Page

Arabian Fal Company Requisition 1

P.O. BOX 88 Rastanura 31941 K.S.A

TEL. 00966-36680111 FAX .00966-3667-0990

Reference Description Location Requisition Oat Expiration Date Date Required

OM-090815 Aug 19,2015
-22-U-l 00069 Aug 12,2015

~Ual1ti~ UOM uni\ Value Item Number Description Vendor LItem Expected
eqUlre cos

3.00 EA 700e 210.00 GM9901-211 "-nife Big 6000697

Aug 19,201

3.00 EA 45.0e 135.00 GM9901-0114 Knife Medium 6000697

Aug 19,201

2.00 EA 35.0C 70.00 GM9901-327 Knife Small 6000697

Aug 19,201

2.00 Each 80.0C 160.00 GM9901-138 Chopper Knife 6000697

Aug 19,201 "

2.00 EA l80.0C 360.00 SV0611-0164 Cutting Board Big 6000697

Aug 19.201 :

2.00 Each 800C 160.00 SV0611-164 ljutting Board medium 6000697

Aug 19,201

2.00 EA 40.0C 80,00 SV0611-281 ~hicken Cutting Small 6000697

Aug 19,201 :

1.00 EA 290.0( 290.00 SV0611-378 rying Pan 60 em 6000697

Aug 19,20 :

1.00 EA 230.0C 230.00 SV0611-206 rying Pan 50 em 6000697

Aug 19, 201 5

1.00 EA 45.OC 45.00 SV0611-440 ry Spoon 6000697

Aug 19,20 5

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Requisitions continued on next page...
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 Date Page
Arabian Fal Company Requisition Aug 12,2015 2
Requisition Number
P,O, BOX 88 Rastanura 31941 K.S,A RQ116579
TEL. 00966-36680111 FAX ,00966-3667-0990

Reference Description Location Requisition Oat Expiration Date Date Required

OM-090815 Aug 12, 2015 Aug 19, 2015
-22-U-l 00069

~uanti~ UOM uni\ Value Item Number Description Vendor LItem Expected
eqUire cos

1,00 EA 70,OC 70,00 SV0611-205 rying Pan Plate 6000697

Aug 19, 20H

320,00 Each 140C 4,480,00 SV0611-011 ~teel Plate 6000697

Aug 19, 201!

320,00 EA 3,OC 960,00 SV0611-296 iJvater Glass 6000697

Aug 19, 201:

1,00 Each 230,OC 230,00 SV0611-350 ~emani Burner 3 ring 6000697

Aug 19, 201:

1,00 EA 120,OC 120,00 SV0613-746 'r'emani Burner 2 ring 6000697

Aug 19, 20H

1,00 EA 880,OC 88000 SV0613-271 ~ooking Pot Big 6000697

Aug 19, 201:

2,00 EA 2800C 560,00 SV0613-0271 Cooking Pot Small 6000697

Aug 19,201:"

3.00 EA 3300C 99000 SV0611-237 Rice Stainer Big 6000697

Aug 19, 201:e

2,00 EA 240,OC 480,00 SV0611-338 f\ice Stainer Small 6000697

Aug 19,201!:5

4,00 Each 680,OC 2,720,00 SV0611-352 ~ooking Pot Medium 6000697

Aug 19, 201! e

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 Date
Arabian Fal Company Requisition Aug 12, 2015

P,O, BOX 88 Rastanura 31941 K,S,A

TEL 00966-36680111 FAX ,00966-3667-0990

Reference Description Location Requisition Date Expiration Date Date Required

OM-090815 Aug 19,2015
1-22-U-l 00069 Aug 12,2015

~uanti~ UOM unit Value Item Number Description Vendor Litem Expected
equlre cost

1,00 Each 230,OC 230,00 SV0611-349 ~tove 4 Ring 6000697

Aug 19, 201:

1,00 Each 110,OC 110.00 SV0611-407 ~tove 1 Ring 6000697

Aug 19,201:

2,00 EA 45,0( 90,00 SV0613-816 Rice Spoon mEDIUM 6000697

Aug 19, 201:

2.00 EA 1600( 320.00 SV0613-813 ea Kettle 6000697

Aug 19,201:

200 EA 12.0( 24.00 SV0611-221 ~owl Spoon 6000697

Aug 19, 201:5

1.00 EA 350,0( 350.00 SV0613-1156 ~Iender 6000697

Aug 19,201:5

1.00 EA 750.0C 750,00 GM0702-0038 ~oiler Electric 30 Ltr 6000697

Aug 19, 20H e

3.00 US 15.0C 45.00 GM1799-044 Potato Pealer 6000697

Aug 19,201: e

10.00 EA 12,OC 120.00 SV0611-0049 ~teel Spoon 6000697

Aug 19,201: e

200 Each 20.0( 40.00 GM1799-057 ~teel Bucket 6000697

Aug 19, 201!5

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 Page
Arabian Fal Company Requisition 4

P,O, BOX 88 Rastanura 31941 K.S,A

TEL. 00966-36680111 FAX ,00966-3667-0990

IOM-090815Reference IAug
Requisition Dat1 EXPirati~nDate I Date Required
~ -22-U-l
Description Location

12,2015 Aug 19, 2015

00069

k1ual'\ti~ UOM unii Value Item Number Description I Vendor I LItem Expected
eqUlre cos

5,00 EA 25,0( 125,00 SV0611-366 f:>teel Basin 6000697

I Aug 19, 2011!:

60,00 I EA I 120,Oq 7,200,00 ISV0611-029 pining Table 6000697

I Aug 19, 20115

400,00 I EACH I 28.0q 11,200,00 ISV0611-0006 pinning Chair Plastic 6000697

IAU9 19, 2011!:

10,00 I EACH I 10,Oq 100,00 IGM9901-059 Niper 6000697

Aug 19,2015

10,00 I EA 80q 80,00 IGM1802-118 ~room Brush I

6000697
I
Aug 19,2015

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Total Requisition 34,014.00 SAR
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Prepared by ~AJ ~
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Verified by App~fNed by
Filbin Mathew
Abdullah Saleh AI Sayed
Mechanical Engr.
Executive Director
TUR
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PURCHASE REQUEST
PRNO: OM·090815 CONTRACT NUMBER: 6600033500
REQUEST MONTH: Aug DEPARTMENT I PROJECT NAME: O&M AL HASSA
DATE OF REQUEST: 9-Aug-15 RPO No I TANK No, if any:

MATERIAL UNIT PRICE (If

SN DESCRIPTION UNIT QUANTITY PAYMENT MODE TOTAL
CODE required)

1 Knife Big '~

3 70 210
c
2 Knife Medium 3 45 135
3 Knife Small 2 35 70
4 Chopping Knife -' 2 80 160
5 Cutting Board Big v 2 180 360
v
6 Cutting Board Medium 2 80 160
7 Cutting Board Small - 2 40 80
8 Frying Pan 60 em 1 290 290
9 Frying Pan 50 em v 1 230 230
10 Fry spoon -J 1 45 45
11 Frying Pan plate "­ 1 70 70
12 steel plate '~
320 14 4480
13 water glass ~
320 3 960
14 Yemani Burner 3 ring' 1 230 230
15 Yemani Burner 2 ring 1 120 120
 16 Cooking pot Big 1 880 880
17 Cooking pot Small " 2 280 560
18 Rice Stainer big 3 330 990
19 Rice Stainer small " 2 240 480
20 Cooking Pot medium v 4 680 2720
21 Stove 4 ring ~
1 230 230
22 Stove 1 ring 1 110 110
23 Rice spoon medium J 2 45 90
24 Tea kettle 2 160 320
25 Bowl spoon J 2 12 24
26 Blender ~

1 350 350
27 Boiler Electric 30 Itr .~ 1 750 750
28 Potato pealer " 3 15 45
J
29 steel spoon 10 12 120
30 steel bucket 2 20 40
31 steel basin ,
5 25 125
32 Dinning Table 60 120 7200
DinningChair 400 28 11200
wiper 10 10 100
Broom brush 10 8 80

GRAND TOTAL 34,014.00

REQUESTED BY: VERIFIED BY: APPROVED BY:

Name: EDGAR
Falco No:
Designation:
Signature & Date: Giit:Y4c;J
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ED/DCM