973 20-Mar-18 25-Mar-18 25-Mar-18 91000684 SUPPLY OF PVC FITTINGS 25-Mar-18 SAR 11,523.00 SAR 13,500.00 SAR 1,977.00 PO ISSUED SYED
MANUFACTURING CO.
SUPPLY OF GATE VALVE & AIR RELEASE VALVE PN

240 91000693 8-Apr-18 SAR 10,690.00 SAR 12,000.00 SAR 1,310.00 KSB PUMPS ARABIA LTD. PO ISSUED SYED
16
SUPPLY OF 3/8" GRAVEL INCLUDING

241 Tabuk WTP Project 977 24-Mar-18 26-Mar-18 26-Mar-18 SAR 0.00 UNDER PROCESS BELAL
TRANSPORTATION
REYADA WAYS FOR CERTIFIED

242 Tabuk WTP Project 564 25-Mar-18 26-Mar-18 26-Mar-18 91000686 TRANSLATIONS (90 PAGES) 26-Mar-18 SAR 3,000.00 SAR 3,000.00 SAR 0.00 PO ISSUED BELAL
TRANSLATION
SUPPLY OF DI PIPE & FITTINGS & GASKET AND

243 Tabuk WTP Project 974-975 20-Mar-18 27-Mar-18 27-Mar-18 91000691 4-Apr-18 SAR 7,066.00 SAR 12,500.00 SAR 5,434.00 GULF METERS FACTORY PO ISSUED SYED
BOLTS
SUPPLY OF DI PIPE & FITTINGS & GASKET AND

244 Tabuk WTP Project 974 20-Mar-18 27-Mar-18 27-Mar-18 91000689 1-Apr-18 SAR 990.00 SAR 2,000.00 SAR 1,010.00 KHOYOUL AL JAZIRA EST. PO ISSUED SYED
BOLTS
INVOICE OF MANARAT AL ENJAZ FOR FILTERED MANART ALENJAIZ FOR

245 Tabuk WTP Project 976 24-Mar-18 15-Apr-18 15-Apr-18 91000697 23-Apr-18 SAR 408,543.40 SAR 438,253.00 SAR 29,709.60 PO ISSUED IBRAHIEM
WATER TANK TRADING
246 Tabuk WTP Project 41281 18-Apr-18 18-Apr-18 18-Apr-18 91000701 TRANSPORTATION OF GLS TANK ROOF 18-Apr-18 SAR 13,500.00 SAR 20,000.00 SAR 6,500.00 AL JERI TRADING EST. PO ISSUED BELAL
GUIDANCE CONTRACTING
247 Tabuk WTP Project 541 21-Apr-18 22-Apr-18 22-Apr-18 91000704 GUIDANCE CONTRACTING COMPANY 28-Apr-18 SAR 750,000.00 SAR 859,810.00 SAR 109,810.00 PO ISSUED SYED
COMPANY
SUPPLY OF STEEL BARS(BACKCHARGE ON BAWAN METAL INDUSTRIES

248 Tabuk WTP Project 796 22-Apr-18 29-Apr-18 29-Apr-18 91000708 30-Apr-18 SAR 99,160.00 SAR 196,721.00 SAR 97,561.00 PO ISSUED SYED
SPECTRUM CO.) CO. LTD.
REPAIR OF 36 DAMAGE ROOF RAFTERS INCLUDING
249 Tabuk WTP Project 893 3-Apr-18 9-May-18 9-May-18 91000717 REPLACING PLATES & COATING ONLY (GLS TANK 16-May-18 SAR 47,816.25 SAR 0.00 -SAR 47,816.25 CST INDUSTRIES INC PO ISSUED SYED
ROOF)
TRANSFER OF REMAINING ITEMS FOR PO ISSUED TO TRANSFER
DELTA STAR CONTRACTING
250 Tabuk WTP Project 979,980, & 795 3-Apr-18 13-May-18 13-May-18 91000718 EVAPORATION POND FROM SAUDI ITQAN TO 21-May-18 SAR 989,511.00 SAR 0.00 -SAR 989,511.00 SAUDI ETQAN SCOPE TO BELAL
CO.
DELTA STAR DELTA STAR
8 18-10-18
SUPPLY OF WATER PROOFING MEMBRANE FOR INTEGRATED INSULATION FOR

251 Tabuk WTP Project 891 14-Apr-18 20-May-18 20-May-18 91000723 20-May-18 SAR 24,375.00 SAR 26,000.00 SAR 1,625.00 PO ISSUED SYED
GLS TANK FOUNDATION CONT.
ATLAS OCEAN
252 Tabuk WTP Project 900 29-May-18 30-May-18 30-May-18 91000729 CUSTOM DUTY CHARGES 7-May-18 SAR 417,241.90 SAR 439,202.00 SAR 21,960.10 PO ISSUED SYED
TRANSPORTATION CO. LTD
SUPPLY OF STEEL DEFOMED BARS FOR NANO ATTIEH STELL COMPANY

253 Tabuk WTP Project 941-942 28-May-18 6-Jun-18 6-Jun-18 91000731 11-Jun-18 SAR 224,400.00 SAR 237,925.00 SAR 13,525.00 PO ISSUED IBRAHIEM
FILTRATION BUILDING LIMITED
SUPPLY & INSTALLATION OF FENCE INCLUDING

254 Tabuk WTP Project 899 27-May-18 13-Jun-18 13-Jun-18 91000747 23-Jul-18 SAR 1,052,100.00 SAR 1,224,300.00 SAR 172,200.00 AL SEHLY CONT. EST. PO ISSUED GILBERT
GATES
CUT & EXTEND HDPE SHEET AROUND ALL

255 896 91000736 3-Jul-18 SAR 16,000.00 SAR 0.00 -SAR 16,000.00
BEAM(FABRICATION & WELDING WORKS) DELTA STAR CONTRACTING
Tabuk WTP Project 27-May-18 13-Jun-18 13-Jun-18 PO ISSUED BELAL
CO.
TRANSFER OF REMAINING ITEMS FOR
256 896,897, & 898 9100734 26-Jun-18 SAR 980,400.05 SAR 980,400.05 SAR 0.00
EVAPORATION POND FROM CSC TO DELTA STAR
NANO FILTRATION TURNKEY JOB (COMPLETE

257 Tabuk WTP Project 781-792, 943-948 2-Oct-17 13-Jun-18 13-Jun-18 91000733 7-Aug-18 SAR 3,972,351.85 SAR 4,240,149.85 SAR 267,798.00 AL SEHLY CONT.EST PO ISSUED GILBERT
PACKAGE WORKS)
258 Tabuk WTP Project 951 12-Jun-18 21-Jun-18 21-Jun-18 SUPPLY OF READY MIX CONCRETE 2-Jul-18 SAR 111,240.00 SAR 111,240.00 SAR 0.00 ABDULLAH ABDIN EST. PO ISSUED IBRAHIEM
PO IS CANCELLED DUE TO
VAT IS NOT APPEARING IN
259 Tabuk WTP Project 953 24-Jun-18 2-Jul-18 2-Jul-18 91000744 SUPPLY OF 2 NOS. GENERATOR 160KVA 16-Jul-18 BELAL
THE SYSTEM & SUPERSEDED
BY PO #91000746
SAUDI EMARATI ELECTRIC

260 Tabuk WTP Project 953 24-Jun-18 2-Jul-18 2-Jul-18 91000746 SUPPLY OF 2 NOS. GENERATOR 160KVA 18-Jul-18 SAR 150,000.00 SAR 0.00 -SAR 150,000.00 PO ISSUED BELAL
POWER
261 91000745 15-Jul-18 SAR 32,673.20 SAR 0.00 -SAR 32,673.20

CUSTOM & TRANSPORTATION CHARGES FOR GLS ATLAS OCEAN
Tabuk WTP Project 952 13-Jun-18 2-Jul-18 2-Jul-18 PO ISSUED SYED
TANK TRANSPORTATION CO LTD.
262 91000743 15-Jul-18 SAR 100,080.00 SAR 0.00 -SAR 100,080.00
DESIGN, & SHOP DRAWINGS OF FIRE FIGHTING RAKAEZ ALMENAR

263 Tabuk WTP Project 36604 24-Jul-18 25-Jul-18 25-Jul-18 91000753 8-Aug-18 SAR 20,000.00 SAR 21,000.00 SAR 1,000.00 PO ISSUED SYED
SYSTEM CONSULTING ENGINEERING
SUPPLY, APPLY & COMMISSIONING OF SULFURIC

264 Tabuk WTP Project 37511-37517 1-Aug-18 2-Aug-18 2-Aug-18 91000749 7-Aug-18 SAR 322,245.00 SAR 330,000.00 SAR 7,755.00 AL SEHLY CONT.EST PO ISSUED GILBERT
ACID TANK
265 91000756 29-Aug-18 SAR 118,750.00 SAR 121,550.00 SAR 2,800.00 PO ISSUED BELAL
SUPPLY OF STEEL BARS FOR CFM ATTIEH STELL COMPANY
Tabuk WTP Project 761 12-Aug-18 14-Aug-18 14-Aug-18
BLDG.(BACKCHARGE TO FUEL TECH) LIMITED
266 91000771 1-Oct-18 SAR 229,650.00 SAR 237,450.00 SAR 7,800.00 PO ISSUED IBRAHIEM
267 Tabuk WTP Project 37532 8-Aug-18 14-Aug-18 14-Aug-18 91000755 SUPPLY OF GATE VALVE 150mm DIAMETER 14-Aug-18 SAR 32,000.00 SAR 35,000.00 SAR 3,000.00 KSB PUMP ARABIA LTD PO ISSUED SYED
AMAL ABO YASSER CENTER

268 Tabuk WTP Project 956 7-Jul-18 15-Aug-18 15-Aug-18 91000757 SUPPLY OF AC UNIT 26-Aug-18 SAR 7,190.00 SAR 0.00 -SAR 7,190.00 PO ISSUED BELAL
TRADING EST.
NEW LOOK FOR ELEC &

269 Tabuk WTP Project 958 29-Jul-18 16-Aug-18 16-Aug-18 91000759 DESIGN & SHOP DRAWINGS FOR CCTV SYSTEM 16-Aug-18 SAR 15,000.00 SAR 20,000.00 SAR 5,000.00 PO ISSUED SYED
SECURITY SYSTEM
270 Tabuk WTP Project 37552 1-Aug-18 27-Aug-18 27-Aug-18 EQUIPMENTS RENTAL UNDER PROCESS SYED
ISAM KABBANI PARTNERS

271 Tabuk WTP Project 37554 9-Aug-18 9-Sep-18 9-Sep-18 91000762 SUPPLY OF NON SHRINK GROUT FOR GLS TANKS 10-Sep-18 SAR 68,112.00 SAR 68,112.00 SAR 0.00 PO ISSUED SYED
CO.LTD
272 Tabuk WTP Project 37518 8-Aug-18 9-Sep-18 9-Sep-18 RENTAL OF MANPOWER UNDER PROCESS IBRAHIEM
273 91000763 18-Sep-18 SAR 259,560.00 SAR 259,560.00 SAR 0.00 FUEL TECHNOLOGY CONT.
SUPPLY & APPLY OF EPOXY WORKS FOR:
Tabuk WTP Project 37556-37558 27-Aug-18 10-Sep-18 10-Sep-18 PO ISSUED SYED
REJECTED, BAKCWASH, & GLS
274 91000766 20-Sep-18 SAR 227,149.20 SAR 227,149.20 SAR 0.00 AL MASDER
275 Tabuk WTP Project 37559 29-Aug-18 13-Sep-18 13-Sep-18 91000764 SUPPLY OF READY MIX CONCRETE 16-Sep-18 SAR 783,425.00 SAR 783,425.00 SAR 0.00 ABDULLAH ABDIN EST. PO ISSUED SYED
276 Tabuk WTP Project 771 18-Sep-18 18-Sep-18 18-Sep-18 91000765 FILTERED WATER TANK ADDITIONAL QTY. 25-Sep-18 SAR 40,574.86 SAR 40,574.86 SAR 0.00 PO ISSUED GILBERT
SOLUTION
SUPPLY, INSTALLATION, TESTING &
A.ABUNAYYAN TRADING
277 Tabuk WTP Project 959-960 & 799 29-Jul-18 19-Sep-18 19-Sep-18 91000775 COMMISSIONING OF OUTDOOR PRIME 11-Oct-18 SAR 1,300,000.00 SAR 1,300,000.00 SAR 0.00 PO ISSUED SYED
CORP.
GENERATOR
SUPPLY OF STEEL BARS FOR CFM BLDG.& CIP &
278 Tabuk WTP Project 37463-37564 12-Sep-18 20-Sep-18 20-Sep-18 UNDER PROCESS IBRAHIEM
CFM BACKWASH
CERAMIC FILTRATION BUILDING (ADDITIONAL PO UNDER

279 Tabuk WTP Project 767,768,769 28-Aug-18 20-Sep-18 20-Sep-18 91000768 SAR 1,614,835.00 SAR 1,614,835.00 SAR 0.00 FUEL TECHNOLOGY CONT. GILBERT
QTY.) PROCESS(ONHOLD)
280 Tabuk WTP Project 37565-37569 16-Sep-18 25-Sep-18 25-Sep-18 91000767 SUPPLY OF PUDDLE FLANGES FOR CFM BUILDINGS 25-Sep-18 SAR 243,476.00 SAR 300,000.00 SAR 56,524.00 GULF METERS FACTORY PO ISSUED SYED
9 18-10-18
SUPPLY & FABRICATION OF DN 150MM AIRVENT WATER EQUIPMENTS TRADING

281 Tabuk WTP Project 37568 16-Sep-18 25-Sep-18 25-Sep-18 91000769 25-Sep-18 SAR 8,620.00 SAR 10,000.00 SAR 1,380.00 PO ISSUED SYED
PIPE & CONST. EST.
SUPPLY OF MONORAIL CRANE, 2 TONS CAPACITY

282 Tabuk WTP Project 37560 12-Sep-18 14-Oct-18 14-Oct-18 UNDER PROCESS SYED
FOR BACKWASH WASTE TANK
SUPPLY OF SINGLE GIRDER CRANE, 3 TONS

CAPACITY FOR NANO FILTRATION BUILDING
SUPPLY OF DOUBLE GIRDER CRANE, 3 TONS

CAPACITY FOR CERAMIC FILTRATION BUILDING
285 Tabuk WTP Project 26/09/2018 13-Oct-18 13-Oct-18 13-Oct-18 91000780 INVOICE #3 FOR CFM 14-Oct-18 SAR 148,026.00 SAR 148,026.00 SAR 0.00 FUEL TECHNOLOGY CONT. PO ISSUED GILBERT
286 Tabuk WTP Project 810 2-Oct-18 17-Oct-18 17-Oct-18 LABORATORY TESTING UNDER PROCESS SYED
SUPPLY OF UPVC PIPES, CLASS 5 FOR Munir Abdullah Munif Factory

287 91000725 22-May-18 SAR 107,730.00 SAR 126,540.00 SAR 18,810.00 PO ISSUED SYED
EVAPORATION PONDS For Plastic Pipe
AL HUMAIMA PROJECT 798 14-May-18 22-May-18 22-May-18
SUPPLY OF UPVC FITTINGS FOR EVAPORATION ARABIAN PLASTIC
POND MANUFACTURING CO LTD.
289 AL HUMAIMA PROJECT 1101 8-Aug-18 16-Aug-18 16-Aug-18 SUBCONTRACTOR WORKS: OUTER NETWORK UNDER PROCESS SYED
SUPPLY OF ROLL UP SHUTTER DOOR FOR RO SAUDI ANFAL FACTORY FOR

290 AL HUMAIMA PROJECT 1129-1130 5-Aug-18 6-Sep-18 6-Sep-18 91000772 11-Oct-18 SAR 121,417.00 SAR 148,750.00 SAR 27,333.00 PO ISSUED SYED
BUILDING(SANDWICH PANEL) AUTOMATIC DOORS
291 AL HUMAIMA PROJECT 37519 17-Sep-18 3-Oct-18 3-Oct-18 FIRE FIGHTING & ALARM SYSTEM UNDER PROCESS SYED
SUPPLY OF T JUNCTION WITH TRANPORTATION

292 CO-0052 YANBU MOH 439 1-Jan-18 2-Jan-18 2-Jan-18 40015904 11-Jan-18 SAR 2,952.00 SAR 2,952.00 SAR 0.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED SYED
CHARGE
293 CO-0052 YANBU MOH 392 9-Sep-17 9-Jan-18 9-Jan-18 40016090 SUPPLY OF CONCRETE FOR LIFTING STATION 16-Jan-18 SAR 12,955.00 SAR 14,849.00 SAR 1,894.00 AL EBDAA G CONTRACTS EST. PO ISSUED SYED
294 40016076 SUPPLY OF WELDING ROD 17-Jan-18 SAR 23,000.00 SAR 35,000.00 SAR 12,000.00 GLOBAL SOURCE TRADING EST. PO ISSUED SYED
CO-0052 YANBU MOH 437 25-Dec-17 9-Jan-18 9-Jan-18
295 40016068 SUPPLY OF NITO MORTAR 1-Mar-18 SAR 74,700.00 SAR 90,000.00 SAR 15,300.00 Fosam Company Ltd. PO ISSUED SYED
KHALID M. AL HUMAID
296 CO-0052 YANBU MOH 440-1 7-Jan-18 9-Jan-18 9-Jan-18 40016067 SUPPLY OF DUCT SPACER 17-Jan-18 SAR 39,600.00 SAR 50,000.00 SAR 10,400.00 PO ISSUED SYED
FACTORY
297 CO-0052 YANBU MOH 443 7-Jan-18 9-Jan-18 9-Jan-18 40016071 SUBCONTRACTOR WORKS FOR CITISCAPE 10-Jan-18 SAR 13,603,330.00 SAR 15,000,000.00 SAR 1,396,670.00 CITISCAPE PO ISSUED SYED
298 CO-0052 YANBU MOH 438 27-Dec-17 15-Jan-18 15-Jan-18 40016085 SUPPLY OF EQUAL TEE & ELBOW, VCP 24-Jan-18 SAR 11,284.00 SAR 12,000.00 SAR 716.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED SYED
299 CO-0052 YANBU MOH 420-1 18-Jan-18 21-Jan-18 21-Jan-18 40016096 SUPPLY OF MANHOLE COVER & FRAME 21-Jan-18 SAR 6,660.00 SAR 7,200.00 SAR 540.00 Riyadh Foundry Company PO ISSUED SYED

300 CO-0052 YANBU MOH 446 23-Jan-18 24-Jan-18 24-Jan-18 40016118 12-Feb-18 SAR 2,160,000.00 SAR 2,200,000.00 SAR 40,000.00 CITISCAPE PO ISSUED SYED
CURBSTONES WORKS
301 CO-0052 YANBU MOH 451 4-Feb-18 6-Feb-18 6-Feb-18 40016132 RENTAL OF GPS WITH COMPLETE ACCESSORIES 7-Feb-18 SAR 17,850.00 SAR 30,000.00 SAR 12,150.00 Ghassan Thunayan AL-Arwi Est. PO ISSUED SYED
302 CO-0052 YANBU MOH 452 6-Feb-18 8-Feb-18 8-Feb-18 40016131 RENTAL OF LABOR (2704 HOURS) 11-Feb-18 SAR 27,040.00 SAR 30,000.00 SAR 2,960.00 Ayth Mater Alharbi Contracting PO ISSUED SYED
T.NAGADI PREFORMED
303 CO-0052 YANBU MOH 441 2-Jan-18 11-Feb-18 11-Feb-18 40016141 SUPPLY OF PRECAST FOUNDATION 13-Feb-18 SAR 23,862.00 SAR 35,000.00 SAR 11,138.00 PO ISSUED SYED
CONCRETE FACTORY
AMER ALI MOHAMMAD AL

304 CO-0052 YANBU MOH 366 19-Jul-17 12-Feb-18 12-Feb-18 40016142 SUPPLY OF GUARD RAILS 14-Feb-18 SAR 38,080.00 SAR 55,000.00 SAR 16,920.00 PO ISSUED SYED
KARNI EST.
ERCON MIDDLE EAST

305 CO-0052 YANBU MOH 444 16-Jan-18 13-Feb-18 13-Feb-18 40016263 SUPPLY OF CONTROL PANELS FOR PUMPS 17-Apr-18 SAR 24,506.00 SAR 100,000.00 SAR 75,494.00 PO ISSUED SYED
INDUSTRIES
306 CO-0052 YANBU MOH 391 9-Sep-17 18-Feb-18 18-Feb-18 40016173 SUPPLY OF CONCRETE CABLE MARKERS 27-Feb-18 SAR 73,697.00 SAR 85,000.00 SAR 11,303.00 ARABIAN TILES CO. (ARTIC) PO ISSUED SYED
RIYADH GEOTECHNIQUE &

307 CO-0052 YANBU MOH 435-1 12-Feb-18 19-Feb-18 19-Feb-18 40016182 REVISED PR FOR LAB TEST 5-Mar-18 SAR 142,000.00 SAR 175,000.00 SAR 33,000.00 PO ISSUED SYED
FOUNDATIONS
308 CO-0052 YANBU MOH 450 30-Jan-18 19-Feb-18 19-Feb-18 40016180 SUPPLY OF BOLLAR & WHEEL STOPPER 1-Mar-18 SAR 238,746.40 SAR 290,000.00 SAR 51,253.60 ARABIAN TILES CO. (ARTIC) PO ISSUED SYED
309 CO-0052 YANBU MOH 450-1 30-Jan-18 19-Feb-18 19-Feb-18 40016203 SUPPLY OF GALVANIZED TREADED ROD 4-Mar-18 SAR 3,300.00 SAR 5,500.00 SAR 2,200.00 KHOYOUL AL JAZIRA EST. PO ISSUED SYED
310 CO-0052 YANBU MOH 456 26-Feb-18 4-Mar-18 4-Mar-18 40016202 SUPPLY OF SAND 12-Mar-18 SAR 18,900.00 SAR 25,000.00 SAR 6,100.00 SALEH ALI AL REFAI EST. PO ISSUED SYED
40016218
311 CO-0052 YANBU MOH 457-1 4-Mar-18 5-Mar-18 5-Mar-18 REVISED PR FOR RENDEROC PLUG 12-Mar-18 SAR 16,160.00 SAR 0.00 -SAR 16,160.00 Fosam Company Ltd. PO ISSUED SYED
40015884
SUPPLY OF SLS &SHT DISCHARGE HEAD(DUCTILE 10 18-10-18

312 CO-0052 YANBU MOH 455 24-Feb-18 11-Mar-18 11-Mar-18 40016224 14-Mar-18 SAR 13,303.50 SAR 25,000.00 SAR 11,696.50 GULF METERS FACTORY PO ISSUED SYED
PIPE)
313 40016279 SAR 154,700.00 SAR 168,350.00 SAR 13,650.00

CO-0052 YANBU MOH 459 15-Mar-18 28-Mar-18 28-Mar-18 LABOUR RENTAL 10-Apr-18 Ayth Mater Alharbi Contracting PO ISSUED SYED
314 40016293 SAR 686,400.00 SAR 731,650.00 SAR 45,250.00
315 CO-0052 YANBU MOH 458 5-Mar-18 8-Apr-18 8-Apr-18 40016306 SUPPLY OF CABLES 1X120mm2 BARE CU SD 10-Apr-18 SAR 18,300.00 SAR 22,500.00 SAR 4,200.00 RED SEA CABLES FACTROY CO. PO ISSUED SYED
SPRAYING OF WATER, GRADING & FINISHING FOR

316 CO-0052 YANBU MOH 453 8-Feb-18 8-Apr-18 8-Apr-18 40016303 22-Apr-18 SAR 238,000.00 SAR 285,000.00 SAR 47,000.00 SALEH ALI AL REFAI EST. PO ISSUED SYED
ROAD SURFACE
AL ARABIA COMPANY
317 CO-0052 YANBU MOH 460 22-Mar-18 9-Apr-18 9-Apr-18 40016305 RENTAL OF SECURITY GUARDS & VEHICLE 10-Apr-18 SAR 45,006.00 SAR 51,000.00 SAR 5,994.00 PO ISSUED SYED
SECURITY
SUBCONTRACTOR WORKS FOR WELDING HDPE, Thirra Al Jawf For Contracting

318 T-29 YANBU(MADINAH) PR-001 7-Apr-18 10-Apr-18 10-Apr-18 40016309 10-Apr-18 SAR 20,000.00 SAR 0.00 SAR 0.00 PO ISSUED SYED
SPARK, LEAK TEST FOR MANHOLE Est
SUBCONTRACTOR WORKS: REMOVAL OF WASTE

319 CO-0052 YANBU MOH 461 4-Apr-18 15-Apr-18 15-Apr-18 40016351 7-Oct-18 SAR 420,000.00 SAR 500,000.00 SAR 80,000.00 SALEH ALI AL REFAI EST. PO ISSUED SYED/AYMAN
MATERIALS
LAB TEST(REBOUND HAMMER TEST & TECHNICIAN RIYADH GEOTECHNIQUE &

320 CO-0052 YANBU MOH 464 & MOH 335-1 21-Apr-18 25-Apr-18 25-Apr-18 40016346 25-Apr-18 SAR 24,500.00 SAR 35,000.00 SAR 10,500.00 PO ISSUED SYED
VISIT) FOUNDATIONS
FAHED ATA ALLAH AL REFAI

321 CO-0052 YANBU MOH 462 11-Apr-18 26-Apr-18 26-Apr-18 40016350 RENTAL OF WATER TANKER 5-May-18 SAR 17,446.59 SAR 20,000.00 SAR 2,553.41 PO ISSUED SYED
EST
PR SUPERSEDED BY NEW PR
322 CO-0052 YANBU MOH 463 11-Apr-18 26-Apr-18 26-Apr-18 SUPPLY OF SRC CONCRETE SYED
MOH 463-1
SUBCONTRACTOR WORKS: SUPPLY & APPLY OF Arabian Building Support &

323 CO-0052 YANBU MOH 447 23-Jan-18 26-Apr-18 26-Apr-18 40016416 27-May-18 SAR 98,640.00 SAR 98,640.00 SAR 0.00 PO ISSUED GILBERT
WATER PROOFING SYSTEM Rehabilitation
SUBCONTRACTOR WORKS: WATER HOLDING

324 CO-0052 YANBU MOH 419 16-Nov-17 26-Apr-18 26-Apr-18 40016349 21-May-18 SAR 392,950.00 SAR 415,000.00 SAR 22,050.00 ARAB PRINCIPLE CO LTD. PO ISSUED GILBERT
TANK FINISHING WORKS
CASTLE AVANCED BUSINESS

325 CO-0052 YANBU MOH 463-1 23-Apr-18 1-May-18 1-May-18 40016348 SUPPLY OF SRC CONCRETE 31-May-18 SAR 472,500.00 SAR 472,500.00 SAR 0.00 PO ISSUED SYED
CO.
SUPPLY OF NORMAL CONCRETE CURBSTONE, CASTLE ADVANCED BUSINESS

150X300X500mm) CO.
CO-0052 YANBU MOH 465 23-Apr-18 3-May-18 3-May-18
SUPPLY OF NORMAL CONCRETE CURBSTONE,
327 40016424 24-May-18 SAR 180,000.00 SAR 195,000.00 SAR 15,000.00 Sulieman A.R.Namlah Corp. PO ISSUED SYED
150X300X500mm)
SUPPLY OF HDPE PIPE, 10 BAR (FINAL QTY FOR THE

328 CO-0052 YANBU MOH 389 21-Aug-17 7-May-18 7-May-18 40016377 9-May-18 SAR 101,367.00 SAR 110,000.00 SAR 8,633.00 ALWASAIL INDUSTRIAL Co. PO ISSUED SYED
PROJECT)
329 T-29 YANBU(MADINAH) PR-001 8-May-18 15-May-18 15-May-18 40016401 REPAIRING OF FLYGT PUMPS 21-May-18 SAR 319,392.00 SAR 319,392.00 SAR 0.00 A. Abunayyan Trading Corp. PO ISSUED SYED
330 CO-0052 YANBU MOH 466 3-May-18 20-May-18 20-May-18 40016408 SUPPLY OF BIMETALLIC LUG 300mm2, M10 20-May-18 SAR 22,100.00 SAR 24,700.00 SAR 3,094.00 DAERAT AL BAYAN EST. PO ISSUED SYED
CO-0018 YANBU LIFTING

331 41291 29-May-18 29-May-18 29-May-18 40016440 SUBCONTRATOR WORKS: NEC 7-Jun-18 SAR 154,479.00 SAR 154,479.00 SAR 0.00 NEAR EAST CONTRACTING EST. PO ISSUED SYED
STATION
DESIGN,SUPPLY,INSTALLATION, TESTING &

332 CO-0052 YANBU MOH 478, 480, 481 12-Jun-18 12-Jun-18 12-Jun-18 40016459 26-Jun-18 SAR 3,750,000.00 SAR 4,000,000.00 SAR 330,000.00 WETICO PO ISSUED GILBERT/SYED
COMMISSIONING OF MBR-STP
TECHNICAL FACTORY FOR

333 CO-0052 YANBU MOH 474 5-Jun-18 13-Jun-18 13-Jun-18 40016460 SUPPLY OF DISTRIBUTION PILLAR 24-Jun-18 SAR 2,200.00 SAR 0.00 -SAR 2,200.00 PO ISSUED BELAL
FIBER GLASS PRODUCTS
SUPPLY OF STREET LIGHTING (ELECTRICAL

334 CO-0052 YANBU MOH 401 12-Oct-17 21-Jun-18 21-Jun-18 40016554 5-Aug-18 SAR 11,884.00 SAR 12,500.00 SAR 616.00 A. Abunayyan Trading Corp. PO ISSUED SYED
NETWORK)
RENTAL OF MANPOWERS(LABORS, PLUMBER,

335 CO-0052 YANBU MOH 484 26-Jun-18 27-Jun-18 27-Jun-18 40016472 12-Jul-18 SAR 312,600.00 SAR 312,600.00 SAR 0.00 Ayth Mater Alharbi Contracting PO ISSUED AYMAN/BELAL
MASON, CARPENTER)
336 CO-0052 YANBU MOH 485 26-Jun-18 27-Jun-18 27-Jun-18 40016467 RENTAL OF SECURITY GUARDS & VEHICLE 17-Jul-18 SAR 45,006.00 SAR 45,006.00 SAR 0.00 AL ARABIA SECURITY & SAFETY PO ISSUED BELAL/AYMAN
RAWAF YANBU AL SINAIYAH

337 CO-0052 YANBU 38455 24-Jun-18 2-Jul-18 2-Jul-18 40016486 15-Jul-18 SAR 23,368.50 SAR 23,368.50 SAR 0.00 PO ISSUED BELAL
FOR GENERAL CONT.
LTD. SYSTEM CONTROL &

338 MADINAPROJECT T-29 PR-002 5-Jul-18 8-Jul-18 8-Jul-18 40016485 SERVICE OF SCADA ENGINEERS & TECHNICIAN 11-Jul-18 SAR 12,000.00 SAR 12,000.00 SAR 0.00 PO ISSUED SYED
INSTRUMENTATION
SUPPLY OF EARTHING CABLES, 1X120mm BARE CU

339 40016484 15-Jul-18 SAR 45,750.00 SAR 60,000.00 SAR 14,250.00 RED SEA CABLES FACTROY CO. PO ISSUED SYED
SD
340 CO-0052 YANBU MOH 473 5-Jun-18 15-Jul-18 15-Jul-18 40016508 SUPPLY OF GUV TYPE CONNECTOR CLAMP CABLE 19-Jul-18 SAR 50,165.00 SAR 57,150.00 SAR 6,985.00 AKSAF TRADING EST. PO ISSUED SYED
341 40016493 SUPPLY OF CABLE LUG, & COPPER CONNECTOR 15-Jul-18 SAR 1,550.00 SAR 2,010.00 SAR 460.00 KHEREIJI SHOWROOM CO. PO ISSUED SYED
SAUDI VETRIFIED CLAY PIPE

342 CO-0052 YANBU MOH 475 6-Jun-18 15-Jul-18 15-Jul-18 40016492 SUPPLY OF MUNI BULLPLUGS 15-Jul-18 SAR 32,466.00 SAR 32,466.00 SAR 0.00 PO ISSUED SYED
CO.
RAWAF YANBU AL SINAIYAH

343 CO-0052 YANBU MOH 468 27-May-18 17-Jul-18 17-Jul-18 40016503 RENTAL OF JCB FOR 680hrs. 18-Jul-18 SAR 23,514.60 SAR 23,514.60 SAR 0.00 PO ISSUED SYED
FOR GENERAL CONT.
11 18-10-18
344 40016513 22-Jul-18 SAR 20,300.00 SAR 33,750.00 SAR 13,450.00

CO-0052 YANBU MOH 486 8-Jul-18 18-Jul-18 18-Jul-18 SUPPLY OF HEAT SHRINK BREAK OUT BOOTS AKSAF TRADING EST. PO ISSUED SYED
345 40016540 30-Jul-18 SAR 6,450.00 SAR 8,250.00 SAR 1,800.00
RENTAL OF DIESEL GENERATOR, 100KW &

346 CO-0052 YANBU MOH 469 27-May-18 19-Jul-18 19-Jul-18 40016511 19-Jul-18 SAR 7,100.00 SAR 7,100.00 SAR 0.00 WALEED AHMED MOILAF EST. PO ISSUED SYED
COMPRESSOR

347 CO-0052 YANBU MOH 333-1 28-Jul-18 30-Jul-18 30-Jul-18 40016541 SUPPLY OF END CAP WITH TRANSPORTATION 30-Jul-18 SAR 11,205.00 SAR 20,000.00 SAR 8,795.00 PO ISSUED SYED
For Plastic Pipe
SUPPLY, INSTALLATION, TESTING &

348 CO-0052 YANBU MOH -255 30-Jul-18 30-Jul-18 30-Jul-18 40016544 29-Aug-18 SAR 343,350.00 SAR 770,000.00 SAR 426,650.00 KHONAYSSER POWER KSA PO ISSUED SYED
COMMISSIONING GENERATOR
349 CO-0052 YANBU MOH 499 24-Jan-18 5-Aug-18 5-Aug-18 40016553 SUPPLY OF WATER PROOF CABLE CONNECTOR 5-Aug-18 SAR 12,420.00 SAR 16,100.00 SAR 3,680.00 AKSAF TRADING EST. PO ISSUED SYED
INDUSTRIAL
350 T-29 YANBU(MADINAH) T29-010 2-Aug-18 6-Aug-18 6-Aug-18 40016558 SERVICES OF SCADA ENGINEERS & TECHNICIAN 6-Aug-18 SAR 9,005.00 SAR 9,005.00 SAR 0.00 INSTRUMENTATION & PO ISSUED SYED
CONTROL SYSTEM LTD.
351 CO-0052 YANBU MOH 494 8-Sep-18 10-Sep-18 10-Sep-18 RENTAL MANPOWER (LABOR & MASON) UNDER PROCESS SYED
PR FOR WATER HOLDING TANK(SUPPLY OF

352 40016623 19-Sep-18 SAR 2,900.00 SAR 3,400.00 SAR 500.00 Riyadh Foundry Company PO ISSUED SYED
SCUPPER DRAIN & DOWNSPOUT)
CO-0052 YANBU MOH 397 7-Oct-17 12-Sep-18 12-Sep-18
BATLLAH MOHD. AL IBRAHIM
353 40016655 SUPPLY OF FRP LADDER 29-Sep-18 SAR 11,526.00 SAR 20,000.00 SAR 8,474.00 PO ISSUED SYED
TRADING
354 CO-0052 YANBU MOH 366 7-Sep-17 19-Sep-18 19-Sep-18 40016642 SUPPLY OF GUARD RAILS 19-Sep-18 SAR 55,000.00 SAR 56,100.00 YEHYA ALI MUHAMMAD PO ISSUED SYED
355 CO-0052 YANBU MOH 491 9-Aug-18 30-Sep-18 30-Sep-18 40016658 SUPPLY OF CABLES 1X120mm2 BARE CU SD 1-Oct-18 SAR 30,500.00 SAR 30,500.00 SAR 0.00 RED SEA CABLES FACTROY CO. PO ISSUED SYED
REMAINING ELECTRIC MATERIALS FOR WATER AL MISBAH HOUSE FOR STEEL

356 CO-0052 YANBU MOH 448 24-Jan-18 4-Oct-18 4-Oct-18 40016665 4-Oct-18 SAR 7,735.00 SAR 10,000.00 SAR 2,265.00 PO ISSUED SYED
HOLDING TANK & LIFT STATIONS WORKS
MODI NASSER ALMAQATI

357 CO-0053 AL HAER 35512 3-Jan-18 8-Jan-18 8-Jan-18 40016065 TURKISH TEAM TRIP TO BAHRAIN 8-Jan-18 SAR 6,000.00 SAR 0.00 -SAR 6,000.00 PO ISSUED BELAL
OFFICE
358 CO-0053 AL HAER 35514 7-Jan-18 9-Jan-18 9-Jan-18 40016093 SUPPLY OF HDPE PIPE WITH 1 END STUB END 18-Jan-18 SAR 51,389.13 SAR 55,980.66 SAR 5,711.14 UNION PIPES INDUSTRY LLC PO ISSUED BELAL
SCC FEASIBILITY STUDIES

359 CO-0053 AL HAER 35516 8-Jan-18 10-Jan-18 10-Jan-18 40016080 CONSULTANT CLAIM FOR PHASE 1 8-Feb-18 SAR 355,680.00 SAR 455,680.00 SAR 109,113.60 PO ISSUED BELAL
CONSULTANCY
INJECTION PACKER, INJECTION RESIN, &
360 CO-0053 AL HAER 35501 13-Dec-17 11-Feb-18 11-Feb-18 40016185 TECHNICAL CREW &EQUIPMENTS( ARKAN HERMES 4-Mar-18 SAR 4,399,920.00 SAR 5,227,752.00 SAR 827,832.00 ARKAN HERMES Co. PO ISSUED BELAL
INVOICE)
AL-HANOON AL-RAQI
361 CO-0053 AL HAER 35518 11-Jan-18 11-Jan-18 11-Jan-18 40016086 SUPPLY OF SAND FOR BACKFILLING 18-Jan-18 SAR 159,000.00 SAR 162,750.00 SAR 3,750.00 PO ISSUED BELAL
CONTRACTING EST.
362 CO-0053 AL HAER 35513 6-Jan-18 11-Jan-18 11-Jan-18 40016113 SUPPLY OF GOLF CARTS, 6 SEATERS 25-Jan-18 SAR 95,800.00 SAR 0.00 SAR 0.00 LUXURY CARTS EST PO ISSUED BELAL
363 CO-0053 AL HAER 35519 11-Jan-18 14-Jan-18 14-Jan-18 40016105 RENTAL FOR SECURITY GUARDS FOR TUNNEL 11-Feb-18 SAR 264,000.00 SAR 0.00 SAR 0.00 ASHBAL TMANI EST. PO ISSUED BELAL
ARAB COMPANY FOR

364 CO-0053 AL HAER 35517 10-Jan-18 14-Jan-18 14-Jan-18 40016111 GROUTING WORKS FOR NORTH TUNNEL 25-Jan-18 SAR 92,700.00 SAR 93,000.00 SAR 300.00 LABORATORIES & SOIL PO ISSUED BELAL
INVESTIGATION
SUPPLY OF BULK CEMENT, TYPE 5 FOR SOUTH
365 CO-0053 AL HAER 35520 15-Jan-18 15-Jan-18 15-Jan-18 40016087 18-Jan-18 SAR 33,750.00 SAR 42,000.00 SAR 8,250.00 ARABIAN BULK TRADE LTD. PO ISSUED BELAL
TUNNEL
366 CO-0053 AL HAER 35522 17-Jan-18 18-Jan-18 18-Jan-18 SUPPLY OF GREASE -2 ST MLTRP SAR 0.00 ON HOLD BELAL
GEO DESIGN CONSULTING

367 CO-0053 AL HAER 37041 18-Jan-18 18-Jan-18 18-Jan-18 40016160 CONSULTANCY SERVICE EXPERT WITNESS 14-Feb-18 SAR 300,000.00 SAR 300,000.00 SAR 0.00 PO ISSUED BELAL
ENGINEERING
MANPOWER RENTAL: HEAVY DUTY WELDING ABDULRAHMAN AL-GATHBAR

368 CO-0053 AL HAER 35510 2-Jan-18 21-Jan-18 21-Jan-18 40016098 25-Jan-18 SAR 56,000.00 SAR 0.00 SAR 0.00 PO ISSUED BELAL
FORMAN & WELDING EQUIPMENT CONTRACTING
ARAB COMPANY FOR
369 CO-0053 AL HAER 35511 2-Jan-18 22-Jan-18 22-Jan-18 40016106 WELDING TEST 23-Jan-18 SAR 1,200.00 SAR 0.00 SAR 0.00 LABORATORIES & SOIL PO ISSUED BELAL
INVESTIGATION
SUBCONTRACTOR WORKS: SUPPLY & APPLY OF AZDAH CONTRACTING
370 CO-0053 AL HAER 35523 3-Feb-18 6-Feb-18 6-Feb-18 40016215 15-Apr-18 SAR 152,676.40 SAR 250,000.00 SAR 97,323.60 PO ISSUED BELAL
CONCRETE FOR MANHOLE #1 COMPANY
371 CO-0053 AL HAER 35503 14-Dec-17 31-Jan-18 31-Jan-18 40016133 INJECTION WORKS FOR NORTH TUNNEL 12-Feb-18 SAR 2,231,250.00 SAR 5,000,000.00 SAR 2,768,750.00 Enjazat Al Mamlaka Est PO ISSUED BELAL
MOHAMMAD A. EST. AL
372 CO-0053 AL HAER 35529 5-Feb-18 6-Feb-18 6-Feb-18 40016137 RENTAL OF CRANES: 200 TONS 11-Feb-18 SAR 45,000.00 SAR 0.00 SAR 0.00 PO ISSUED BELAL
AREEDH
SUPPLY OF 2 PASSENGER DUMPER FOR NORTH

373 CO-0053 AL HAER 35528 3-Feb-18 6-Feb-18 6-Feb-18 SAR 0.00 ON HOLD BELAL
TUNNEL
ARAB COMPANY FOR
374 CO-0053 AL HAER 35531 6-Feb-18 7-Feb-18 7-Feb-18 40016138 FIELD DENSITY NUCLEAR TEST-OPEN TUNNEL 11-Feb-18 SAR 10,000.00 SAR 10,000.00 SAR 0.00 LABORATORIES & SOIL PO ISSUED BELAL
INVESTIGATION
JOURNALIST REPORTER FOR BREAK THROUGH OF 12 18-10-18
375 CO-0053 AL HAER 35530 6-Feb-18 10-Feb-18 10-Feb-18 40016139 15-Feb-18 SAR 19,500.00 SAR 25,000.00 SAR 5,500.00 SARH MEDIA PO ISSUED BELAL
SOUTH TUNNEL
WAITING FOR
SUPPLY OF SUZUKI MINI PICK UP FOR NORTH
376 CO-0053 AL HAER 35533 12-Feb-18 15-Feb-18 15-Feb-18 COMFIRMATION FROM BELAL
TUNNEL
PROJECT MANAGER
MARJAN FACTORY FOR

377 CO-0053 AL HAER 35527 31-Jan-18 18-Feb-18 18-Feb-18 40016194 SUPPLY OF WATER TANK 5000 LITERS 27-Feb-18 SAR 4,410.00 SAR 0.00 SAR 0.00 PO ISSUED IBRAHIEM
FIBERGLASS CO.
378 CO-0053 AL HAER 35532 12-Feb-18 18-Feb-18 18-Feb-18 40016175 SUPPLY OF CHARGER FOR GOLF CARS 19-Feb-18 SAR 7,000.00 SAR 0.00 SAR 0.00 LUXURY CARTS EST PO ISSUED BELAL
WAITING FROM
TBM -TECHNICAL/MECHANICAL SUPERVISION
379 CO-0053 AL HAER 35534 19-Feb-18 19-Feb-18 19-Feb-18 SAR 0.00 CONFIRMATION FROM BELAL
INVOICE
PROJECT MANAGER
ARAB COMPANY FOR
380 CO-0053 AL HAER 35536 20-Feb-18 22-Feb-18 22-Feb-18 40016204 VORTEX SHAFT STEEL REINFORCEMENT TEST 4-Mar-18 SAR 825.00 SAR 866.25 SAR 41.25 LABORATORIES & SOIL PO ISSUED BELAL
INVESTIGATION
381 CO-0053 AL HAER 35551 27-Feb-18 28-Feb-18 28-Feb-18 40016240 SUPPLY OF READY MIX CONCRETE, OPC 20-Mar-18 SAR 96,750.00 SAR 96,750.00 SAR 0.00 Unimix Ready Mixed Concrete PO ISSUED BELAL
382 CO-0053 AL HAER 35552 27-Feb-18 28-Feb-18 28-Feb-18 SUPPLY OF READY MIX CONCRETE, OPC SAR 0.00 UNDER PROCESS BELAL
ARAB COMPANY FOR

383 CO-0053 AL HAER 35553 4-Mar-18 5-Mar-18 5-Mar-18 40016242 Rental Grouting Machine & Crews for Grouting 24-Mar-18 SAR 108,000.00 SAR 120,000.00 SAR 12,000.00 LABORATORIES & SOIL PO ISSUED BELAL
INVESTIGATION
FONON AL MADAEN
384 CO-0053 AL HAER 35558 11-Mar-18 13-Mar-18 13-Mar-18 40016280 INJECTION WORKS FOR NORTH TUNNEL 4-Apr-18 SAR 2,380,000.00 SAR 2,380,000.00 SAR 0.00 PO ISSUED BELAL
CONTRACTING EST.
JABAL NEES COMPANY

385 CO-0053 AL HAER 35524 29-Jan-18 13-Mar-18 13-Mar-18 40016231 SUPPLY OF MANHOLE BASKET FOR MH #5 14-Mar-18 SAR 110,000.00 SAR 0.00 -SAR 110,000.00 PO ISSUED BELAL
TRADING & CONTRACTING
386 CO-0053 AL HAER 35554 4-Mar-18 14-Mar-18 14-Mar-18 ARKAN HERMES FOAM INJECTION SAR 0.00 UNDER PROCESS BELAL
387 CO-0053 AL HAER 35521 17-Jan-18 14-Mar-18 14-Mar-18 40016237 SUPPLY OF MANUAL PENSTOCK FOR VORTEX 14-Mar-18 SAR 201,000.00 SAR 450,000.00 SAR 249,000.00 A. Abunayyan Trading Corp. PO ISSUED BELAL
388 CO-0053 AL HAER 35559 15-Mar-18 26-Mar-18 26-Mar-18 40016292 RENTAL OF 4 JEEP VEHICLES 4-Apr-18 SAR 5,120.00 SAR 5,120.00 SAR 0.00 ASHBAL TMANI EST. PO ISSUED BELAL

389 CO-0053 AL HAER 35560 19-Mar-18 26-Mar-18 26-Mar-18 40016403 RENTAL OF LABORS (20 LABORS FOR 1 MONTH) 16-May-18 SAR 37,440.00 SAR 75,000.00 SAR 37,560.00 PO ISSUED BELAL
TRADING & CONT.
390 CO-0053 AL HAER 35561 22-Mar-18 28-Mar-18 28-Mar-18 40016291 SUPPLY OF VENT PIPE FOR MH #1,2,3,4, &5 2-Apr-18 SAR 4,005.62 SAR 5,000.00 SAR 994.38 GULF METERS FACTORY PO ISSUED BELAL
AZDAH CONTRACTING
391 CO-0053 AL HAER 35556-35557 7-Mar-18 3-Apr-18 3-Apr-18 40016324 SUPPLY OF CONCRETE FOR MH # 2, 3, & 5 16-Apr-18 SAR 146,260.00 SAR 250,000.00 SAR 103,740.00 PO ISSUED BELAL
COMPANY
TRADING & DEVELOPMENT PO RELEASE WITH ENGR.

392 CO-0053 AL HAER 35569 5-Apr-18 8-Apr-18 8-Apr-18 40016325 WELDING WORKS FOR NORTH TUNNEL 16-Apr-18 SAR 150,000.00 SAR 150,000.00 SAR 0.00 BELAL
PARTNERSHIP BELAL
UNLOADING OF HDPE PIPE 3000mm, FOURTH Mohammad Al-Ahmed & Sons

393 AL HAER CAMP 35565 1-Apr-18 4-Apr-18 4-Apr-18 40016343 25-Apr-18 SAR 50,000.00 SAR 52,500.00 SAR 2,500.00 PO ISSUED IBRAHIEM
STAGE. CO.
394 CO-0053 AL HAER 35562 24-Mar-18 4-Apr-18 4-Apr-18 40016386 SUPPLY OF SAFETY SHOES & GLOVES 14-May-18 SAR 15,850.00 SAR 16,000.00 SAR 150.00 KHOYOUL AL JAZIRA EST. PO ISSUED BELAL
SAUDI EMARATI ELECTRIC

395 CO-0053 AL HAER 35564 25-Mar-18 4-Apr-18 4-Apr-18 40016308 SUPPLY OF 50KV GENERATOR 10-Apr-18 SAR 70,000.00 SAR 0.00 -SAR 70,000.00 PO ISSUED BELAL
POWER
SUPPLY & APPLY OF RING & TOP SLAB FOR T.NAGADI PREFORMED
396 CO-0053 AL HAER 35563 25-Mar-18 8-Apr-18 8-Apr-18 40016311 10-Apr-18 SAR 7,560.00 SAR 8,000.00 SAR 440.00 PO ISSUED BELAL
MANHOLES 1, 2, 3, & 4 CONCRETE FACTORY
AZDAH CONTRACTING
397 CO-0053 AL HAER 35555 7-Mar-18 9-Apr-18 9-Apr-18 40016319 SUPPLY, & APPLY OF CONCRETE FOR MANHOLE #5 16-Apr-18 SAR 654,849.45 SAR 750,000.00 SAR 95,150.55 PO ISSUED BELAL
COMPANY
RENTAL OF LABOUR FOR SOUTH TUNNEL (30 PO RELEASE(WITH ENGR.

398 CO-0053 AL HAER 35567 5-Apr-18 10-Apr-18 10-Apr-18 40016405 SAR 0.00 SAEED IBRAHIM AL DREBE EST. BELAL/BASHORI
LABOURS FOR 2 MONTHS) BELAL)
ARAB COMPANY FOR
FIELD DENSITY NUCLEAR OF BACKFILLING FOR
399 CO-0053 AL HAER 35570 11-Apr-18 15-Apr-18 15-Apr-18 40016330 18-Apr-18 SAR 12,000.00 SAR 12,000.00 SAR 0.00 LABORATORIES & SOIL PO ISSUED BELAL
MANHOLES
INVESTIGATION
OUTLET CHAMBER HYDRAULIC CALCULATIONS AL KHORAYEF COMMERCIAL
400 CO-0053 AL HAER 35571 16-Apr-18 16-Apr-18 16-Apr-18 40016331 17-Apr-18 SAR 42,712.00 SAR 60,000.00 SAR 17,288.00 PO ISSUED BELAL
DESIGNED BY: HYDRO-LOGIC SERVICES CO.
SUPPLY OF FOAM INJECTION FOR NORTH TUNNEL

401 CO-0053 AL HAER 35574 28-Apr-18 29-Apr-18 29-Apr-18 40016362 7-Jun-18 SAR 2,999,580.00 SAR 4,619,916.00 SAR 1,620,336.00 ARKAN HERMES Co. PO ISSUED BELAL
(ARKAN HERMES)
FONON AL MADAEN CONT.

402 40016427 SAR 750,000.00
EST
CO-0053 AL HAER 35577 & 35578 1-May-18 3-May-18 3-May-18 INJECTION WORKS FOR NORTH TUNNEL 31-May-18 SAR 2,380,000.00 SAR 430,000.00 PO ISSUED BELAL
403 40016428 SAR 1,200,000.00 ENJAZAT AL MAMLAKA EST.
SUPPLY OF DUCTILE IRON PIPE, ELBOW, T

404 CO-0053 AL HAER 35581 10-May-18 13-May-18 13-May-18 40016412 22-May-18 SAR 6,521.00 SAR 14,000.00 SAR 7,479.00 GULF METERS FACTORY PO ISSUED BELAL
JUNCTION, 400mm FOR VENTILATION.
PO CANCELLED
405 40016395 SUPPLY OF SWELLABLE WATER STOP 6-Jun-18 (SUPERSEDED BY PO
CO-0053 AL HAER 35579 7-May-18 13-May-18 13-May-18 SAUDI VETONIT CO LTD. #40016394) BELAL
406 40016394 SUPPLY OF SWELLABLE WATER STOP 29-May-18 SAR 24,500.00 SAR 150,000.00 SAR 125,500.00 PO ISSUED
13 18-10-18
PR CANCELLED BY EMAIL
407 CO-0053 AL HAER 35582 13-May-18 17-May-18 17-May-18 HDPE RENTAL FOR MANHOLE & VORTEX BELAL
FROM PM
CONSULTANT FOR ICC ARBITRATION(PRIDE ICC

408 40016432 28-May-18 SAR 187,200.00 SAR 0.00 -SAR 187,200.00 PO ISSUED BELAL
ARBITRATION CASE) SCC FEASIBILITY STUDIES
CO-0053 AL HAER 35987 15-May-18 21-May-18 21-May-18
CONSULTANCY
409 40016411 MANAGEMENT CONSULTANCY SERVICE 22-May-18 SAR 357,700.00 SAR 400,000.00 SAR 42,300.00 PO ISSUED BELAL
SUBCONTRACTOR WORKS: INSTALLATION OF NEELAJ INTERNATIONAL

410 CO-0053 AL HAER 35580 7-May-18 28-May-18 28-May-18 40016512 23-Jul-18 SAR 27,000.00 SAR 60,000.00 SAR 33,000.00 PO ISSUED BELAL
PENSTOCK IN VORTEX MAINTENANCE EST.
QUANTUM EXPERT
411 CO-0053 AL HAER 35988 23-May-18 3-Jun-18 3-Jun-18 40016474 INDEPENDENT REPORTS OF CLAIMS 6-Aug-18 SAR 502,500.00 SAR 0.00 -SAR 502,500.00 PO ISSUED BELAL
CONSULTANCY
RENTAL OF ELECTRICAL SCISSOR LIFTS 11M & 22M HERTZ DAYIM EQUIPMENT
412 CO-0053 AL HAER 35573 22-Apr-18 4-Jun-18 4-Jun-18 40016451 11-Jun-18 SAR 23,600.00 SAR 30,000.00 SAR 6,400.00 PO ISSUED BELAL
FOR 30 DAYS RENTAL CO.
SUPPLY OF DUCTILE VENTILATION PIPE & ELBOW,

413 CO-0053 AL HAER 35583 20-May-18 27-Jun-18 27-Jun-18 40016464 30-Jun-18 SAR 2,490.00 SAR 14,000.00 SAR 11,510.00 GULF METERS FACTORY PO ISSUED BELAL
150mm(VORTEX VENTILATION)
TAWAJER INTERNATIONAL FOR

414 CO-0053 AL HAER 35020 27-Nov-17 27-Jun-18 27-Jun-18 40016473 SUPPLY OF MANHOLE STEP, SS PE COATED 30-Jun-18 SAR 3,485.00 SAR 4,000.00 SAR 515.00 PO ISSUED BELAL
TRADING CO.
415 CO-0053 AL HAER 35584 3-Jul-18 4-Jul-18 4-Jul-18

SUBCONTRACTOR WORKS: EXTRUSION WELDING,
TRADING & DEVELOPMENT
40016509 CLOSING & SEALING OF HOLES FOR SOUTH 22-Jul-18 SAR 702,675.00 SAR 702,675.00 SAR 0.00 PO ISSUED BELAL
PARTNERSHIP
TUNNEL
416 CO-0053 AL HAER 35586 11-Jul-18 12-Jul-18 12-Jul-18
417 CO-0053 AL HAER 35585 10-Jul-18 11-Jul-18 11-Jul-18 RENTAL OF 200 TON CRANE FOR 3 DAYS UNDER PROCESS BELAL
418 CO-0053 AL HAER 35588 12-Jul-18 15-Jul-18 15-Jul-18 ARKAN HERMES FOAM INJECTION INVOICE UNDER PROCESS BELAL

419 CO-0053 AL HAER 35591 19-Jul-18 22-Jul-18 22-Jul-18 40016573 SUPPLY OF LABORS FOR SOUTH TUNNEL-INVOICE 26-Aug-18 SAR 23,280.00 SAR 75,000.00 SAR 51,720.00 PO ISSUED BELAL
TRADING & CONT.
PO CANCELLED
SUPPLY OF WATER STOP, 10X20mm, 5M/ROLL, HENKEL POLYBIT INDUSTRIES
420 40016514 23-Jul-18 (SUPERSEDED BY PO
HYDROSEAL LTD
#40016594)
CO-0053 AL HAER 35590 19-Jul-18 23-Jul-18 23-Jul-18 BELAL
SUPPLY OF WATER STOP, 10X20mm, 5M/ROLL, EMAD AL MOHTASEB TRADING
421 40016594 30-Aug-18 SAR 28,080.00 SAR 50,000.00 SAR 21,920.00 PO ISSUED
HYDROSEAL EST.
SUPPLY OF CONCRETE BASE SLAB & TOP SLAB AZDAH CONTRACTING

422 CO-0053 AL HAER 35592 25-Jul-18 26-Jul-18 26-Jul-18 40016550 5-Aug-18 SAR 170,760.00 SAR 236,940.00 SAR 66,180.00 PO ISSUED BELAL
(VORTEX) COMPANY
423 CO-0053 AL HAER 35590 19-Jul-18 30-Jul-18 30-Jul-18 SUPPLY OF SWELLABLE WATER STOP UNDER PROCESS BELAL
424 CO-0053 AL HAER 35589 18-Jul-18 30-Jul-18 30-Jul-18 NORTH TUNNEL WELDING WORKS(TDP) UNDER PROCESS BELAL
SERVICES OF GEO DESIGN(PRIDE ARBITRATION GEO DESIGN CONSULTING

425 CO-0053 AL HAER 42477 29-Jul-18 31-Jul-18 31-Jul-18 40016562 13-Aug-18 GBP 42,000.00 GBP 42,000.00 GBP 0.00 PO ISSUED SYED
CASE) ENGINEERING
426 CO-0053 AL HAER 35593 4-Aug-18 14-Aug-18 14-Aug-18 40016596 ARKAN HERMES FOAM WORKS 20-Sep-18 SAR 1,317,420.00 SAR 2,670,000.00 SAR 1,352,580.00 ARKAN HERMES Co. PO ISSUED BELAL
427 CO-0053 AL HAER 35598 6-Aug-18 14-Aug-18 14-Aug-18 40016587 WELD TEST ON PENSTOCK STAINLESS STEEL 27-Aug-18 SAR 600.00 SAR 600.00 SAR 0.00
ARAB COMPANY FOR
LABORATORIES & SOIL PO ISSUED BELAL
INVESTIGATION
ACES TEST ON WELD(MAGNETIC PARTICLES
428 CO-0053 AL HAER 35599 6-Aug-18 14-Aug-18 14-Aug-18 40016588 27-Aug-18 SAR 600.00 SAR 600.00 SAR 0.00
INSPECTION)
429 CO-0053 AL HAER 35594 & 35595 5-Aug-18 14-Aug-18 14-Aug-18 40016579 ADDITIONAL QTY FOR MANHOLES #1 & 4 16-Aug-18 SAR 62,500.00 SAR 62,500.00 SAR 0.00
AZDAH CONTRACTING
430 CO-0053 AL HAER 35596 5-Aug-18 14-Aug-18 14-Aug-18 40016578 ADDITIONAL QTY FOR MANHOLES #5 16-Aug-18 SAR 96,750.00 SAR 96,750.00 SAR 0.00 PO ISSUED GILBERT
COMPANY
431 CO-0053 AL HAER 35597 5-Aug-18 14-Aug-18 14-Aug-18 40016580 ADDITIONAL QTY FOR VORTEX 16-Aug-18 SAR 159,000.00 SAR 159,000.00 SAR 0.00
14 18-10-18
SUPPLY OF ELECTRICAL CHIPPING HAMMER KHOYOUL AL JAZIRA EST. FOR PO CANCELLED AS PER
432 CO-0053 AL HAER 35601 3-Sep-18 3-Sep-18 40016630 16-Sep-18 SYED
(BOSH) CONT. EMAIL OF PM
SUPPLY OF FLOW METER FOR 300mm PIPE FOR ABB ELECTRICAL INDUSTRIES
433 CO-0053 AL HAER 35439 2-May-18 4-Sep-18 4-Sep-18 40016609 11-Sep-18 SAR 22,300.00 SAR 0.00 -SAR 22,300.00 PO ISSUED BELAL
NORTH TUNNEL CO. Ltd.
ARAB COMPANY FOR

434 CO-0053 AL HAER 35603 12-Sep-18 13-Sep-18 13-Sep-18 40016647 COMPRESSIVE CYLINDER TEST(ACES INVOICE) 26-Sep-18 SAR 1,350.00 SAR 1,350.00 SAR 0.00 LABORATORIES & SOIL PO ISSUED IBRAHIEM
INVESTIGATION
435 CO-0053 AL HAER 35604 18-Sep-18 19-Sep-18 19-Sep-18 40016646 INSTALLATION OF FLOWMETER & PENSTOCK 26-Sep-18 SAR 16,500.00 SAR 17,235.00 SAR 735.00 SAMAA KNANAH CONST EST. PO ISSUED IBRAHIEM
HDPE WELDING WORKS TDP-NORTH & SOUTH TRADING & DEVELOPMENT

436 CO-0053 AL HAER 35605 18-Sep-18 19-Sep-18 19-Sep-18 40016656 1-Oct-18 SAR 66,100.00 SAR 70,000.00 SAR 3,900.00 PO ISSUED SYED
TUNNELS PARTNERSHIP
PR IS CANCELLED &
TO UTILIZED THE LEGAL SERVICE OF JONES DAY
437 CO-0053 AL HAER 42478 11-Sep-18 19-Sep-18 19-Sep-18 RESUBMITTED ON OCT 1, IBRAHIEM
FOR ICC CASE NO.23060/GR
2018
RENTAL OF UNSKILLED LABORS FOR TUNNEL SAUDI ACHIEVEMENT

438 CO-0053 AL HAER 35606 24-Sep-18 25-Sep-18 25-Sep-18 40016649 26-Sep-18 SAR 691,808.00 SAR 691,808.00 SAR 0.00 PO ISSUED IBRAHIEM
WORKS(INVOICE) COMPANY
SUPPLY OF DI VENT PIPE-ADDITIONAL QTY FOR

439 CO-0053 AL HAER 35607 26-Sep-18 26-Sep-18 26-Sep-18 40016654 26-Sep-18 SAR 1,025.44 SAR 1,200.00 SAR 174.56 GULF METERS FACTORY PO ISSUED SYED
GULF METERS
TO UTILIZED THE LEGAL SERVICE OF JONES DAY JONES DAY EBRAHIM AL

440 CO-0053 AL HAER 42478 11-Sep-18 1-Oct-18 1-Oct-18 40016648 7-Oct-18 SAR 2,108,026.22 SAR 2,108,026.22 SAR 0.00 PO ISSUED IBRAHIEM
FOR ICC CASE NO.23060/GR HABARDI LAW OFFICE
UTILIZE & ENGAGE THE SERVICES OF STRATEGIC

CO-0053 AL HAER CONTRACT
441 42479 20-Sep-18 14-Oct-18 14-Oct-18 CONTRACT CLAIMS & MANAGEMENT UNDER PROCESS BELAL
DEPT.
CONSULTANCY
UTILIZE THE SERVICEOF QSI CONSULTING GROUP

CO-0053 AL HAER CONTRACT
442 42480 1-Oct-18 15-Oct-18 15-Oct-18 40016697 IN THE PREPARATION OF INDEPENDENT REPORT 17-Oct-18 SAR 224,400.00 SAR 224,400.00 SAR 0.00 QSI MANAGEMENT PO ISSUED BELAL
DEPT.
PN THE DELAYS OF THE PROJECT
443 CO-0053 AL HAER 42481 7-Oct-18 14-Oct-18 14-Oct-18 ADDITIONAL HOURS IN UTILIZING GEO DESIGN UNDER PROCESS BELAL
CONSTRUCTION SUPPORTS
444 AL HUMAIMA PROJECT 1087 23-Jan-18 30-Jan-18 30-Jan-18 91000652 INCREASING QUANTITY OF RO BUILDING 11-Feb-18 SAR 154,000.00 SAR 165,000.00 SAR 11,000.00 PO ISSUED SYED
CO.
445 AL HUMAIMA PROJECT 1080 3-Dec-17 14-Feb-18 14-Feb-18 91000667 SUPPLY OF TOSHIBA TONERS 27-Feb-18 SAR 5,290.00 SAR 6,000.00 SAR 710.00 BEST STORE Est. PO ISSUED IBRAHIEM
446 AL HUMAIMA PROJECT 1091 14-Feb-18 20-Feb-18 20-Feb-18 SUBCONTRACTOR INVOICE: BACKFILLING WORKS
SAR 445,750.00 SAR 445,750.00 SAR 0.00 UNDER PROCESS BELAL
SUBCONTRACTOR INVOICE: SUPPLY & APPLY OF
447 AL HUMAIMA PROJECT 1092 18-Feb-18 20-Feb-18 20-Feb-18
CONCRETE
SUPPLY, INSTALLATION & COMMISSIONING OF EASTERN MORRIS CRANE

448 AL HUMAIMA PROJECT 1090 29-Jan-18 28-Feb-18 28-Feb-18 91000666 6-Mar-18 SAR 256,000.00 SAR 286,000.00 SAR 30,000.00 PO ISSUED SYED
OVERHEAD CRANE FOR CFM & RO BLDG. CO.LTD.
SUBCONTRACTOR WORKS: RO BUILDING CONSTRUCTION SUPPORTS

449 AL HUMAIMA PROJECT 1078 & 1079 19-Nov-17 18-Apr-18 18-Apr-18 91000702 21-Apr-18 SAR 122,556.00 SAR 150,000.00 SAR 27,444.00 PO ISSUED BELAL/BASHORI
EXTENSION CO.
FAYEZ FREHAN SALEH AL

450 AL HUMAIMA PROJECT 1093 12-Apr-18 30-Apr-18 30-Apr-18 91000752 RENTAL OF FORK LIFT & BOOM TRUCK 8-Aug-18 SAR 114,000.00 SAR 114,000.00 SAR 0.00 PO ISSUED BELAL
ENEZY
CHANGING OF THE CASING OF ALL CFM VEOLIA WATER SOLUTIONS &

451 AL HUMAIMA PROJECT 1124 16-May-18 17-May-18 17-May-18 91000728 PO UNDER PROCESS SYED
FILTRATION PUMPS FROM CAST IRON TO DUCTILE TECH.
PR RETURN TO
452 AL HUMAIMA PROJECT 1097 1-May-18 17-May-18 17-May-18 SUBCONTRACTOR WORKS FOR CFM EXTENSION ORIGINATOR(WAITING FOR BELAL
APPROVED DRAWINGS)
MAINTENANCE OF TOSHIBA E-STUDIO 3055
453 AL HUMAIMA PROJECT 1126 23-May-18 24-May-18 24-May-18 91000732 13-Jun-18 SAR 5,500.00 SAR 5,500.00 SAR 0.00 FAGER HAIL TRADING EST. PO ISSUED IBRAHIEM
COPIER
STEEL(WITH EPOXY PAINT) VARIANCE FOR RO & AHMED

454 AL HUMAIMA PROJECT 1125 22-May-18 16-Jul-18 16-Jul-18 UNDER PROCESS
CFM BUILDING BASHORI/IBRAHIEM
455 AL HUMAIMA PROJECT
SUPPLY OF FLAHSER LIGHTS, ROAD SIGNS & LIGHT GLOBAL SOURCE TRADING
456 CO - 056 Zahrat Laban 3 35671, 38350, 38349 17-Jan-18 1-Feb-18 1-Feb-18 40016148 14-Feb-18 SAR 126,487.50 SAR 171,732.00 SAR 45,244.50 PO ISSUED IBRAHIEM
ARMOR, & PPE's EST.
457 CO - 056 Zahrat Laban 3 35671 17-Jan-18 1-Feb-18 1-Feb-18 40016146 SUPPLY OF LIGHT ARROWS 13-Feb-18 SAR 15,000.00 SAR 57,244.00 SAR 42,244.00 AL-ARAGA TRADING EST. PO ISSUED IBRAHIEM
MISFER HAMAD MOHAMMED

458 CO - 056 Zahrat Laban 3 38347 17-Jan-18 1-Feb-18 1-Feb-18 40016179 SUPPLY OF PAINT(OIL BASED) 20-Feb-18 SAR 24,850.00 SAR 57,244.00 SAR 32,394.00 PO ISSUED IBRAHIEM
AL-QAHTANI
15 18-10-18
459 40016147 SUPPLY OF STEEL PLATE 14-Feb-18 SAR 32,250.00 SAR 57,244.00 SAR 24,994.00 AL-SHARED TRADING EST. PO ISSUED IBRAHIEM
CO - 056 Zahrat Laban 3 35672 17-Jan-18 1-Feb-18 1-Feb-18
FARIS MOHAMMED AL- TARIRI
460 40016145 SUPPLY OF ALUMINUM LADDER 13-Feb-18 SAR 14,200.00 SAR 57,244.00 SAR 43,044.00 PO ISSUED IBRAHIEM
TRAD.EST.
ABDULHADI
461 CO - 056 Zahrat Laban 3 38346 15-Jan-18 1-Feb-18 1-Feb-18 40016163 SUPPLY OF CEMENTITIOUS REPAIR MATERIALS 15-Feb-18 SAR 44,800.00 SAR 57,244.00 SAR 12,444.00 PO ISSUED IBRAHIEM
462 40016321 16-Apr-18 SAR 190,000.00 IBN AL JAZIRAH CO. LTD
SUBCONTRACTOR WORKS: BACKFILLING & NOURI HAWASH AL ABBUD

463 CO - 056 Zahrat Laban 3 41358 29-Jan-18 5-Feb-18 5-Feb-18 40016320 16-Apr-18 SAR 190,000.00 SAR 720,000.00 SAR 150,000.00 PO ISSUED IBRAHIEM
COMPACTING OF BACKFILLING MATERIALS EST.
SPECIAL CATEGORY FOR

464 40016322 6-May-18 SAR 190,000.00
CONTRACTING
GATE OF MIDDLE SEA

465 40016212
CONTR.EST.
INSTALLATION & TESTING OF CLAY PIPES, 200mm
DAR AL QAISAR FOR
466 CO - 056 Zahrat Laban 3 41357 29-Jan-18 5-Feb-18 5-Feb-18 40016211 WITH LAYING & LEVELING OF PIPE, CONCRETE 24-Mar-18 SAR 999,000.00 SAR 2,430,000.00 SAR 1,431,000.00 PO ISSUED IBRAHIEM
CONSTRUCTION
BOX, TWO GRAVITY TEST.
467 40016210
CONTRACTING
ABDULHADY ABDULRAHMAN
468 CO - 056 Zahrat Laban 3 41352 29-Jan-18 5-Feb-18 5-Feb-18 40016213 SUBCONTRACTOR WORKS: EXCAVATION WORKS 13-Mar-18 SAR 454,310.00 SAR 997,096.00 SAR 542,786.00 PO ISSUED IBRAHIEM
Al-QAHTANI
469 CO - 056 Zahrat Laban 3 41354 & 41367 29-Jan-18 6-Feb-18 6-Feb-18 40016187 SUPPLY OF UPVC PIPES & FITTINGS. 1-Mar-18 SAR 179,040.00 SAR 200,100.00 SAR 21,060.00 Riyadh Foundry Company PO ISSUED IBRAHIEM

470 CO - 056 Zahrat Laban 3 41354 29-Jan-18 6-Feb-18 6-Feb-18 40016200 SUPPLY OF UPVC PIPES & FITTINGS. 1-Mar-18 SAR 38,389.00 SAR 61,296.00 SAR 22,907.00 PO ISSUED IBRAHIEM
For Plastic Pipe
SUPPLY OFCICOCOAT TAR EPOXY & CICO SEAL ABDULHADI

471 CO - 056 Zahrat Laban 3 41355 & 41367 29-Jan-18 6-Feb-18 6-Feb-18 40016199 1-Mar-18 SAR 96,777.00 SAR 164,469.00 SAR 67,692.00 PO ISSUED IBRAHIEM
SEALANT H.TAHER&PARTNERS.CO.LTD.
472 CO - 056 Zahrat Laban 3 41353 29-Jan-18 6-Feb-18 6-Feb-18 40016164 SUPPLY OF CLAY PIPES & FITTINGS 21-Feb-18 SAR 1,752,347.00 SAR 1,838,937.00 SAR 86,590.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED IBRAHIEM
SUPPLY OF HDPE MANHOLES, TOP SLAB, RING & AL-BILAD CONCRETE PIPE CO.,
473 CO - 056 Zahrat Laban 3 41355 29-Jan-18 6-Feb-18 6-Feb-18 40016161 15-Feb-18 SAR 893,705.00 SAR 959,373.00 SAR 65,668.00 PO ISSUED IBRAHIEM
STEPS LTD..
ZAID KHALIF AYED AL-

474 CO - 056 Zahrat Laban 3 41202 18-Jan-18 11-Feb-18 11-Feb-18 40016229 RENTAL OF HEAVY DRIVERS FOR 4 MONTHS 29-Mar-18 SAR 432,000.00 SAR 374,400.00 -SAR 57,600.00 PO ISSUED IBRAHIEM/BASHORI
SHAMMARY EST.
ATTIAT ALLAH DAKHIL ALLAH

475 CO - 056 Zahrat Laban 3 41329 6-Feb-18 8-Mar-18 8-Mar-18 40016230 RENTAL OF TRUCK CRANE 14-Mar-18 SAR 139,998.00 SAR 260,000.00 SAR 120,002.00 PO ISSUED IBRAHIEM
AL-LUGMAN
476 CO - 056 Zahrat Laban 3 41362 5-Feb-18 14-Feb-18 14-Feb-18 RENTAL OF TRUCK CRANE PR CANCELLED IBRAHIEM
THIKATHUL A'AMAL
477 CO - 056 Zahrat Laban 3 41364 10-Feb-18 14-Feb-18 14-Feb-18 40016223 SUPPLY OF SPRAY PAINTS 11-Mar-18 SAR 3,510.00 SAR 4,050.00 SAR 540.00 PO ISSUED IBRAHIEM
CONTRACTING EST.
AL TAWI BUILDING &

478 CO - 056 Zahrat Laban 3 41351 29-Jan-18 18-Feb-18 18-Feb-18 40016177 SUPPLY OF READY MIX CONRETE 20-Feb-18 SAR 120,960.00 SAR 170,640.00 SAR 49,680.00 PO ISSUED IBRAHIEM
CONSTRUCTION CO
ABULHADI H. TAHER &

479 CO - 056 Zahrat Laban 3 35674 17-Jan-18 18-Feb-18 18-Feb-18 40016199 SUPPLY OF EPOXY MORTARS 1-Mar-18 SAR 96,779.00 SAR 164,469.00 SAR 67,690.00 PO ISSUED IBRAHIEM
PARTNERS CO LTD.
480 40016254 SUPPLY OF SUBBASE, GRAVEL, SAND & CEMENT 25-Mar-18 SAR 10,050.00 SAR 13,668.00 SAR 3,618.00 ARABIAN BULK TRADE LTD. PO ISSUED IBRAHIEM
CO - 056 Zahrat Laban 3 35675 17-Jan-18 18-Feb-18 18-Feb-18
DAR AL QAISAR FOR
481 40016443 SUPPLY OF SUBBASE, GRAVEL, & SAND 12-Jun-18 SAR 523,712.00 SAR 591,952.00 SAR 68,240.00 PO ISSUED IBRAHIEM
CONSTRUCTION
AL TAWI BUILDING &

482 CO - 056 Zahrat Laban 3 41368 19-Jan-18 19-Jan-18 19-Jan-18 40016176 SUPPLY OF SRC CONCRETE 19-Feb-18 SAR 22,400.00 SAR 31,600.00 SAR 9,200.00 PO ISSUED IBRAHIEM
CONSTRUCTION CO
483 CO - 056 Zahrat Laban 3 41371 19-Feb-18 25-Feb-18 25-Feb-18 40016294 SUPPLY OF PORTABLE GENERATOR (3-4KW) 10-Apr-18 SAR 41,000.00 SAR 45,000.00 SAR 4,000.00 A. Abunayyan Trading Corp. PO ISSUED SYED
WARDAT AL-MANAR FOR

484 CO - 056 Zahrat Laban 3 41360 30-Jan-18 25-Feb-18 25-Feb-18 40016272 SUBCONTRACTOR WORKS: ASPHALT WORKS 18-Apr-18 SAR 288,000.00 SAR 360,000.00 SAR 72,000.00 PO ISSUED IBRAHIEM
TRADING & CONT.

485 40016393 SAR 1,475,760.00
EST.
ALSHABANAT CONTRACTING
486 40016397 12-Jun-18 SAR 1,475,760.00 SAR 6,000,000.00 SAR 1,572,720.00 PO ISSUED IBRAHIEM
EST
CO - 056 Zahrat Laban 3 41360 & 41358 30-Jan-18 25-Feb-18 25-Feb-18 SUPPLY & APPLY OF ASPHALT WORKS
SPECIAL CATEGORY FOR
487 40016396 SAR 1,475,760.00
CONTRACTING
488 40016637 27-Sep-18 SAR 1,154,240.00 SAR 1,642,800.00 SAR 488,560.00 PO ISSUED IBRAHIEM
CONTRACTING
SUBCONTRACTOR WORKS: PUMPING LIFT SPECIAL CATEGORY FOR

489 40016268 10-Apr-18 SAR 625,585.00 SAR 642,858.00 SAR 17,273.00 PO ISSUED GILBERT
STATION (PS3) (CIVIL & FORCEMAIN) CONTRACTING
CO - 056 Zahrat Laban 3 41226 5-Mar-18 6-Mar-18 6-Mar-18
SUBCONTRACTOR WORKS: PUMPING LIFT 16 18-10-18
490 40016277 10-Apr-18 SAR 727,500.00 SAR 734,189.00 SAR 6,689.00 A. Abunayyan Trading Corp. PO ISSUED GILBERT
STATION (PS3) (ELECTRO-MECHNICAL)
491 40016359 SAR 76,350.00 IBN AL JAZIRAH CO. LTD

CO - 056 Zahrat Laban 3 41359 & 41361 29-Jan-18 11-Mar-18 11-Mar-18 SUBCONTRACTOR WORKS: MANHOLE FINISHING 7-Jun-18 SAR 217,400.00 SAR 65,800.00 PO ISSUED IBRAHIEM
492 40016360 SAR 75,250.00
EST.
INSTALLATION OF STAIR HANDLE & ADDITIONAL SAMEH YOUSIF EL BARKAWY

493 CO - 056 Zahrat Laban 3 41361 31-Jan-18 11-Mar-18 11-Mar-18 40016358 8-May-18 SAR 150,500.00 SAR 432,500.00 SAR 282,000.00 PO ISSUED IBRAHIEM
METERS TO CONSIDER EST.
Saudi International
494 CO - 056 Zahrat Laban 3 41332 8-Feb-18 13-Mar-18 13-Mar-18 40016275 SUPPLY OF TRIPOD & SURVEYOR STAFF 1-Apr-18 SAR 2,450.00 SAR 3,095.00 SAR 645.00 PO ISSUED IBRAHIEM
Trading&Mkt.Ltd
495 CO - 056 Zahrat Laban 3 41375 1-Mar-18 5-Apr-18 5-Apr-18 40016314 SUPPLY OF PRINTER HP 7612 10-Apr-18 SAR 780.00 SAR 1,000.00 SAR 220.00 BEST STORE Est. PO ISSUED IBRAHIEM

496 CO - 056 Zahrat Laban 3 41228 30-Mar-18 10-Apr-18 10-Apr-18 40016336 RENTAL OF WATER TANKER (240 DAYS) 16-May-18 SAR 120,000.00 SAR 168,000.00 SAR 48,000.00 PO ISSUED IBRAHIEM
Maintenance
AL-BILAD CONCRETE PIPE CO.,

497 CO - 056 Zahrat Laban 3 41372 16-Apr-18 23-Apr-18 23-Apr-18 40016196 SUPPLY OF MANHOLE HAND BAR & STEPS 16-May-18 SAR 29,270.00 SAR 60,330.00 SAR 31,060.00 PO ISSUED IBRAHIEM
LTD.
498 CO - 056 Zahrat Laban 3 41374 1-Mar-18 3-May-18 3-May-18 40016383 SUPPLY OF UNIFORM COVERALL 10-May-18 SAR 1,750.00 SAR 1,900.00 SAR 150.00 ANWAR TIBA EST. PO ISSUED IBRAHIEM
ATTIEH STELL COMPANY

499 CO - 056 Zahrat Laban 3 41253 29-Apr-18 3-May-18 3-May-18 40016448 SUPPLY OF STEEL BARS 11-Jun-18 SAR 16,400.00 SAR 20,000.00 SAR 3,600.00 PO ISSUED IBRAHIEM
LIMITED
AL ARMAK PRODUCTS
500 CO - 056 Zahrat Laban 3 41254 29-Apr-18 10-May-18 10-May-18 40016417 SUPPLY OF CURBSTONE 23-May-18 SAR 7,500.00 SAR 15,000.00 SAR 7,500.00 PO ISSUED SYED
FACTORY
AL FOTOHAT AL OMRANYH
501 CO - 056 Zahrat Laban 3 41231 1-Apr-18 14-May-18 14-May-18 40016423 SUBCONTRACTOR WORKS: EXCAVATION WORKS 28-May-18 SAR 227,170.00 SAR 498,568.00 SAR 271,398.00 PO ISSUED IBRAHIEM
FOR CONT.
502 CO - 056 Zahrat Laban 3 41243 15-May-18 16-May-18 16-May-18 40016413 SUPPLY OF LED LIGHTS(WHITE) 22-May-18 SAR 16,000.00 SAR 20,000.00 SAR 4,000.00 KHOYOUL AL JAZIRA PO ISSUED IBRAHIEM
SUBCONTRACTOR WORKS: INSTALLATION &

503 CO - 056 Zahrat Laban 3 41235 16-Apr-18 22-May-18 22-May-18 UNDER PROCESS IBRAHIEM
TESTING OF CLAY PIPE, 200mm (2000 Lm)
504 CO - 056 Zahrat Laban 3 41288 23-May-18 27-May-18 27-May-18 SUPPLY OF READY MIX CONRETE, 250 OPC UNDER PROCESS IBRAHIEM
SUBCONTRACTOR WORK: BACKFILLING &

505 CO - 056 Zahrat Laban 3 41233 10-Apr-18 28-May-18 28-May-18 40016450 30-Jun-18 SAR 65,305.00 SAR 70,600.00 SAR 5,295.00 GATE MIDDLE SEA CONT. EST PO ISSUED IBRAHIEM
COMPACTING WORKS
506 CO - 056 Zahrat Laban 3 41270 10-Jul-18 11-Jul-18 11-Jul-18 40016483 SUPPLY OF PIPE & FITTINGS (GZ, 200mm ES) 11-Jul-18 SAR 5,485.00 SAR 5,485.00 SAR 0.00 SAUDI VITRIFIED CLAY PIPE CO. PO ISSUED IBRAHIEM
507 CO - 056 Zahrat Laban 3 41257 14-May-18 17-Jul-18 17-Jul-18 SUPPLY & APPLY OF BACKFILLING WORKS UNDER PROCESS IBRAHIEM
RENTAL OF DUMP TRUCK, 24M3, (10 DUMP KHOYOUL AL JAZIRA EST. FOR
508 CO - 056 Zahrat Laban 3 41234 11-Apr-18 19-Jul-18 19-Jul-18 40016549 2-Aug-18 SAR 419,998.80 SAR 546,000.00 SAR 126,001.20 PO ISSUED IBRAHIEM
TRUCKS FOR 3 MONTHS) CONT.
SUBCONTRACTOR WORKS: EXCAVATION IN ALL
NAQL AL TAQNIA FOR
509 CO - 056 Zahrat Laban 3 41273 30-Jul-18 1-Aug-18 1-Aug-18 40016607 TYPE OF SOIL & REMOVE DISPOSAL TO LEGAL 5-Sep-18 SAR 146,500.00 SAR 160,000.00 SAR 13,500.00 PO ISSUED GILBERT
GENERAL CONT,
AREA
WARDAT AL-MANAR FOR
510 CO - 056 Zahrat Laban 3 41381 14-Aug-18 15-Aug-18 15-Aug-18 40016585 SUBCONTRACTOR WORKS: ASPHALT WORKS 30-Aug-18 SAR 576,000.00 SAR 660,000.00 SAR 84,000.00 PO ISSUED GILBERT
TRADING & CONT.
511 CO - 056 Zahrat Laban 3 41263 21-Aug-18 9-Sep-18 9-Sep-18 SUPPLY OF READY MIX CONCERTE, GRADE 200 UNDER PROCESS IBRAHIEM
MASHEED TRADING &

512 CO - 056 Zahrat Laban 3 41386 5-Sep-18 11-Sep-18 11-Sep-18 40016667 SUPPLY OF CEMENT RESISTANCE (15 TONS) 15-Oct-18 SAR 8,400.00 SAR 13,200.00 SAR 4,800.00 PO ISSUED IBRAHIEM
TRANSPORTATION
513 CO - 056 Zahrat Laban 3 35691 13-Sep-18 18-Sep-18 18-Sep-18 40016641 SUPPLY LED LINE LIGHTS 19-Sep-18 SAR 32,000.00 SAR 36,000.00 SAR 4,000.00 KHYOUL AL JAZIRA PO ISSUED IBRAHIEM
514 CO - 056 Zahrat Laban 3 41275 28-Aug-18 19-Sep-18 19-Sep-18 SUPPLY & INSTALLATION OF SPLIT AIR CONDITION UNDER PROCESS IBRAHIEM
515 CO - 056 Zahrat Laban 3 41265 1-Jul-18 19-Sep-18 19-Sep-18 SUPPLY OF GRAVEL 3/8" UNDER PROCESS IBRAHIEM
516 CO - 056 Zahrat Laban 3 40426 17-Sep-18 26-Sep-18 26-Sep-18 40016674 SUPPLY OF CAT EYES WHITE & YELLOW 11-Oct-18 SAR 41,320.00 SAR 55,400.00 SAR 14,080.00 KHYOUL AL JAZIRA UNDER PROCESS IBRAHIEM
SUPPLY OF SAFETY SHOES, HELMET & REFLECTIVE

517 CO - 056 Zahrat Laban 3 35696 26-Sep-18 27-Sep-18 27-Sep-18
JACKET
40016673 11-Oct-18 SAR 23,300.00 SAR 32,000.00 SAR 14,080.00 GLOBAL SOURCE TRADING EST. PO ISSUED IBRAHIEM
518 CO - 056 Zahrat Laban 3 35697 27-Sep-18 30-Sep-18 30-Sep-18 SUPPLY OF SAFETY NET
519 CO - 056 Zahrat Laban 3 35694 26-Sep-18 30-Sep-18 30-Sep-18 40016659 SUPPLY OF SAFETY BLOCKS 1.0m X 1.0m 3-Oct-18 SAR 60,000.00 SAR 100,000.00 SAR 40,000.00 KHYOUL AL JAZIRA PO ISSUED IBRAHIEM
WASTE DISPOSAL FROM STORE TO LEGAL DUMP

520 CO - 056 Zahrat Laban 3 38398 8-Jul-18 2-Oct-18 2-Oct-18 40016677 17-Oct-18 SAR 11,400.00 SAR 11,400.00 SAR 0.00 KHYOUL AL JAZIRA PO ISSUED IBRAHIEM
AREA.
SUPPLY OF A4, A3, A0 PAPER & HP INK BLACK

521 CO - 056 Zahrat Laban 3 42551 28-Aug-18 16-Oct-18 16-Oct-18 UNDER PROCESS IBRAHIEM
COLOR
17 18-10-18
522 CO - 056 Zahrat Laban 3 35703 30-Sep-18 17-Oct-18 17-Oct-18 SUPPLY OF BITUMIN INSULATION UNDER PROCESS IBRAHIEM
SUPPLY OF HAND BAR, STEPS, RISER RING, FLAT

523 CO - 056 Zahrat Laban 3 35698 27-Sep-18 17-Oct-18 17-Oct-18 UNDER PROCESS SYED
COVER, & BASEMENT (1200X300X350X1500)
OMAR JAZZAR CONSULTING

524 CO-0057 A3 STRATEGIC PROJECT 36935 14-Jan-18 23-Jan-18 23-Jan-18 40016124 SOIL INVESTIGATION REPORT AT 16 M DEPTH 31-Jan-18 SAR 92,160.00 SAR 150,000.00 SAR 57,840.00 PO ISSUED SYED
ENGINEERS
ARABIAN JACKING
SUBCONTRACTOR WORKS: PIPE JACKING WITH
525 CO-0057 A3 STRATEGIC PROJECT 36904 4-Feb-18 7-Feb-18 7-Feb-18 40016134 11-Feb-18 SAR 310,000.00 SAR 425,000.00 SAR 115,000.00 ENTERPRISES FOR CONT. & PO ISSUED SYED
600mm DAIMETER
TRD.
526 CO-0057 A3 STRATEGIC PROJECT 38405 29-Jan-18 12-Feb-18 12-Feb-18 SUPPLY OF PPE , LADDER, SAFETY BELT, LED STRIP
527 CO-0057 A3 STRATEGIC PROJECT 38403 29-Jan-18 14-Feb-18 14-Feb-18 SUPPLY OF SAFETY BLOCKS & SAFETY NET
528 CO-0057 A3 STRATEGIC PROJECT 38404 29-Jan-18 14-Feb-18 14-Feb-18 40016234 SUPPLY OF SAFETY MATERIALS 14-Mar-18 SAR 238,560.00 SAR 250,000.00 SAR 11,440.00 KHOYOUL AL JAZIRA EST. PO ISSUED IBRAHIEM
SUBCONTRACTOR WORKS: EXCAVATION WITH

529 CO-0057 A3 STRATEGIC PROJECT 36905 4-Feb-18 19-Feb-18 19-Feb-18
WIDTH 0.85-1.0M INCLUDING DUST REMOVAL
530 CO-0057 A3 STRATEGIC PROJECT 38406 29-Jan-18 6-Feb-18 6-Feb-18 SUPPLY OF BULB, WIRES, STEEL PLATE & PAINT

531 CO-0057 A3 STRATEGIC PROJECT 38406 29-Jan-18 6-Feb-18 6-Feb-18 40016235 SUPPLY OF PAINT (WHITE & RED) 14-Mar-18 SAR 9,140.00 SAR 11,420.00 SAR 2,280.00 PO ISSUED IBRAHIEM
AL-QAHTANI
532 CO-0057 A3 STRATEGIC PROJECT 38406 29-Jan-18 6-Feb-18 6-Feb-18 40016289 SUPPLY OF STEEL PLATE 3-Apr-18 SAR 144,150.00 SAR 224,380.00 SAR 80,230.00 AL-SHARED TRADING EST. PO ISSUED IBRAHIEM
SUBCONTRACTOR WORKS: EXCAVATION WITH

533 CO-0057 A3 STRATEGIC PROJECT 36905 4-Feb-18 19-Feb-18 19-Feb-18 40016205 24-Jun-18 SAR 278,000.00 SAR 480,000.00 SAR 202,000.00 ABRAJ AFIF CONTRACTING EST. PO ISSUED IBRAHIEM
WIDTH 0.85-1.0M INCLUDING DUST REMOVAL
534 40016191 SUPPLY OF DI PIPES K-9 27-Feb-18 SAR 358,848.00 SAR 339,000.48 -SAR 19,847.52 GULF METERS FACTORY PO ISSUED SYED
535 CO-0057 A3 STRATEGIC PROJECT 38409 3-Feb-18 25-Feb-18 25-Feb-18 40016227 SUPPLY OF DI PIPES K-9 13-Mar-18 SAR 901,800.00 SAR 939,675.00 SAR 37,875.00 ALJAWDAH PIPES CO. PO ISSUED SYED
536 40016226 SUPPLY OF DI PIPES K-9 13-Mar-18 SAR 410,820.00 SAR 408,254.88 -SAR 2,565.12 SAUDI ARABIAN AMIANTIT CO. PO ISSUED SYED
36906, 30907, 36908,

537 CO-0057 A3 STRATEGIC PROJECT 36910, 42026, 42027, 8-Feb-18 11-Mar-18 11-Mar-18 40016220 SUPPLY OF DI FITTINGS 12-Mar-18 SAR 410,841.74 SAR 600,000.00 SAR 189,158.26 GULF METERS FACTORY PO ISSUED SYED
42028
DAR AL QAISAR FOR

538 CO-0057 A3 STRATEGIC PROJECT 42029 & 42044 8-Feb-18 11-Mar-18 11-Mar-18 40016300 SUPPLY OF SUB BASE 5-Apr-18 SAR 207,500.00 SAR 236,000.00 SAR 28,500.00 PO ISSUED IBRAHIEM
CONSTRUCTION
AL-ARKAN STEEL &

539 40016329 SUPPLY OF STEEL BARS 17-Apr-18 SAR 284,700.00 SAR 299,000.00 SAR 14,300.00 PO ISSUED IBRAHIEM
INDUSTRIAL LTD.CO
CO-0057 A3 STRATEGIC PROJECT 42029 8-Feb-18 11-Mar-18 11-Mar-18
AL TAWI BUILDING &
540 40016301 SUPPLY OF STEEL BARS 17-Apr-18 SAR 270,500.00 SAR 387,000.00 SAR 116,500.00 PO ISSUED IBRAHIEM
CONSTRUCTION CO
541 CO-0057 A3 STRATEGIC PROJECT 38414, 38415, & 38407 17-Feb-18 14-Mar-18 14-Mar-18 SUPPLY OF STATIONARIES & HP INKS
40016361 1-May-18 SAR 17,033.86 SAR 20,000.00 SAR 2,966.14 BEST STORE Est. PO ISSUED IBRAHIEM
542 CO-0057 A3 STRATEGIC PROJECT 38408 29-Jan-18 14-Mar-18 14-Mar-18 SUPPLY OF STATIONARIES
543 CO-0057 A3 STRATEGIC PROJECT 42032 21-Feb-18 3-Apr-18 3-Apr-18 40016299 SUPPLY OF DETECTABLE WARNING TAPE 4-Apr-18 SAR 12,000.00 SAR 12,500.00 SAR 500.00 GLOBAL SOURCE TRADING EST. PO ISSUED SYED
544 CO-0057 A3 STRATEGIC PROJECT 42032, 42037-42041 21-Feb-18 3-Apr-18 3-Apr-18 40016270 SUPPLY OF DI FITTINGS 5-Apr-18 SAR 261,323.20 SAR 360,000.00 SAR 98,676.80 GULF METERS FACTORY PO ISSUED SYED
545 CO-0057 A3 STRATEGIC PROJECT 42154 9-Apr-18 11-Apr-18 11-Apr-18 40016317 SUPPLY OF DISMANTLING JOINTS (300-1200mm) 16-Apr-18 SAR 101,381.52 SAR 175,000.00 SAR 73,618.48 Saudi Valves Mfg. Co.Ltd. PO ISSUED SYED
SUPPLY AND APPLY ASPHALT TYPE C INCLUDING WARDAT AL-MANAR FOR

546 CO-0057 A3 STRATEGIC PROJECT 42158 9-Apr-18 18-Apr-18 18-Apr-18 40016461 5-Jul-18 SAR 720,000.00 SAR 900,000.00 SAR 180,000.00 PO ISSUED BASHORI/IBRAHIEM
MC1 & UP TO CLOSING PERMIT TRADING & CONT.
SOYUF AL RIYADH FOR

547 CO-0057 A3 STRATEGIC PROJECT 42156 8-Apr-18 25-Apr-18 25-Apr-18 40016352 HEAVY EQUIPMENTS RENTAL 8-May-18 SAR 690,000.00 SAR 774,900.00 SAR 84,900.00 PO ISSUED SYED
CONTRACTING
RENTAL MANPOWER(UNSKILLED LABOR) 20

548 CO-0057 A3 STRATEGIC PROJECT 42202 7-May-18 14-May-18 14-May-18 40016487 7-Jul-18 SAR 119,600.00 SAR 135,200.00 SAR 15,600.00 SAEED IBRAHIM AL DREBE EST. PO ISSUED IBRAHIEM
LABORS FOR 60 DAYS
KHOYOUL AL JAZIRA EST. FRO

549 CO-0057 A3 STRATEGIC PROJECT 42046 28-Apr-18 14-May-18 14-May-18 40016414 SUPPLY OF LED LEY(BLUE) & LIGHT SUNFLOWER 22-May-18 SAR 24,500.00 SAR 30,000.00 SAR 5,500.00 PO ISSUED IBRAHIEM
CONT.
SUPPLY OF ELECTRO-MAGNETIC FLOWMETER, DN ABB ELECTRICAL INDUSTRIES

550 CO-0057 A3 STRATEGIC PROJECT 42200 16-May-18 17-May-18 17-May-18 40016407 22-May-18 SAR 155,000.00 SAR 175,786.00 SAR 20,786.00 PO ISSUED SYED
300, 400, & 600 CO. Ltd.
UNITED MAINTENANCE &

551 CO-0057 A3 STRATEGIC PROJECT 42043 30-Mar-18 17-May-18 17-May-18 40016481 SUBCONTRACTOR WORKS: ASPHALT WORKS 12-Jul-18 SAR 425,000.00 SAR 600,000.00 SAR 175,000.00 PO ISSUED IBRAHIEM
CONT. CO.
SUPPLY OF HD CI SURFACED BOX, & MANHOLE

552 CO-0057 A3 STRATEGIC PROJECT 42173-42193 25-Apr-18 9-May-18 9-May-18 40016398 16-May-18 SAR 58,926.00 SAR 65,000.00 SAR 6,074.00 Riyadh Foundry Company PO ISSUED SYED
COVER & FRAMES. 18 18-10-18

553 40016435 3-Jun-18 SAR 75,486.45 SAR 90,000.00 SAR 14,513.55
SUPPLY OF ASPHALT CUTTER, GENERATORS, CONT.
CO-0057 A3 STRATEGIC PROJECT 42157 9-Apr-18 21-May-18 21-May-18 JUMPER, PLATE COMPACTOR, & WELDING PO ISSUED SYED
MACHINE
554 40016497 17-Jul-18 SAR 67,000.00 SAR 100,000.00 SAR 33,000.00 MHAL MAHROOS
555 CO-0057 A3 STRATEGIC PROJECT 42173-42193 21-May-18 21-May-18 21-May-18 40016410 SUPPLY OF DI FITTINGS 22-May-18 SAR 202,284.00 SAR 235,000.00 SAR 32,716.00 GULF METERS FACTORY PO ISSUED SYED
556 CO-0057 A3 STRATEGIC PROJECT 42173-42193, 19366 21-May-18 21-May-18 21-May-18 40016409 SUPPLY OF DI FITTINGS 22-May-18 SAR 63,784.00 SAR 85,000.00 SAR 21,216.00 ALEES TRADING CO. PO ISSUED SYED
557 40016431 7-Jun-18 SAR 3,733,320.00 SAR 5,426,395.20 SAR 1,693,075.20

SUPPLY OF DI PIPES (1000mm & 1200mm SAUDI WATER TECHNOLOGY
CO-0057 A3 STRATEGIC PROJECT 42195 29-Apr-18 28-May-18 28-May-18 PO ISSUED SYED
DIAMETER) CO.
558 40016504 24-Jul-18 SAR 2,249,280.00 SAR 1,862,531.64 -SAR 386,748.36
559 40016420 SUPPLY OF DI PIPES (DN 300, 400, 600, & 800mm) 31-May-18 SAR 1,463,753.50 SAR 1,703,839.00 SAR 240,085.50
ELECTROSTEEL BAHRAIN
560 CO-0057 A3 STRATEGIC PROJECT 38409 & 42049 24-May-18 31-May-18 31-May-18 40016507 SUPPLY OF DI PIPES (DN 300, 400, 600, & 800mm) 24-Jul-18 SAR 4,468,871.00 SAR 4,972,489.00 SAR 503,618.00 PO ISSUED SYED
TRADING WLL
561 40016478 SUPPLY OF DI PIPES (DN , 600, & 800mm) 15-Jul-18 SAR 2,710,752.00 SAR 2,956,989.00 SAR 246,237.00
SUPPLY OF DOUBLE SOCKET TEE WITH FLANGE &

562 CO-0057 A3 STRATEGIC PROJECT 41290 29-May-18 31-May-18 31-May-18 40016437 4-Jun-18 SAR 10,848.00 SAR 15,000.00 SAR 4,152.00 ALEES TRADING CO. PO ISSUED SYED/BELAL
DOUBLE FLANGE TEE

563 CO-0057 A3 STRATEGIC PROJECT 42044 28-Mar-18 31-May-18 31-May-18 40016442 SUPPLY OF PLYWOOD & SQUARE WOOD 4-Jun-18 SAR 16,200.00 SAR 20,000.00 SAR 3,800.00 PO ISSUED BELAL
CONT.
EXCAVATION WORKS & TRANSFER WASTE

564 CO-0057 A3 STRATEGIC PROJECT 42402 24-Jun-18 27-Jun-18 27-Jun-18 40016543 8-Aug-18 SAR 132,500.00 SAR 200,500.00 SAR 68,000.00 SAFAR SALEH AL QATHANI PO ISSUED GILBERT
DISPOSAL TO AMANA LANDFILL
WASTE DISPOSAL FROM AL YASMIN STORE TO

565 CO-0057 A3 STRATEGIC PROJECT 35348 20-Jun-18 4-Jul-18 4-Jul-18 40016542 5-Aug-18 SAR 270,000.00 SAR 450,000.00 SAR 180,000.00 SAFAR SALEH AL QATHANI PO ISSUED GILBERT
LEGAL DUMP AREA.
SAUDIREADY MIX CONCRETE

566 CO-0057 A3 STRATEGIC PROJECT 42351 1-Jul-18 5-Jul-18 5-Jul-18 40016489 SUPPLY OF CONCRETE, 250KG & 350KG 12-Jul-18 SAR 262,500.00 SAR 387,000.00 SAR 124,500.00 PO ISSUED IBRAHIEM
CO LTD.
567 CO-0057 A3 STRATEGIC PROJECT 42354 7-Jul-18 9-Jul-18 9-Jul-18 40016498 SUPPLY OF ASPHALT, 1000 TONS 22-Jul-18 SAR 920,000.00 SAR 1,200,000.00 SAR 280,000.00 AL HARAFI CO. FOR CONST. PO ISSUED IBRAHIEM
SUPPLY & APPLY OF 1ST & 2ND LAYER OF ASPHALT

568 CO-0057 A3 STRATEGIC PROJECT 35350 30-Jun-18 15-Jul-18 15-Jul-18 UNDER PROCESS IBRAHIEM
& CLOSING PERMIT
SUPPLY & INSTALLATION OF STEEL PIPE &

ABDUL AZIZ FAHAD ALMOEKEL
569 CO-0057 A3 STRATEGIC PROJECT 42359 15-Jul-18 19-Jul-18 19-Jul-18 40016560 INSERTION OF DUCTILE IRON PIPE 300mm, 8-Aug-18 SAR 259,000.00 SAR 300,000.00 SAR 41,000.00 PO ISSUED SYED
EST.
CROSSING LENGTH 70M, (THRUSTBORING WORKS)
KHOYOUL AL JAZIRA EST FOR

570 CO-0057 A3 STRATEGIC PROJECT 42357 9-May-18 23-Jul-18 23-Jul-18 40016548 SUPPLY OF PLYWOOD & SQUARE WOOD 1-Aug-18 SAR 36,500.00 SAR 40,000.00 SAR 3,500.00 PO ISSUED SYED
CONT.
571 CO-0057 A3 STRATEGIC PROJECT 35338-35339 17-May-18 24-Jul-18 24-Jul-18 40016529 SUPPLY OF LIFTING BELTS (2-10 TONS) 25-Jul-18 SAR 8,342.00 SAR 10,000.00 SAR 1,658.00 GLOBAL SOURCE TRADING EST. PO ISSUED IBRAHIEM
SUPPLY OF SS BOLTS, TYPE 304, WITH NUTS &

572 CO-0057 A3 STRATEGIC PROJECT 42360,42361, & 42362 17-Jul-18 24-Jul-18 24-Jul-18 40016537 30-Jul-18 SAR 402,300.00 SAR 450,000.00 SAR 47,700.00 NAIF FAHAD AL TURKI EST PO ISSUED SYED
WASHER

573 40016552 SUPPLY OF TOOLS 4-Aug-18 SAR 4,635.00 SAR 5,000.00 SAR 365.00
TRAD.EST.
35340, 35341, 35344,
CO-0057 A3 STRATEGIC PROJECT 17-May-18 26-Jul-18 26-Jul-18 PO ISSUED BELAL
35345
KHOYOUL AL JAZIRA EST. FOR
574 40016551 SUPPLY OF TOOLS 4-Aug-18 SAR 26,830.00 SAR 35,000.00 SAR 8,170.00
CONT.
575 CO-0057 A3 STRATEGIC PROJECT 42356 9-Jul-18 26-Jul-18 26-Jul-18 40016556 SUPPLY OF RUBBER GASKET 6-Aug-18 SAR 17,500.00 SAR 30,000.00 SAR 12,500.00 GULF METERS FACTORY PO ISSUED SYED
576 CO-0057 A3 STRATEGIC PROJECT 42207-42208 9-Jul-18 29-Jul-18 29-Jul-18 40016538 SUPPLY OF HD CI MANHOLE COVER & FRAME 30-Jul-18 SAR 57,925.00 SAR 65,000.00 SAR 7,075.00 Riyadh Foundry Company PO ISSUED SYED
19 18-10-18
ABIR AL KARATH FOR TRADING

577 40016565 SUPPLY OF MCI & RC2 12-Aug-18 SAR 10,500.00 SAR 11,100.00 SAR 600.00
EST.
CO-0057 A3 STRATEGIC PROJECT 42353 18-Jul-18 30-Jul-18 30-Jul-18 PO ISSUED SYED
SUPPLY OF SAFETY NET, REFLECTIVE SIGNBOARD, KHOYOUL AL JAZIRA EST. FOR

578 40016569 12-Aug-18 SAR 109,000.00 SAR 116,750.00 SAR 7,750.00
SUNFLOWER SOLAR LIGHT, LED STIP CONT.
DAR AL QAISAR FOR

579 CO-0057 A3 STRATEGIC PROJECT 42204 18-Jul-18 31-Jul-18 31-Jul-18 40016557 SUPPLY OF RED SAND, 8500 m3 6-Aug-18 SAR 133,875.00 SAR 136,000.00 SAR 2,125.00 PO ISSUED SYED
CONSTRUCTION
580 CO-0057 A3 STRATEGIC PROJECT 42210 24-Jul-18 8-Aug-18 8-Aug-18 40016574 EXCAVATION WORKS: FROM 0-2M & FROM 2-5M 30-Aug-18 SAR 1,180,000.00 SAR 1,450,000.00 SAR 270,000.00 ABRAJ AFIF CONTRACTING EST. PO ISSUED GILBERT/BASHORI
SUBCONTRACTOR WORKS: EXCAVATION WORKS 0-

581 CO-0057 A3 STRATEGIC PROJECT 42210 24-Jul-18 8-Aug-18 8-Aug-18 UNDER PROCESS BELAL
2, & 2-5M
SAUDI WATER TECHNOLOGY

582 CO-0057 A3 STRATEGIC PROJECT 42223 7-Aug-18 8-Aug-18 8-Aug-18 40016563 SUPPLY OF DI PIPES, 600mm 8-Aug-18 SAR 481,500.00 SAR 476,469.00 -SAR 5,031.00 PO UNDER PROCESS SYED
CO.
583 CO-0057 A3 STRATEGIC PROJECT 42219 29-Jul-18 12-Aug-18 12-Aug-18 40016568 SUPPLY OF DISMANTLING JOINTS (300-1000mm) 12-Aug-18 SAR 45,286.14 SAR 75,000.00 SAR 29,713.86 Saudi Valves Mfg. Co.Ltd. PO ISSUED SYED
584 CO-0057 A3 STRATEGIC PROJECT 42221 5-Aug-18 12-Aug-18 12-Aug-18 40016567 SUPPLY & APPLY OF CURBSTONE & TILES 12-Aug-18 SAR 12,250.00 SAR 16,500.00 SAR 4,250.00 Unimix Ready Mixed Concrete PO ISSUED SYED
SUPPLY OF PAINT, INSTALLATION OF AC, & NEW

585 CO-0057 A3 STRATEGIC PROJECT 42048 14-May-18 13-Aug-18 13-Aug-18
GLASS
INSTALLATION OF DOOR WITH GLASS &

ACCESSORIES, PAINTING ALL WALLS, SUPPLY &
586 CO-0057 A3 STRATEGIC PROJECT 42214 22-Jul-18 13-Aug-18 13-Aug-18 40016575 14-Aug-18 SAR 99,680.00 SAR 115,000.00 SAR 15,320.00 DAR ALSHAMA EST. PO ISSUED SYED
INSTALLATION OF POWER POINT & BOARD
PARTITIONS
SUPPLY & INSTALLATION OF A/C GREE, POWER

587 CO-0057 A3 STRATEGIC PROJECT 42216 22-Jul-18 13-Aug-18 13-Aug-18
POINT FOR A/C & LED 20CM
588 CO-0057 A3 STRATEGIC PROJECT 36349-36350 13-Aug-18 27-Aug-18 27-Aug-18 40016590 SUPPLY OF HD CI SURFACE BOX 27-Aug-18 SAR 23,755.00 SAR 30,000.00 SAR 6,245.00 Riyadh Foundry Company PO ISSUED SYED
WATER & ENVIRONMENT

589 CO-0057 MOZAHMIEH Project 42577 5-Aug-18 29-Aug-18 29-Aug-18 40016597 RO PLANT HAND OVER 30-Aug-18 SAR 45,000.00 SAR 50,000.00 SAR 5,000.00 PO ISSUED SYED
TECHNOLOGIES CO LTD.
ZAID KHALIF AYED AL-

590 CO-0057 A3 STRATEGIC PROJECT 42352 1-Jul-18 30-Aug-18 30-Aug-18 40016598 HEAVY EQUIPMENTS RENTAL 12-Sep-18 SAR 802,500.00 SAR 900,000.00 SAR 97,500.00 PO ISSUED SYED
SHAMMARY EST.
591 CO-0057 A3 STRATEGIC PROJECT 41384 4-Sep-18 5-Sep-18 5-Sep-18 40016612 SUPPLY OF DUCTILE IRON PIPE, 600MM DIA. 9-Sep-18 SAR 1,068,132.00 SAR 939,675.00 -SAR 128,457.00 SAUDI ARABIAN AMIANTIT CO. PO ISSUED SYED
SAUDI WATER TECHNOLOGY

592 CO-0057 A3 STRATEGIC PROJECT 41385 4-Sep-18 5-Sep-18 5-Sep-18 40016611 SUPPLY OF DUCTILE IRON PIPE, 300MM DIA. 9-Sep-18 SAR 295,500.00 SAR 305,580.00 SAR 10,080.00 PO ISSUED SYED
CO.
DAR AL QAISAR FOR

593 CO-0057 A3 STRATEGIC PROJECT 42629 5-Sep-18 10-Sep-18 10-Sep-18 40016621 SUPPLY OF RED SAND & SUBBASE, 10000 m3 12-Sep-18 SAR 310,000.00 SAR 360,000.00 SAR 50,000.00 PO ISSUED SYED
CONSTRUCTION
594 CO-0057 A3 STRATEGIC PROJECT 42628 4-Sep-18 13-Sep-18 13-Sep-18 SUPPLY OF TIE ROD & PVC PIPE PO UNDER PROCESS SYED
595 40016645 1-Oct-18 SAR 173,628.00 GULF METERS FACTORY PO ISSUED

42203, 42211-42213,
42364-42369, 42371-
CO-0057 A3 STRATEGIC PROJECT 18-Jul-18 25-Sep-18 25-Sep-18 SUPPLY OF DI FITTINGS SAR 1,150,000.00 SAR 211,469.50 SYED
42373, 42283-42285,
596 42289, & 42299 40016644 1-Oct-18 SAR 764,902.50 ALEES TRADING CO. PO ISSUED
MATERIAL TESTING FOR DI PIPES 300-1200mm

597 CO-0057 A3 STRATEGIC PROJECT 42526 19-Sep-18 27-Sep-18 27-Sep-18 40016653 1-Oct-18 SAR 68,600.00 SAR 75,000.00 SAR 6,400.00 AL HIOTY STANGER CO LTD. PO ISSUED SYED
DIA.
SUPPLY OF MANHOLE COVER & FRAME AND

598 CO-0057 A3 STRATEGIC PROJECT 42533-42535 25-Sep-18 30-Sep-18 30-Sep-18 40016657 1-Oct-18 SAR 84,690.00 SAR 101,928.00 SAR 17,238.00 Riyadh Foundry Company PO ISSUED SYED
SURFACE BOX
ABDUL AZIZ FAHAD ALMOEKEL

599 CO-0057 A3 STRATEGIC PROJECT 42538 2-Oct-18 4-Oct-18 4-Oct-18 40016664 THRUSTBORING WORKS(DN 300mm) 7-Oct-18 SAR 133,200.00 SAR 154,285.71 SAR 21,085.71 PO ISSUED SYED
EST.
600 CO-0057 A3 STRATEGIC PROJECT 42630-42641 4-Oct-18 6-Oct-18 6-Oct-18 40016663 SUPPLY OF VALVES 7-Oct-18 SAR 1,327,205.25 SAR 1,700,000.00 SAR 372,794.75 GULF METERS FACTORY PO ISSUED SYED
20 18-10-18
601 40016682 SAR 1,087,500.00 FUEL TECH CO.
SUPPLY & APPLY OF VALVE CHAMBER &

CO-0057 A3 STRATEGIC PROJECT 42643 13-Sep-18 13-Oct-18 13-Oct-18 SAR 2,400,000.00 SAR 225,000.00 PO UNDER PROCESS GILBERT
THRUSTBLOCKS
602 40016683 SAR 1,087,500.00 AL LAZAN EST.
603 CO-0057 A3 STRATEGIC PROJECT 40401-40402 6-Oct-18 15-Oct-18 15-Oct-18 40016691 SUPPLY OF SURFACE BOX, & ACCES OPENING 15-Oct-18 SAR 32,175.00 SAR 38,610.00 SAR 6,435.00 Riyadh Foundry Company PO ISSUED SYED
42276, 42277, 42278, TRIMBLE CONTROLLER REPAIR, & ASSYMBLE IBRAHIEM/

604 CO-0057 A3 STRATEGIC PROJECT 12-Aug-18 17-Oct-18 17-Oct-18 UNDER PROCESS
42279 BATTERY DOOR POGO ABDULLAH
605 CO-0057 A3 STRATEGIC PROJECT 40415 15-Oct-18 17-Oct-18 17-Oct-18 SUPPLY OF RED SAND UNDER PROCESS IBRAHIEM
CO-0058 SALBOUKH WATER LABORATORY FOR TESTING CONCRETE & STEEL RIYADH GEOTECHNIQUE
606 42056 8-May-18 28-May-18 28-May-18 40016436 29-May-18 SAR 68,800.00 SAR 0.00 -SAR 68,800.00 PO ISSUED BELAL
TANK PROJECT REBAR IN SALBUKH WATER TANK FOUNDATION
CO-0058 SALBOUKH WATER LABORATORY FOR CONCRETE & BACKFILLING TEST

607 42432 7-May-18 11-Jun-18 11-Jun-18 UNDER PROCESS BELAL/AYMAN
TANK PROJECT WITH TECHNICIAN ON SITE
CO-0058 SALBOUKH WATER DISMANTLING OF KKIA SITE OFFICE & REINSTALL

608 42440 2-Jun-18 16-Jul-18 16-Jul-18 40016494 16-Jul-18 SAR 20,000.00 SAR 20,000.00 SAR 0.00 NAMA ALSUNAIYAH TRADING' PO ISSUED BELAL
TANK PROJECT TO SALBOUKH SITE
CO-0058 SALBOUKH WATER SAUDI EMARATI ELECTRIC

609 42454 11-Jul-18 19-Jul-18 19-Jul-18 40016561 SUPPLY OF 2 GENERATOR SETS, 100KVA 8-Aug-18 SAR 114,000.00 SAR 300,000.00 SAR 186,000.00 PO ISSUED BELAL
TANK PROJECT POWER
CO-0058 SALBOUKH WATER SUPPLY OF SAFETY MATERIALS (AS PER ATTACHED

610 42433 21-May-18 22-Jul-18 22-Jul-18 40016515 24-Jul-18 SAR 40,984.00 SAR 90,000.00 SAR 49,016.00 GLOBAL SOURCE TRADING EST. PO ISSUED BELAL
TANK PROJECT LIST)
CO-0058 SALBOUKH WATER ATTIEH STEEL COMPANY

611 42457 12-Jul-18 22-Jul-18 22-Jul-18 40016516 SUPPLY OF STEEL BAR, 20mm 23-Jul-18 SAR 2,200.00 SAR 2,300.00 SAR 100.00 PO ISSUED BELAL
TANK PROJECT LIMITED
CO-0058 SALBOUKH WATER AL MASKAN AL MOTANAKEL

612 42451 10-Jul-18 25-Jul-18 25-Jul-18 40016525 SUPPLY OF PORTABLE CABIN WITH 5 BATHROOMS 25-Jul-18 SAR 14,000.00 SAR 0.00 -SAR 14,000.00 PO ISSUED BELAL
TANK PROJECT CENTER
CO-0058 SALBOUKH WATER DISMANTLING OF CAR SHADES & REINSTALL TO

613 42455 23-Jul-18 25-Jul-18 25-Jul-18 40016528 25-Jul-18 SAR 5,000.00 SAR 5,000.00 SAR 0.00 NAMA ALSUNAIYAH TRADING' PO ISSUED BELAL
TANK PROJECT SALBOUKH SITE
CO-0058 SALBOUKH WATER SUPPLY OF FLOODLIGHT, CABLE, LEDLIGHT &

614 42458 12-Jul-18 30-Jul-18 30-Jul-18 40016650 27-Sep-18 SAR 3,360.00 SAR 8,805.00 SAR 5,445.00 GLOBAL SOURCE TRADING EST. PO ISSUED BELAL
TANK PROJECT SOLAR POWER
CO-0058 SALBOUKH WATER

615 42452 11-Jul-18 6-Sep-18 6-Sep-18 SUPPLY OF STEEL ROOFING & TUBE UNDER PROCESS IBRAHIEM
TANK PROJECT
SUPPLY OF ROUTER INTERNET, CAMERA, PC

CO-0058 SALBOUKH WATER
616 42449 8-Jul-18 25-Sep-18 25-Sep-18 40016652 DESKTOP, A3 PRINTER WITH SCANNER, & 1-Oct-18 SAR 5,031.93 SAR 0.00 -SAR 5,031.93 BEST STORE Est. PO ISSUED IBRAHIEM
TANK PROJECT
STATIONARIES
PANORAMA ENGINEERING
617 CO-0059 B-99 41383 30-Aug-18 2-Sep-18 2-Sep-18 40016610 WORK PERMIT FOR PROJECT B-99 9-Sep-18 SAR 31,428.00 SAR 35,000.00 SAR 3,572.00 PO ISSUED BELAL
CONSULTANT CO.
SUPPLY OF LAPTOP FOR MOHAMED AL EDWAN

618 CO-0059 B-99 35989 3-Sep-18 3-Sep-18 3-Sep-18 40016606 3-Sep-18 SAR 4,250.00 SAR 0.00 -SAR 4,250.00 Al Falak Electronics Equipment PO ISSUED SYED
(23075)
CO-0060 AL MAHDEYIAH SUPPLY OF DUCTILE IRON PIPES, K9 PN16

619 40430 8-Oct-18 15-Oct-18 15-Oct-18 UNDER PROCESS SYED
PROJECT (300,400,600mm DIAMETER)
SUPPLY OF DUCTILE IRON PIPES, K9 PN16

620 CO-0061 A2 PROJECT 40431 8-Oct-18 15-Oct-18 15-Oct-18 UNDER PROCESS SYED
(300,400,600, 800, 1000mm DIAMETER)
621 HEAD OFFICE-STORE DEPT. 19365 22-Mar-18 20-May-18 20-May-18

ETIHAD ATHHEEB TELECOM
40016425 SUPPLY OF INTERNET MODEM, FOR 1 YEAR 30-May-18 SAR 6,000.00 SAR 0.00 -SAR 6,000.00 PO ISSUED IBRAHIEM
COMPANY
622 CO-0052 YANBU 38507 2-Apr-18 20-May-18 20-May-18
623 HEAD OFFICE-HR DEPARTMENT 37417-37418 9-Jan-18 SUPPLY OF DRINKING WATER PR CANCELLED IBRAHIEM
MOHAMMED SAAD ALGARNI

624 STORE DEPARTMENT 40917 18-Jan-18 18-Jan-18 18-Jan-18 40016171 SUPPLY OF HP INK & CALCULATOR 15-Feb-18 SAR 2,446.00 SAR 0.00 SAR 0.00 PO ISSUED IBRAHIEM
FOR I.T Est.
EIRAD TRADING &

625 STORE DEPARTMENT 36963 28-Jan-18 28-Jan-18 28-Jan-18 40016115 DOMESTIC SHIPMENT 31-Jan-18 SAR 2,651.95 SAR 2,651.95 SAR 0.00 PO ISSUED IBRAHIEM
21
CONTRACTING CO. LTD 18-10-18
HEAD OFFICE-ESTIMATION MOHAMMED SAAD ALGARNI

626 36522 3-Feb-18 8-Feb-18 8-Feb-18 40016143 SUPPLY OF LAPTOP DELL XPS 15 13-Feb-18 SAR 4,772.00 SAR 0.00 SAR 0.00 PO ISSUED SYED
DEPARTMENT FOR I.T Est.
627 40016221 SUPPLY OF LETTER HEAD & CANVASS TRAPAULIN 11-Mar-18 SAR 2,100.00 SAR 0.00 SAR 0.00 RED INK FOR TRADING PO ISSUED IBRAHIEM
WAREHOUSE HEAD OFFICE 40923 11-Feb-18 18-Feb-18 18-Feb-18
628 40016248 SUPPLY OF HEAVY TRAPAULIN 27-Mar-18 SAR 2,880.00 SAR 0.00 SAR 0.00 PO ISSUED IBRAHIEM
TRAD.EST.
629 WAREHOUSE HEAD OFFICE 40924 11-Feb-18 18-Feb-18 18-Feb-18 SUPPLY OF BOXFILES, STAPLER PINS & BALL PENS SAR 0.00 UNDER PROCESS IBRAHIEM
630 AL HAER CAMP 35526 31-Jan-18 18-Feb-18 18-Feb-18 40016195 SUPPLY OF BLANKETS & PILLOWS 27-Feb-18 SAR 22,800.00 SAR 0.00 SAR 0.00 MANDAF AL WATNIA EST. PO ISSUED IBRAHIEM
MARJAN FACTORY FOR

631 AL HAER CAMP 35527 31-Jan-18 18-Feb-18 18-Feb-18 40016194 SUPPLY OF WATER TANK 5000 LITERS 27-Feb-18 SAR 4,410.00 SAR 0.00 SAR 0.00 PO ISSUED IBRAHIEM
FIBERGLASS CO.
632 HR DEPARTMENT 37419 18-Feb-18 18-Feb-18 18-Feb-18 SUPPLY OF DRINKING WATER PR CANCELLED IBRAHIEM
HEAD OFFICE-ESTIMATION
633 36523 14-Feb-18 21-Feb-18 21-Feb-18 40016222 SUPPLY OF PRINTER CARTRIDES 11-Mar-18 SAR 8,396.00 SAR 0.00 SAR 0.00 BEST STORE Est. PO ISSUED IBRAHIEM
DEPARTMENT
HEAD OFFICE-ESTIMATION
634 36525 19-Feb-18 28-Feb-18 28-Feb-18 40016233 SUPPLY OF COMPUTER SCREEN WITH HDMI, 24" 14-Mar-18 SAR 1,950.00 SAR 1,950.00 SAR 0.00 BEST STORE Est. PO ISSUED IBRAHIEM
DEPARTMENT
EIRAD TRADING &

635 HEAD OFFICE-HR DEPT. 36964 21-Feb-18 28-Feb-18 28-Feb-18 40016288 DOMESTIC SHIPMENT 4-Apr-18 SAR 10,427.00 SAR 10,428.00 SAR 1.00 PO ISSUED IBRAHIEM
CONTRACTING CO. LTD
SUPPLY & INSTALL RACK FOR ACHIVES STORE ALRUFOOF AL-WATANI

636 HEAD OFFICE -LABOR CAMP 37045 4-Mar-18 8-Mar-18 8-Mar-18 40016225 20-Mar-18 SAR 3,700.00 SAR 3,700.00 SAR 0.00 PO ISSUED BELAL
ROOM AT LABOR CAMP FACTORY
637 HEAD OFFICE-HR DEPT. 41276 13-Mar-18 14-Mar-18 14-Mar-18 SUPPLY & APPLY OF PEST CONTROL SAR 0.00 PR CANCELLED IBRAHIEM
HEAD OFFICE-SUPPLY CHAIN EXITING PATCH PANEL REPUNCHING &

638 41279 19-Mar-18 19-Mar-18 19-Mar-18 40016239 22-Mar-18 SAR 3,020.00 SAR 0.00 -SAR 3,020.00 Electronics Pulse Est. PO ISSUED IBRAHIEM
DEPARTMENT INSTALLATION OF NEW CABINET WITH SERVER
EIRAD TRADING &

639 HEAD OFFICE-HR DEPT. 36965 21-Mar-18 21-Mar-18 21-Mar-18 DOMESTIC SHIPMENT SAR 0.00 UNDER PROCESS IBRAHIEM
CONTRACTING CO. LTD
HEAD OFFICE-HR & REHABILITATION OF PROCUREMENT & HR

640 41277 14-Mar-18 25-Mar-18 25-Mar-18 40016265 29-Mar-18 SAR 102,810.00 SAR 0.00 -SAR 102,810.00 DAR ALSHAMA EST. PO ISSUED IBRAHIEM
PROCUREMENT DEPT. DEPARTMENT
641 HEAD OFFICE-ADMIN 35981 26-Mar-18 26-Mar-18 26-Mar-18 40016264 WORKSTATION 27-Mar-18 SAR 14,400.00 SAR 0.00 -SAR 14,400.00 Atayaf Lozan Trading EST. PO ISSUED IBRAHIEM
HEAD OFFICE-ENGINEERING SUPPLY OF SOFTWARES: AEC COLLECTION

642 35982 28-Mar-18 29-Mar-18 29-Mar-18 40016347 26-Apr-18 SAR 77,085.00 SAR 110,000.00 SAR 32,915.00 Zoofi Tech Co.Ltd PO ISSUED SYED
DEPT. NETWORK & AUTOCAD
643 HEAD OFFICE-ESTIMATION DEPT. 36526 25-Feb-18 29-Mar-18 29-Mar-18 40016278 SUPPLY OF FINE READER 14 CORPORATE 29-Mar-18 SAR 598.00 SAR 598.00 SAR 0.00 ABBYY Dubai PO ISSUED IBRAHIEM
SUPPLY OF VENTILATION & FIRE FIGHTING SYSTEM

644 SANIYA MAIN STORE 42052 13-Mar-18 1-Apr-18 1-Apr-18 & FIRE EXTINQUISER SAR 0.00 UNDER PROCESS IBRAHIEM
SUPPLY OF INK CARTRIDGE(930XL,

645 HEAD OFFICE-TECHNICAL DEPT. 36869 8-Apr-18 8-Apr-18 8-Apr-18 40016353 30-Apr-18 SAR 602.00 SAR 0.00 -SAR 602.00 BEST STORE Est. PO ISSUED IBRAHIEM
931XL,932XL,933XL)
SUPPLY OF OFFICE CHAIRS, REFRIGERATOR, & Ibrahim Mohammed Al Omery

646 HEAD OFFICE-OPERATION DEPT. 35983 5-Apr-18 8-Apr-18 8-Apr-18 40016302 9-Apr-18 SAR 2,600.00 SAR 0.00 -SAR 2,600.00 PO ISSUED IBRAHIEM
CLOTHES HANGER Sons Ltd.
647 QHSE DEPARTMENT 35984 9-Apr-18 10-Apr-18 10-Apr-18 SUPPLY OF STAMPS SAR 0.00 PURCHASED BY PETTY CASH IBRAHIEM
648 QHSE DEPARTMENT 35986 9-Apr-18 10-Apr-18 10-Apr-18 40016318 ISO RECERTIFICATION WITH THE IMS SYSTEM 12-Apr-18 SAR 144,500.00 SAR 144,500.00 SAR 0.00 BUREAU VERITAS CO. PO ISSUED IBRAHIEM
649 40016313 SUPPLY OF DELL, SCREEN (24") & PRINTER 10-Apr-18 SAR 1,430.00 SAR 1,580.00 SAR 150.00 BEST STORE Est. PO ISSUED IBRAHIEM
HEAD OFFICE-OPERATION DEPT. 36527 3-Apr-18 10-Apr-18 10-Apr-18
650 40016312 SUPPLY OF LAPTOP HP & DOCKING STATION 11-Apr-18 SAR 4,525.00 SAR 0.00 -SAR 4,525.00 Al Falak Electronics Equipment PO ISSUED SYED
651 HEAD OFFICE-HR DEPT. 37421 12-Apr-18 18-Apr-18 18-Apr-18 SUPPLY OF DRINKING WATER PR CANCELLED IBRAHIEM
EIRAD TRADING &

652 HEAD OFFICE-HR DEPT. 36967 23-Apr-18 25-Apr-18 25-Apr-18 40016364 DOMESTIC SHIPMENT 8-May-18 SAR 3,479.81 SAR 0.00 -SAR 3,479.81 PO ISSUED IBRAHIEM
CONTRACTING CO. LTD
653 40016363 8-May-18 SAR 2,400.00 SAR 0.00 -SAR 2,400.00 Atayaf Lozan Trading EST. PO ISSUED IBRAHIEM
HEAD OFFICE-ENGINEERING
42140 18-Apr-18 25-Apr-18 25-Apr-18 SUPPLY OF CABINETS
DEPT.
KASSIM AL DRIWESH SONS CO
654 40016454 13-Jun-18 SAR 3,420.00 SAR 0.00 -SAR 3,420.00 PO ISSUED IBRAHIEM
LTD.
REPUNCHING OF EXISTING CABINET &

655 HEAD OFFICE-TECHNICAL DEPT. 41282 26-Apr-18 28-Apr-18 28-Apr-18 40016354 30-Apr-18 SAR 3,250.00 SAR 0.00 -SAR 3,250.00 Electronics Pulse Est. PO ISSUED IBRAHIEM
INSTALLATION OF 9u WELL MOUNT CABINET
HEAD OFFICE-ENGINEERING SUPPLY OF 2 NOS. HP LAPTOP FOR DEPARTMENT

656 42139 15-Apr-18 29-Apr-18 29-Apr-18 40016438 4-Jun-18 SAR 15,140.00 SAR 0.00 -SAR 15,140.00 Jarir Bookstore PO ISSUED IBRAHIEM
DEPT. USE
SUPPLY OF MICROSOFT WIRELESS, KEYBOARD & 22 PR IS CANCELLED DUE TO BE 18-10-18

657 HEAD OFFICE 42228 7-May-18 7-May-18 7-May-18 SYED
MOUSE PURCHASED BY PETTY CASH
658 HEAD OFFICE 42229, & 42231 7-May-18 9-May-18 9-May-18 40016388 SUPPLY OF HP LAPTOP, KEYBOARD & MOUSE 13-May-18 SAR 8,200.00 SAR 0.00 -SAR 8,200.00 Al Falak Electronics Equipment PO ISSUED SYED
659 HEAD OFFICE 42229, & 42231 7-May-18 9-May-18 9-May-18 40016402 SUPPLY OF DELL SCREEN FOR PC 24" 17-May-18 SAR 1,300.00 SAR 0.00 -SAR 1,300.00 BEST STORE Est. PO ISSUED IBRAHIEM
Converged Generation
660 HEAD OFFICE-CEO 36229 18-Apr-18 10-May-18 10-May-18 40016389 SUPPLY OF IP CONFERENCE PHONE 13-May-18 SAR 5,200.00 SAR 0.00 -SAR 5,200.00 PO ISSUED SYED
Communications
661 HEAD OFFICE-HR DEPT. 37420 6-Mar-18 16-May-18 16-May-18 SUPPLY OF DRINKING WATER PR CANCELED IBRAHIEM
662 HEAD OFFICE-HR DEPT. 37423 13-May-18 16-May-18 16-May-18 SUPPLY OF DRINKING WATER PR CANCELED IBRAHIEM
HEAD OFFICE-
SUPPLY & INSTALLATION OF NEW OFFICE
663 HR/PROC/ENGINEERING/ESTIMA 41286 30-Apr-18 17-May-18 17-May-18 40016430 7-Jun-18 SAR 87,170.20 SAR 0.00 -SAR 87,170.20 DAR AL SHAMA EST. PO ISSUED IBRAHIEM
(PANDATI OFFICES & H.O. BLDG)
TION DEPTS.
664 HEAD OFFICE-SAFETY OFFICER 41287 17-May-18 17-May-18 17-May-18 SUPPLY OF SAFETY SHOES FOR SAFTY OFFICER UNDER PROCESS IBRAHIEM
665 HEAD OFFICE-MAIN STORE 26175 27-Mar-18 20-May-18 20-May-18 SUPPLY OF INTERNET MODEM UNDER PROCESS IBRAHIEM
EIRAD TRADING & CONT. CO.

666 HEAD OFFICE-HR DEPT. 36968 22-May-18 23-May-18 23-May-18 40016439 DOMESTIC & INTERNATIONAL SHIPMENT 31-May-18 SAR 3,449.26 SAR 0.00 -SAR 3,449.26 PO ISSUED IBRAHIEM
LTD
HEAD OFFICE-TENDER & PR CANCELLED TO BE

667 36380-36381 29-Apr-18 23-May-18 23-May-18 SUPPLY OF OFFICE STATIONARIES IBRAHIEM
ESTIMATION DEPT. PURCHASED BY PETTY CASH
ARAB COMPANY FOR
SOIL INVESTIGATION IN PROJECT IN
668 HEAD OFFICE-ESTIMATION DEPT. 36382 31-May-18 31-May-18 31-May-18 40016449 7-Jun-18 SAR 26,460.00 SAR 0.00 -SAR 26,460.00 LABORATORIES & SOIL PO ISSUED BELAL
DAMMAM(TENDER)
INVESTIGATION
SUPPLY OF POTABLE WATER FOR THE MONTH OF
669 HEAD OFFICE-HR DEPT. 36960 10-Dec-17 12-Jun-18 12-Jun-18 40016457 12-Jun-18 SAR 183,600.00 SAR 0.00 -SAR 183,600.00 SULIMAN FALEH AL ANAZY EST PO ISSUED IBRAHIEM
DECEMEBER 2017
EXTENSION OF 6 MONTHS FOR LICENSE OF CANDY

670 HEAD OFFICE-ESTIMATION DEPT. 36385 12-Jun-18 2-Jul-18 2-Jul-18 PR CANCELLED IBRAHIEM
SOFTWARE
EIRAD TRADING &

671 HEAD OFFICE-HR DEPT. 36969, & 36970 3-Jul-18 3-Jul-18 3-Jul-18 40016522 DOMESTIC & INTERNATIONAL SHIPMENT 25-Jul-18 SAR 5,504.73 SAR 0.00 -SAR 5,504.73 PO ISSUED IBRAHIEM
CONTRACTING CO. LTD
672 HEAD OFFICE-STORE DEPT. 42255-42256, 42252 28-Jun-18 4-Jul-18 4-Jul-18 40016536 SUPPLY OF OFFICE STATIONARIES 25-Jul-18 SAR 5,283.50 SAR 0.00 -SAR 5,283.50 BEST STORE Est. PO ISSUED IBRAHIEM
SUPPLY OF PRINTING BOOK FOR RECEIVING & HAMAD ALTHOGAN PRINTING

673 HEAD OFFICE-STORE DEPT. 42256 28-Jun-18 4-Jul-18 4-Jul-18 40016535 26-Jul-18 SAR 4,000.00 SAR 0.00 -SAR 4,000.00 PO ISSUED IBRAHIEM
ISSUING PRESS
SUPPLY & INSTALL OF WORKSTATION FOR KASSIM AL DRIWESH SONS CO

674 HEAD OFFICE-FINANCE DEPT. 36597 10-Jul-18 12-Jul-18 12-Jul-18 40016490 12-Jul-18 SAR 9,000.00 SAR 0.00 -SAR 9,000.00 PO ISSUED IBRAHIEM
FINANCE LTD.
SUPPLY OF 1 COPY MACHINE CANNON ADVANCE SALEH ABDULLAH SEIARY

675 HEAD OFFICE-ESTIMATION DEPT. 36387 11-Jul-18 12-Jul-18 12-Jul-18 40016576 14-Aug-18 SAR 37,200.00 SAR 39,900.00 SAR 2,700.00 PO ISSUED BELAL
C5500,SERIES 2 TRADING EST.
SUPPLY OF DELL MONITOR(24") HP PRINTER, & HP PR CANCELLED NEED ASSET

676 HEAD OFFICE-FINANCE DEPT. 42235 9-Jul-18 12-Jul-18 12-Jul-18 IBRAHIEM
LAPTOP CODE RETURN TO ALI IT
677 HEAD OFFICE-TECHNICAL DEPT. 36601-36603 17-Jul-18 17-Jul-18 17-Jul-18 SUPPLY OF OFFICE STATIONARIES
40016639 18-Sep-18 SAR 9,065.00 SAR 0.00 -SAR 9,065.00 BEST STORE Est. PO ISSUED IBRAHIEM
HEAD OFFICE-ESTIMATION &
678 36389-36390 10-Sep-18 11-Sep-18 11-Sep-18 SUPPLY OF OFFICE STATIONARIES
TENDER DEPT.
SUPPLY OF MICROSOFT WIRELESS, KEYBOARD &

679 HEAD OFFICE-QHSE DEPT. 42240 31-Jul-18 1-Aug-18 1-Aug-18 UNDER PROCESS SYED
MOUSE
680 HEAD OFFICE-COO OFFICE 42236 19-Jul-18 1-Aug-18 1-Aug-18 40016577 SUPPLY OF PRINTER LASER JET 15-Aug-18 SAR 780.00 SAR 780.00 SAR 0.00 BEST STORE Est. PO ISSUED SYED
Converged Generation
681 HEAD OFFICE-COO OFFICE 42238 29-Jul-18 1-Aug-18 1-Aug-18 40016555 SUPPLY OF IP CONFERENCE PHONE 5-Aug-18 SAR 4,350.00 SAR 0.00 -SAR 4,350.00 PO ISSUED SYED
Communications
EIRAD TRADING &

682 HEAD OFFICE-HR DEPT. 42268 14-Aug-18 28-Aug-18 28-Aug-18 40016593 DOMESTIC SHIPMENT 15-Aug-18 SAR 3,763.58 SAR 3,763.58 SAR 0.00 PO ISSUED SYED
CONTRACTING CO. LTD
HEAD OFFICE-PROCUREMENT
683 42237 & 41297 29-Aug-18 29-Aug-18 29-Aug-18 40016600 SUPPLY OF 2 HP LAPTOP 2-Sep-18 SAR 8,500.00 SAR 0.00 -SAR 8,500.00
DEPT.
Al Falak Electronics Equipment PO ISSUED SYED
SUPPLY OF LAPTOP HP FOR ENGR. MOHMED
684 HEAD OFFICE-PMO DEPT. 41295 6-Sep-18 9-Sep-18 9-Sep-18 40016618 11-Sep-18 SAR 4,250.00 SAR 0.00 -SAR 4,250.00
SHERBY
HEAD OFFICE-ESTIMATION & SUPPLY OF ABBY SOFTWARE(CONVERT TO PDF TO

685 36375 10-Sep-18 11-Sep-18 11-Sep-18 40016640 1-Oct-18 SAR 2,242.50 SAR 0.00 -SAR 2,242.50 ABBYY Dubai PO ISSUED SYED
TENDER DEPT. EXCELL)
686 HEAD OFFICE-TECHNICAL DEPT. 36606 16-Sep-18 16-Sep-18 16-Sep-18 XEROX INVOICE UNDER PROCESS IBRAHIEM
HEAD OFFICE-ENGINEERING MOHAMMED SAAD ALGARNI

687 42144 10-Sep-18 18-Sep-18 18-Sep-18 40016638 SUPPLY OF HP COMPUTER, DELL MONITORS, 17-Sep-18 SAR 57,800.00 SAR 0.00 -SAR 57,800.00 PO ISSUED SYED
DEPT. FOR I.T Est.
HEAD OFFICE-ENGINEERING SUPPLY OF HP INK CARTRIDGE & A0 SIZE XEROX

688 36607 25-Sep-18 25-Sep-18 25-Sep-18 UNDER PROCESS IBRAHIEM
DEPT. WHITE FORMAT
23 18-10-18
689 HEAD OFFICE SAP - 00360 18-Sep-18 27-Sep-18 27-Sep-18 SUPPLY OF ROUTER 4G FOR MARK TAYLOR UNDER PROCESS IBRAHIEM
690 HEAD OFFICE-HR DEPT. 40478 29-Sep-18 30-Sep-18 30-Sep-18 DOMESTIC SHIPMENT UNDER PROCESS IBRAHIEM
HEAD OFFICE-BUSSINES
691 42242 2-Oct-18 SUPPLY OF HP LAPTOP
DEVELOPER PR GIVEN TO M. EL HAJJ FOR
SYED
ASSET CODE & SIGNATURE
692 HEAD OFFICE-QSHE 42241 2-Oct-18 SUPPLY OF HP LAPTOP
SUPPLY OF CANNON COPY MACHINE IR 25252

693 HEAD OFFICE 40526 14-Oct-18 14-Oct-18 14-Oct-18 UNDER PROCESS IBRAHIEM
(TCC, ADMIN, WAREHOUSE, & FINANCE)
694 AZIZIA WORKSHOP 22536 8-Nov-17 14-Jan-18 14-Jan-18 40016150 SUPPLIER INVOICE FORSPARE PARTS (HYUNDAI) 13-Feb-18 SAR 5,557.50 SAR 35,000.00 SAR 29,442.50 RAWASI TRADING EST. PO ISSUED IBRAHIEM
695 EQUIPMENT DEPARTMENT EQ-452 10-Dec-17 14-Jan-18 14-Jan-18 40016155 SUPPLY OF SPARE PARTS: GEAR SELECTOR 14-Feb-18 SAR 2,812.00 SAR 157,500.00 SAR 154,688.00 ALIYAT AL DIESEL LTD PO ISSUED IBRAHIEM
696 EQUIPMENT DEPARTMENT EQ-453 24-Dec-17 14-Jan-18 14-Jan-18 40016128 MACHINE SHOP WORK 14-Feb-18 SAR 2,210.00 SAR 30,000.00 SAR 27,790.00 NAJD MACHINE SHOP PO ISSUED IBRAHIEM
697 EQUIPMENT DEPARTMENT 38879 30-Dec-17 14-Jan-18 14-Jan-18 40016121 SUPPLY OF SPARE PARTS: WATER TANKER -5 14-Feb-18 SAR 4,690.00 SAR 157,500.00 SAR 152,810.00 KHALID AIZA AL BIZAILY EST PO ISSUED IBRAHIEM
698 EQUIPMENT DEPARTMENT 22498 20-Dec-17 14-Jan-18 14-Jan-18 40016151 SUPPLY OF SPARE PARTS : PU 189 13-Feb-18 SAR 4,547.00 SAR 157,500.00 SAR 152,953.00 ALISSA UNIVERSAL MOTORS PO ISSUED IBRAHIEM
699 EQUIPMENT DEPARTMENT 22538 27-Dec-17 14-Jan-18 14-Jan-18 40016152 SUPPLY OF SPARE PARTS: PU 222 13-Feb-18 SAR 7,145.00 SAR 157,500.00 SAR 150,355.00 ALISSA UNIVERSAL MOTORS PO ISSUED IBRAHIEM
700 EQUIPMENT DEPARTMENT 37509 7-Jan-18 14-Jan-18 14-Jan-18 40016097 REPAIRING OF BREAKER 25-Jan-18 SAR 66,495.00 SAR 157,500.00 SAR 91,005.00 A. Abunayyan Trading Corp. PO ISSUED IBRAHIEM
SUPPLY OF SPARE PARTS FOR (JP-10) TOYOTA MUNIF ALNAHDI GROUP

701 EQUIPMENT DEPARTMENT 22537 27-Nov-17 18-Jan-18 18-Jan-18 40016149 13-Feb-18 SAR 8,500.00 SAR 35,000.00 SAR 26,500.00 PO ISSUED IBRAHIEM
PRADO COMMERCIAL HOLDING
SUPPLY OF SPARE PARTS FOR DY-52 (HONDA

702 EQUIPMENT DEPARTMENT 34569 21-Jan-18 23-Jan-18 23-Jan-18 40016156 14-Feb-18 SAR 26,000.00 SAR 157,500.00 SAR 131,500.00 ABDULLAH HASHIM CO.LTD PO ISSUED IBRAHIEM
ENGINE)
SUPPLY OF SPARE PARTS FOR DY-52 (AIR ABDULLAH AL BRAIDY

703 EQUIPMENT DEPARTMENT 34568 21-Jan-18 23-Jan-18 23-Jan-18 40016157 14-Feb-18 SAR 2,800.00 SAR 157,500.00 SAR 154,700.00 PO ISSUED IBRAHIEM
COMPRESSOR) TRADING EST.
Zahid Tractor & Heavy

704 EQUIPMENT DEPARTMENT 41203 21-Jan-18 23-Jan-18 23-Jan-18 40016119 SUPPLY OF ENGINE OIL 25-Feb-18 SAR 6,474.00 SAR 82,685.47 SAR 76,211.47 PO ISSUED IBRAHIEM
Machinery Co.
QASEM SALEEM MOHAMMED

705 EQUIPMENT DEPARTMENT 37510 11-Jan-18 28-Jan-18 28-Jan-18 40016228 MANUFACTURING OF WATER TANK 13-Mar-18 SAR 15,000.00 SAR 54,643.00 SAR 39,643.00 PO ISSUED IBRAHIEM
ALATWI
FAHD I. AL-OBAID Trd Co. For

706 EQUIPMENT DEPARTMENT 34570 25-Jan-18 28-Jan-18 28-Jan-18 40016127 SUPPLY OF SPARE PART OF ALL EXCAVATOR 31-Jan-18 SAR 7,600.00 SAR 30,000.00 SAR 22,400.00 PO ISSUED IBRAHIEM
Hydrauic
PR ON HOLD & RETURNED

707 EQUIPMENT DEPARTMENT 41204 25-Jan-18 28-Jan-18 28-Jan-18 SUPPLY OF HYDRAULIC OIL IBRAHIEM
TO ORIGINATOR
WISAM ALSHAMAL HYDRULICS

708 EQUIPMENT DEPARTMENT 34572 & 34574 2-Feb-18 6-Feb-18 6-Feb-18 40016183 SUPPLY OF SPARE PARTS FOR TC-16 & TC 23 28-Feb-18 SAR 3,700.00 SAR 35,000.00 SAR 31,300.00 PO ISSUED IBRAHIEM
CENTER.
GHAZI ABDULLAH ALATTAS

709 EQUIPMENT DEPARTMENT 34571 28-Jan-18 6-Feb-18 6-Feb-18 40016197 SUPPLY OF SPARE PARTS FOR: DY-52 1-Mar-18 SAR 3,000.00 SAR 35,000.00 SAR 32,000.00 PO ISSUED IBRAHIEM
AND SONS TRADING
AL SAIF CENTER FOR DIESEL

710 EQUIPMENT DEPARTMENT EQ-456 25-Jan-18 12-Feb-18 12-Feb-18 40016245 FUEL PUMP REPAIR INVOICE 25-Mar-18 SAR 1,840.00 SAR 30,000.00 SAR 28,160.00 PO ISSUED IBRAHIEM
PUMP
711 EQUIPMENT DEPARTMENT EQ-457 25-Jan-18 12-Feb-18 12-Feb-18 40016247 RADIATOR REPAIR INVOICE 25-Mar-18 SAR 750.00 SAR 30,000.00 SAR 29,250.00 AL-SAIF COOL TECH. PO ISSUED IBRAHIEM
712 EQUIPMENT AL QASSIM 41210 6-Feb-18 18-Feb-18 18-Feb-18 40016184 SUPPLY OF ELASTIC JOINT 13-Mar-18 SAR 29,000.00 SAR 157,500.00 SAR 128,500.00 TESMEC SAUDI ARABIA CO. PO ISSUED IBRAHIEM
713 EQUIPMENT DEPT. C0-57 41209 4-Feb-18 21-Feb-18 21-Feb-18 40016271 SUPPLY OF STOCKS OF MATERIALS(6 MONTHS) 29-Mar-18 SAR 227,948.00 SAR 300,000.00 SAR 72,052.00 ARABIAN AUTO AGENCY PO ISSUED IBRAHIEM
ALI AHMED AL-SHEMARE For

714 EQUIPMENT DEPT. C0-56 41214, & 41209 18-Feb-18 21-Feb-18 21-Feb-18 40016316 SUPPLY OF STOCKS OF BATTERIES (4 MONTHS) 12-Apr-18 SAR 1,493,435.00 SAR 2,300,000.00 SAR 806,565.00 PO ISSUED IBRAHIEM
Trad. Est.
715 EQUIPMENT DEPT. 41218 26-Feb-18 28-Feb-18 28-Feb-18 40016217 SUPPLY OF DIESEL (520 000 LIT) 26-Mar-18 SAR 260,780.00 SAR 0.00 -SAR 260,780.00 First Energy Contractors Est PO ISSUED IBRAHIEM
716 EQUIPMENT DEPT. 41220 26-Feb-18 28-Feb-18 28-Feb-18 40016216 SUPPLY OF DIESEL (520 000 LIT) 6-Mar-18 SAR 244,400.00 SAR 0.00 -SAR 244,400.00 AL JERI TRADING EST. PO ISSUED IBRAHIEM
717 EQUIPMENT DEPT. 41221 26-Feb-18 28-Feb-18 28-Feb-18 40016219 SUPPLY OF DIESEL (520 000 LIT) 13-Mar-18 SAR 244,400.00 SAR 0.00 -SAR 244,400.00 NAFT SERVICES CO PO ISSUED IBRAHIEM
TASHELAT MARKETING CO.

718 EQUIPMENT DEPT. 41217 20-Feb-18 28-Feb-18 28-Feb-18 40016214 SUPPLY OF DIESEL FOR 6 MONTHS 5-Mar-18 SAR 705,000.00 SAR 0.00 -SAR 705,000.00 PO ISSUED IBRAHIEM
LTD.
ABDULRAHMAN ZEDAN
719 40016249 SUPPLY OF SPARE PARTS 25-Mar-18 SAR 4,050.00 SAR 29,250.00 SAR 25,200.00 PO ISSUED IBRAHIEM
GROUP
EQUIPMENT DEPT. 34573 5-Feb-18 1-Mar-18 1-Mar-18
ABDULRAHMAN ZEDAN
720 40016250 SUPPLY OF SPARE PARTS 25-Mar-18 SAR 1,880.00 SAR 25,000.00 SAR 23,120.00 PO ISSUED IBRAHIEM
GROUP
24 18-10-18
721 EQUIPMENT DEPT. 41215 19-Feb-18 1-Mar-18 1-Mar-18 40016260 SUPPLY OF SAFETY STICKERS FOR ALL EQUIPMENTS 2-Apr-18 SAR 10,000.00 SAR 12,250.00 SAR 2,250.00 AL-ARAGA TRADING EST. PO ISSUED IBRAHIEM

722 EQUIPMENT DEPT. 34575 14-Feb-18 1-Mar-18 1-Mar-18 40016251 SUPPLY OF SPARE PARTS FOR ML-68 25-Mar-18 SAR 2,400.00 SAR 23,320.00 SAR 20,920.00 PO ISSUED IBRAHIEM
CENTER.
SUPPLY OF SPARE PARTS & REPAIRING OF JACK

723 EQUIPMENT DEPT. 41222 28-Feb-18 13-Mar-18 13-Mar-18 40016276 3-Apr-18 SAR 76,860.00 SAR 157,500.00 SAR 80,640.00 A. Abunayyan Trading Corp. PO ISSUED IBRAHIEM
HAMMER
REPAIR OF HYDRAULICS & REPAIR OF HYDRAULICS WISAM ALSHAMAL HYDRULICS

724 EQUIPMENT DEPT. 37433, & 22500 28-Feb-18 13-Mar-18 13-Mar-18 40016298 10-Apr-18 SAR 10,000.00 SAR 20,920.00 SAR 10,920.00 PO ISSUED IBRAHIEM
PUMPS FOR EX-82 CENTER.

725 EQUIPMENT DEPT. 37432 22-Feb-18 13-Mar-18 13-Mar-18 40016252 SUPPLY OF SPARE PARTS 25-Mar-18 SAR 8,900.00 SAR 12,500.00 SAR 3,600.00 PO ISSUED IBRAHIEM
AL-QAHTANI
726 EQUIPMENT DEPT. 37431 22-Feb-18 13-Mar-18 13-Mar-18 40016253 SUPPLY OF SPARE PARTS 25-Mar-18 SAR 5,800.00 SAR 12,250.00 SAR 6,450.00 AL-ARAGA TRADING EST. PO ISSUED IBRAHIEM
727 EQUIPMENT DEPT. 37506 5-Dec-17 13-Mar-18 13-Mar-18 SUPPLY OF SPARE PARTS FOR TC-40 SAR 0.00 PR CANCELLED IBRAHIEM

728 EQUIPMENT DEPT. 41219 26-Feb-18 13-Mar-18 13-Mar-18 40016214 SUPPLY OF DEISEL (1,500,000 LITERS) 5-Mar-18 SAR 705,000.00 SAR 0.00 -SAR 705,000.00 PO ISSUED IBRAHIEM
LTD.

729 EQUIPMENT DEPT- QASSIM 13-3-2018 13-Mar-18 15-Mar-18 15-Mar-18 40016284 SUPPLY OF DIESEL (463500 LITERS) 8-Apr-18 SAR 254,295.00 SAR 205,000.00 -SAR 49,295.00 PO ISSUED IBRAHIEM
PETROLEUM SERVICE

730 EQUIPMENT DEPT. 37434 12-Mar-18 1-Apr-18 1-Apr-18 40016323 SUPPLY OF SPARE PARTS FOR TC-19 17-Apr-18 SAR 3,100.00 SAR 10,920.00 SAR 7,820.00 PO ISSUED IBRAHIEM
CENTER.
6 MONTHS RENTAL FEES FOR 8 CARS & Abdulrahman Mohamed

731 EQUIPMENT DEPT. 41280 3-Apr-18 8-Apr-18 8-Apr-18 40016304 10-Apr-18 SAR 136,000.00 SAR 157,500.00 SAR 21,500.00 PO ISSUED IBRAHIEM
INSURANCE DEPOSIT Abdulrahman
732 EQUIPMENT DEPT. 41225 25-Mar-18 19-Apr-18 19-Apr-18 SUPPLY OF STOCK FILTER SAR 0.00 UNDER PROCESS IBRAHIEM
733 AZIZIA WORKSHOP 26141 22-Mar-18 19-Apr-18 19-Apr-18 REPAIRING OF TRUCK CRANE TC-30
40016365 10-May-18 SAR 11,000.00 SAR 30,000.00 SAR 19,000.00 PO ISSUED IBRAHIEM
CENTER.
734 AZIZIA WORKSHOP 26142 22-Mar-18 19-Apr-18 19-Apr-18 REPAIRING OF BACKHOE LOADER BH-05
735 EQUIPMENT DEPT. 42076 10-Apr-18 19-Apr-18 19-Apr-18 40016415 SUPPLY OF STOCK OIL FOR 8 MONTHS 30-May-18 SAR 645,795.00 SAR 661,480.00 SAR 15,685.00 PETROMIN CORPORATION PO ISSUED IBRAHIEM

736 EQUIPMENT AL QASSIM EQ-002 2-Jan-18 19-Apr-18 19-Apr-18 40016345 SUPPLY OF PETROL 95 25-Apr-18 SAR 836.40 SAR 1,000.00 SAR 163.60 PO ISSUED IBRAHIEM
PETROLEUM SERVICE
737 EQUIPMENT AL QASSIM EQ-458 3-Oct-17 19-Apr-18 19-Apr-18 40016366 MACHINE WORKSHOP 10-May-18 SAR 2,130.00 SAR 19,000.00 SAR 16,870.00 NAJD MACHINE SHOP PO ISSUED IBRAHIEM
738 EQUIPMENT AL QASSIM EQ-461 17-Apr-18 14-May-18 14-May-18 40016419 WORKSHOP WORK: RADIATOR WORK 23-May-18 SAR 2,250.00 SAR 3,500.00 SAR 1,250.00 AL SAIF COOL TECH PO ISSUED IBRAHIEM
739 AZIZIA WORKSHOP 26143 24-Apr-18 14-May-18 14-May-18 40016418 SUPPLY OF SPARE PARTS FOR PU -222 23-May-18 SAR 4,445.28 SAR 7,500.00 SAR 3,054.72 ALISSA UNIVERSAL MOTORS PO ISSUED IBRAHIEM
SUPPLY OF AIRCONDITION UNITS FOR NEW AL MAJEL FOR HOME

740 EQUIPMENT DEPT. 42084 23-May-18 29-May-18 29-May-18 40016458 24-Jun-18 SAR 24,100.00 SAR 30,000.00 SAR 5,900.00 PO ISSUED IBRAHIEM
WORKSHOP FOR EQUIPMENT DEPARTMENT APPLIIANCES
SUPPLY & INSTALLATION OF CANNON IRC, 3025 MOHAMMED SAAD ALGARNI

741 EQUIPMENT DEPT. 42080 20-May-18 30-May-18 30-May-18 40016530 25-Jul-18 SAR 14,260.00 SAR 30,000.00 SAR 15,740.00 PO ISSUED IBRAHIEM
MACHINE WITH FEEDER FOR I.T Est.
742 EQUIPMENT DEPT. 41207 1-Feb-18 3-Jun-18 3-Jun-18 MATERIAL STOCK (AL HAIER PROJECT) PR CANCELLED IBRAHIEM
743 EQUIPMENT DEPT. 42087 4-Jun-18 SUPPLY OF CABINETS(6PCS) PO ISSUED IBRAHIEM
744 EQUIPMENT DEPT. EQ-460 17-Apr-18 21-Jun-18 21-Jun-18 40016627 MACHINE WORK SHOP: FUEL PUMP WORKS 18-Sep-18 SAR 1,586.00 SAR 35,000.00 SAR 33,414.00 AL SAIF FOR DIESEL PUMP PO ISSUED IBRAHIEM
WAQAS ALTAF HUSSAIN

745 EQUIPMENT DEPT. 42085 24-May-18 21-Jun-18 21-Jun-18 140016469 SUPPLY OF SPARE PART FOR: TC 28 24-Jun-18 SAR 14,000.00 SAR 7,500.00 -SAR 6,500.00 PO ISSUED IBRAHIEM
REPAIRING CENTER
746 15-May-18 21-Jun-18 21-Jun-18 MACHINE WORK SHOP INVOICE IBRAHIEM

EQUIPMENT DEPT. EQ-459 40016631 18-Sep-18 SAR 1,910.00 SAR 33,335.00 SAR 31,425.00 NAJD MACHINE SHOP PO ISSUED
747 17-Apr-18 1-Jul-18 1-Jul-18 MACHINE WORK SHOP INVOICE IBRAHIEM
EQUIPMENT DEPT. (AL HAIER ALI AHMED AL-SHEMARE For

748 42077 16-Apr-18 2-Jul-18 2-Jul-18 40016524 SUPPLY OF TIRES, & RIMS 25-Jul-18 SAR 7,220.00 SAR 10,300.00 SAR 3,080.00 PO ISSUED IBRAHIEM
PROJECT) Trad. Est.
749 EQUIPMENT DEPT. 42090 1-Jul-18 3-Jul-18 3-Jul-18 40016482 SUPPLY OF SPARE PARTS: TR O4 18-Jul-18 SAR 2,161,074.11 SAR 2,440,336.00 SAR 279,261.89 TESMEC SAUDI ARABIA CO. PO ISSUED IBRAHIEM
ABDUL RAHMAN ZEDAN

750 EQUIPMENT DEPT. 42093 2-Jul-18 11-Jul-18 11-Jul-18 40016523 REPAIRING OF HEAVY EQUIPMENT 27-Jul-18 SAR 3,800.00 SAR 6,800.00 SAR 3,000.00 PO ISSUED IBRAHIEM
GROUP
WORKSHOP WORKS: REPAIR OF MOTOR &

751 MECH. MAINTENANCE DEPT. 76628 2-Jul-18 11-Jul-18 11-Jul-18 UNDER PROCESS IBRAHIEM
KAWASAKI PUMP
752 EQUIPMENT DEPT. CO-0056 42081 23-May-18 18-Jul-18 18-Jul-18 40016518 25-Jul-18 SAR 32,300.00 SAR 0.00 -SAR 32,300.00 TUV SUD MIDDLE EAST LLC
TECHNICAL INSPECTION & CERTIFICATION FOR
PO ISSUED SYED
EQUIPMENTS & OPERATORS
25 18-10-18
753 EQUIPMENT DEPT. CO-0057 42083 22-May-18 18-Jul-18 18-Jul-18 40016517 25-Jul-18 SAR 13,450.00 SAR 0.00 -SAR 13,450.00 TUV SUD MIDDLE EAST LLC
EQUIPMENT DEPT. AL YASMIN

754 42086 3-Jun-18 19-Jul-18 19-Jul-18 SUPPLY OF INTERNET MODEM FOR 1 YEAR
WAREHOUSE ETIHAD ATHHEEB TELECOM
40016533 26-Jul-18 SAR 3,000.00 SAR 0.00 -SAR 3,000.00 PO ISSUED IBRAHIEM
COMPANY
EQUIPMENT DEPT. NEW
755 42097 19-Jul-18 25-Jul-18 25-Jul-18 SUPPLY OF INTERNET MODEM
CENTRAL WAREHOUSE
EQUIPMENT DEPT. NEW SUPPLY OF SMART FILTRATION ST CAR, DIESEL,

756 42100 24-Jul-18 29-Jul-18 29-Jul-18 40016539 30-Jul-18 SAR 14,624.99 SAR 18,000.00 SAR 3,375.01 SALEH ALI AL REFAI EST. PO ISSUED SYED
CENTRAL WAREHOUSE HYDRAULIC OILS
CENTRAL WORKSHOP-FLEET SUPPLY OF INTERNET WORK SYSTEM & SPARE

757 42302 31-Jul-18 1-Aug-18 1-Aug-18 40016564 28-Aug-18 SAR 47,815.24 SAR 55,000.00 SAR 7,184.76 Electronics Pulse Est. PO ISSUED SYED
DEPT. PARTS
CENTRAL WORKSHOP-FLEET SUPPLY OF MODEM INTERNET FOR WORKSHOP

758 38675 24-Jun-18 1-Aug-18 1-Aug-18 UNDER PROCESS SYED
DEPT. OFFICE
759 EQUIPMENT DEPT. AL HAIER 42301 31-Jul-18 5-Aug-18 5-Aug-18 40016559 SUPPLY OF HYDRAULIC PUMPS 8-Aug-18 SAR 8,125.00 SAR 8,125.00 SAR 0.00 ALIYAT AL DIESEL LTD PO ISSUED GILBERT
760 EQUIPMENT DEPT. AL HAIER 42305 12-Aug-18 16-Aug-18 16-Aug-18 SUPPLY OF SPARE PARTS FOR TC-21 UNDER PROCESS IBRAHIEM
761 EQUIPMENT DEPT. 37436 28-Aug-18 30-Aug-18 30-Aug-18 SUPPLY OF SPARE PARTS FOR EG-05 ON HOLD SYED
762 EQUIPMENT DEPT. 37438 28-Aug-18 30-Aug-18 30-Aug-18 40016603 SUPPLY OF SPARE PARTS FOR DT-93 4-Sep-18 SAR 1,816.00 SAR 2,250.00 SAR 434.00 WALLAN TRADING CO PO ISSUED SYED
SUPPLY OF SPARE PARTS FOR WL-42 (RADIATOR

763 EQUIPMENT DEPT. 37439 28-Aug-18 30-Aug-18 30-Aug-18 40016605 3-Sep-18 SAR 3,600.00 SAR 3,600.00 SAR 0.00 ALIYAT AL DIESEL LTD PO ISSUED GILBERT
REPLACEMENT)
764 EQUIPMENT DEPT. 37440 28-Aug-18 30-Aug-18 30-Aug-18 40016602 SUPPLY OF SPARE PARTS FOR ML-68 & ML-70) 4-Sep-18 SAR 3,480.00 SAR 4,500.00 SAR 1,020.00 AL RAJHI HYDRAULICS CENTER PO ISSUED SYED
765 40016604 5-Sep-18 SAR 235,000.00 SAR 235,000.00 SAR 0.00

FLEET DEPARTMENT 42312 2-Sep-18 2-Sep-18 2-Sep-18 SUPPLY OF DIESEL PO ISSUED SYED
LTD.
766 40016601 5-Sep-18 SAR 235,000.00 SAR 235,000.00 SAR 0.00

767 FLEET DEPARTMENT 42315 4-Sep-18 4-Sep-18 4-Sep-18 40016614 SUPPLY OF SPARE PARTS FOR TRENCHER 9-Sep-18 SAR 26,374.65 SAR 157,500.00 SAR 131,125.35 PO ISSUED IBRAHIEM
Machinery Co.
26 18-10-18
768 FLEET DEPARTMENT 42314 4-Sep-18 4-Sep-18 4-Sep-18 SUPPLY OF SPARE PARTS FOR PRADO JEEP UNDER PROCESS IBRAHIEM
769 FLEET DEPARTMENT 42308 26-Aug-18 4-Sep-18 4-Sep-18 40016615 SUPPLY OF SPARE PARTS FOR BMW SC-04 9-Sep-18 SAR 4,830.00 SAR 129,806.00 SAR 124,976.00 AL WAN AL ARABIA PO ISSUED IBRAHIEM
770 EQUIPMENT DEPT. 42099 19-Jul-18 4-Sep-18 4-Sep-18 TRUCK WITH HYDRAULICS 150 TON, LOWBED ON HOLD IBRAHIEM
NEW CENTRAL WAREHOUSE

771 42303 2-Aug-18 6-Sep-18 6-Sep-18 REPAIR OF SPARE PARTS ON HOLD IBRAHIEM
(FLEET DEPT.)
NEW CENTRAL WAREHOUSE

772 42306 2-Aug-18 6-Sep-18 6-Sep-18 SUPPLY OF SPARE PARTS FOR LOW BED REPAIRING ON HOLD IBRAHIEM
(FLEET DEPT.)
773 FLEET DEPARTMENT 42304 8-Aug-18 6-Sep-18 6-Sep-18 40016632 SUPPLY OF CHESIL FOR EXCAVATOR 18-Sep-18 SAR 16,500.00 SAR 30,000.00 SAR 13,500.00 A. Abunayyan Trading Corp. PO ISSUED IBRAHIEM

774 FLEET DEPARTMENT 42316 9-Sep-18 10-Sep-18 10-Sep-18 40016634 SUPPLY OF SPARE PARTS FOR TRENCHER 18-Sep-18 SAR 8,791.55 SAR 131,126.00 SAR 122,334.45 PO ISSUED IBRAHIEM
Machinery Co.
MANUFACTURING OF NEW GEAR & BEARING FOR

775 EQUIPMENT DEPT. 42317 19-Sep-18 1-Oct-18 1-Oct-18 UNDER PROCESS IBRAHIEM
TC-20
776 EQUIPMENT DEPT. 37442 3-Oct-18 4-Oct-18 4-Oct-18 SUPPLY OF COOLER OIL FOR ML-80 UNDER PROCESS IBRAHIEM
777 EQUIPMENT DEPT. 37441 1-Oct-18 4-Oct-18 4-Oct-18 WORKSHOP REPAIR FOR EX-84 UNDER PROCESS IBRAHIEM
778 EQUIPMENT DEPT. 37435 28-Aug-18 11-Oct-18 11-Oct-18 SUPPLY OF SPARE PARTS FOR ML-68 UNDER PROCESS IBRAHIEM
779 EQUIPMENT DEPT. 42307 26-Aug-18 11-Oct-18 11-Oct-18 SUPPLY OF SPARE PARTS FOR SC-20 UNDER PROCESS IBRAHIEM

780 FLEET DEPARTMENT 42318 10-Oct-18 11-Oct-18 11-Oct-18 40016696 SUPPLY OF DIESEL FOR ALL PROJECTS 17-Oct-18 SAR 235,000.00 SAR 235,000.00 SAR 0.00 PO ISSUED IBRAHIEM
LTD.

781 FLEET DEPARTMENT 41306 11-Oct-18 14-Oct-18 14-Oct-18 40016684 SUPPLY OF SPARE PARTS OF BH 25 15-Oct-18 SAR 3,000.00 SAR 14,500.00 SAR 11,500.00 PO ISSUED IBRAHIEM
Machinery Co.
782 FLEET DEPARTMENT 42319 15-Oct-18 15-Oct-18 15-Oct-18 SUPPLY OF BATTERY 70 AMPS UNDER PROCESS IBRAHIEM
Total of PO VALUE SAR 178,425,401.07
Total of STCL Budget SAR 209,783,570.54
Total of Saving Amount SAR 31,358,169.47
Percentage(%) of STCL Budget Saved 14.95%
27 18-10-18

6.2. Procurement Plan

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SAUDI TUMPANE COMPANY LTD.

SAP PR Issued Supply Chain P.O. ISSUING Procurement

CO-0018 YANBU LIFTING CONSULTANT FEES FOR MICRO STATION

AL HARAFI & PARTNERS CO.For

PR ON HOLD & RETURNED

WARDAT AL-MANAR FOR

SUPPLY OF SS BOLTS, TYPE 304, M45x200 WITH NAIF FAHAD AL-TURKI

SUBCONTRACTOR WORKS: EXCAVATION & SPECIAL CATEGORY FOR

RENTAL OF CRAWLER CRANE, 50 TONS FOR 15 THRUSTBORING

WARDAT AL-MANAR FOR

SUPPLY OF FLANGE PIPE WITH PUDDLE, 200mm

SUPPLY OF VIKING JOHNSON COUPLING, 200mm

CO-0027 AL SULFY SEWERAGE

CO-0028 BURAIDAH SEAWAGE SUPPLY OF REINFORCED CONCRETE FOR VALVE

CO-0028 BURAIDAH SEAWAGE ABDULHADI

CO-0028 BURAIDAH SEAWAGE MESHREFAH CENTER FOR

CO-0028 BURAIDAH SEAWAGE

AMER AWADH BIN ZHAFRA

ARABIAN CO. FOR WATER

SUBCONTRACTOR WORKS: INSTALLATION AND MARKAZ ALASMAH

SUBCONTRACTOR WORKS: INSTALLATION MARKAZ ALASMAH

SUBCONTRACTOR WORKS: BACKFILLING & MARKAZ ALASMAH

CONST. HOUSE FOR READY

NIGHT ROSES EST. For

NASER SHAFI F. ALSHAMMARI

WASTE DISPOSAL FROM STORE TO LEGAL DUMP AHMED A AL SEHANI

SUBCONTRACTOR WORKS: ASPHALT WORKS FOR WARDAT AL MANAR FOR

SUBCONTRACTOR WORKS: EXCAVATION WORKS

DAR AL QAISAR FOR

SUBCONTRACTOR WORKS: PIPING WORKMANSHIP DAR AL QAISAR FOR

MOHAMMED SAAD ALGARNI

SUBCONTRACTOR WORKS:PIPE LAYING 200mm AFAQ TOWAIQ CONTRACTING

SUBCONTRACTOR WORKS: SPREADING & AL TANFITH AL AMTHAL

CONST. HOUSE FOR READY

CONST. HOUSE FOR READY

CONST. HOUSE FOR READY

NIGHT ROSES EST. For

GATE OF MIDDLE SEA

NOURI HAWASH AL ABBUD

SWAED AL JOHD COMPANY

WASTE DISPOSAL FROM STORE TO LEGAL DUMP AHMED A. AL SEHANI

SUBCONTRACTOR WORKS: INSTALLATION & DAR AL QAISAR FOR

SUBCONTRACTOR WORKS: ASPHALT WORKS FOR WARDAT AL MANAR FOR

KHOYOUL AL JAZIRA EST. FOR

KHALID SAUD AL OTAIBI EST

SUBCONTRACTOR WORKS: SUPPLY & APPLY OF

CO-0039-0038 ZAHRAT LABAN 1 HEAVY EQUIPMENTS RENTAL(LOADERS, 980,966,

SWAED AL JOHD COMPANY

SUBCONTRACTOR WORKS: INSTALLATION & MARKAZ ALASMAH

CONST. HOUSE FOR READY

SUBCONTRACTOR WORKS: PIPING WORKMANSHIP CANCELLED AS PER

SUBCONTRACTOR WORKS: SPREADING &

SUBCONTRACTOR WORKS: INSTALLATION AND

WASTE DISPOSAL FROM STORE TO LEGAL DUMP

CO-0043 STORM DRAINAGE WARDAT AL-MANAR FOR

CO-0043 STORM DRAINAGE CONST. HOUSE FOR READY

CO-0043 STORM DRAINAGE

CO-0043 STORM DRAINAGE AL HARAFI & PARTNERS

SUPPLY OF MATERIALS FOR MANHOLES(STEEL

SWAED AL JOHD COMPANY