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Fikree Pipe

This purchase order from DEWA to FIKREE PIPE LLC details the supply of plumbing materials for the construction of a new office building. It lists 4 items - floor traps, floor drain gratings, floor clean outs, and additional floor clean outs. The total order amount is AED 57,754.50 to be paid within 90 days with immediate delivery and materials as per approved samples and free of defects. Standard terms and conditions regarding acceptance, returns, invoicing, warranties, and specifications are also provided.

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Khatib Rifath
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181 views2 pages

Fikree Pipe

This purchase order from DEWA to FIKREE PIPE LLC details the supply of plumbing materials for the construction of a new office building. It lists 4 items - floor traps, floor drain gratings, floor clean outs, and additional floor clean outs. The total order amount is AED 57,754.50 to be paid within 90 days with immediate delivery and materials as per approved samples and free of defects. Standard terms and conditions regarding acceptance, returns, invoicing, warranties, and specifications are also provided.

Uploaded by

Khatib Rifath
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

PURCHASE ORDER Approved

Supplier Name : FIKREE PIPE (L.L.C) PO # : 111700161


Contact Person : VIJAY Date : 01/05/2017
E Mail : [email protected] Quot. Ref. : 64118,64128
Contact No. : 04-3377911 MR. Ref. : 3361,3364
Project : 21001
Please supply the following item(s) as per the condi ons listed herea er : Construc on of DEWA Oce Building (G+4)
at Huda

S.No Resource Code Resource Name/Descrip on Unit Quan ty Unit Price Total Price

1 010733010246 FLOOR TRAP (75MM SEAL) - 110 X 82 X 56MM NOS 100.00 24.74 2,474.00
[CODE - 279.432, MAKE - TERRAIN]
2 010705010020 FLOOR DRAIN GRATINGS 150 MM X 150 MM DIA NOS 410.00 109.25 44,792.50
[CODE - H514WT.46.PF.SSM.ABS SS316
150X150X4" SS GRATING + SS COVER + ABS
BODY WITH REMOVABLE COVER
MAKE:SAKURA-HAMADA, JAPAN, 25 YEARS
WARRANTY]
3 010705010059 FLOOR CLEAN OUT [CODE - H512SSM.4BCPF.ABS NOS 100.00 95.00 9,500.00
SS316 150MM X 150MM X 4" CLEANOUT, ABS
BODY MAKE: SAKURA-HAMADA, JAPAN, 25
YEARS WARRANTY]

LOCAL PURCHASE
THIS DOCUMENT IS ELECTRONICALLY APPROVED, HENCE SIGNATURE NOT REQUIRED.
Procurement Manger Project Manger Contracts Manger Financial Controller Managing Director

Page 1 of 2
PURCHASE ORDER Approved

Supplier Name : FIKREE PIPE (L.L.C) PO # : 111700161


Contact Person : VIJAY Date : 01/05/2017
E Mail : [email protected] Quot. Ref. : 64118,64128
Contact No. : 04-3377911 MR. Ref. : 3361,3364
Project : 21001
Please supply the following item(s) as per the condi ons listed herea er : Construc on of DEWA Oce Building (G+4)
at Huda

S.No Resource Code Resource Name/Descrip on Unit Quan ty Unit Price Total Price

4 010705010059 FLOOR CLEAN OUT [CODE - H512SSM.6BCPF.ABS NOS 4.00 247.00 988.00
SS316 200MM X 200MM X 6" CLEANOUT, ABS
BODY MAKE: SAKURA-HAMADA, JAPAN, 25
YEARS WARRANTY]
Gross Total 57,754.50
Discount 0.00

Net Total 57,754.50

Amount in words :SUM OF AED FIFTY-SEVEN THOUSAND SEVEN HUNDRED FIFTY-FOUR AND FIFTY FILS ONLY

Payment Terms : 90 DAYS PDC FROM THE DATE OF SUBMISSION OF DO AND INVOICE AT SITE

Delivery Terms : IMMEDIATELY


Loca on : Construc on of DEWA Oce Building (G+4) at Huda
Contact Person : RAJESH KANNA
Phone No. : 052-8564312
Notes : MATERIAL SUPPLIED SHOULD BE AS PER APPROVED SAMPLE

MATERIAL SHOULD BE FREE FROM DEFECTS


DEFECTIVE MATERIALS TO BE REPLACED BY M/S FIKREE PIPE LLC FREE OF COST

General Terms & Condi ons :


1. If we did not receive the acceptance within 24 hours of faxing / emailing of this PO, it will be consider as acceptance by the
concerned company.
2. The company reserves the right of par al or complete return of items if not as per our specica ons or agreed delivery
date is not honored or incase of defec ve delivery.
3. Please men on this LPO No. in all respec ve Delivery Notes and Invoices.

4 Warranty & Guarantee cer cates handed over at the me of delivery to our oce
5 Material supplies shall be as per the specica ons.

6 Payment shall be made from the date of cer ed invoice

LOCAL PURCHASE
THIS DOCUMENT IS ELECTRONICALLY APPROVED, HENCE SIGNATURE NOT REQUIRED.
Procurement Manger Project Manger Contracts Manger Financial Controller Managing Director

Page 2 of 2

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