PURCHASE REQUEST (PR)

Date 5-Dec-20
PR Number UOPSL/GPP1/OP/PUR/131
From (Department) GPP-1 OPERATIONS & MAINTENANCE
To - Commercial HEAD OF CONTRACTS AND PROCUREMENT- PROJECTS
Approved Budget -
Cost Centre -
Plant GPP1

Price Basis/Type of Contract: Unit Price

Risk involved for Service Orders/Contracts for Insurance Purposes: MEDIUM RISK

PR Header Description: Purchasing of Instrumentation Consumables

Stock / Estimated Unit Total Cost

Item Code Quantity UOM Description Non Stock Item Cost ($) ($)

As Attached S Unpriced Unpriced

Total Unpriced

1. SOW NO NO
4. QA/QC Details

2. HSE Requirements NO 5. Inspection Requirement YES

Attachments:

3. Single Source YES UREGENT REQUIREMENT YES

Justification

Delivery / Contract 12 - 14 weeks

Period
Originator Name D.GuruMahesh 1. All Products to be delivered at GPP-1 Kwale Site.
2. Installation (if any) to be done @ site by supplier is part of PO.
Originator Sign 3. Spare Parts (if any) is part of PO.
4. Shipping is part of PO.
Reviewer Name Mohammed Reazuddin 5. Accomodation and food will not be provided by O &M Team.
6. Non Brand samples need prior approval before delivery.
7. No separate transportation charges will be provided for approval of sample.
Reviewer Sign 8. Samples to be approved prior to raising the PO.

Recommended Contractors / Vendors

Reason: OEM Supplied Equipments

Signature: Signature:

Mohammed
Approval By: Approval By: CEO
Reazuddin

Approval Date: Approval Date:

S Stock NS Non-Stock T Tools FA Fixed Asset O Others

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 GPP1/OP/PUR/ - Instrumentation Consumables GPP1 @ Kwale Site.

Stock /
Estimated Unit Total Cost
S. No. Item Code Description Quantity UOM Specification Non Stock Cost ($) ($)
Image Remarks
Item

1 Teflon Tape 500 No's

2 Insulation Tape 30 No's Colour RED,Black, Yellow

Each Item 30
No's

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