22/03/2023 11:54 AM

Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00

Page 1 of 10

Requisitioning BU Shibh Al Jazira Contracting Requisition Amount 653,744.4 SAR

Company
Entered By MUHAMMAD M.SHARIF Approval Amount 653,744.4 SAR
Status Rejected Procurement Card
Description REBAR FABRICATED 10MM Justification
GR-80 EPOXY COATED
Emergency Requisition No Funds Status Not reserved

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
1 10-0181- REBAR Materials. 2.474 Ton 3,660.0 9,054.84 Rejected Not
04-0043 FABRICATED Reinforcem 0 SAR reserved
10MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 2.474 9,054.84 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
2 10-0181- REBAR Materials. 5.754 Ton 3,360.0 19,333.44 Rejected Not
04-0044 FABRICATED Reinforcem 0 SAR reserved
12MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
 22/03/2023 11:54 AM
Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00
Page 2 of 10

Destination Type Expense Note to Supplier

Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 5.754 19,333.44 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
3 10-0181- REBAR Materials. 44.726 Ton 3,210.0 143,570.46 Rejected Not
04-0045 FABRICATED Reinforcem 0 SAR reserved
16MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 44.726 143,570.46 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
4 10-0181- REBAR Materials. 33.58 Ton 3,210.0 107,791.8 Rejected Not
04-0046 FABRICATED Reinforcem 0 SAR reserved
20MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
 22/03/2023 11:54 AM
Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00
Page 3 of 10

Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 33.58 107,791.8 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
5 10-0181- REBAR Materials. 1.195 Ton 3,210.0 3,835.95 Rejected Not
04-0047 FABRICATED Reinforcem 0 SAR reserved
25MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 1.195 3,835.95 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
6 10-0181- REBAR Materials. 23.1 Ton 3,100.0 71,610 Rejected Not
04-0045 FABRICATED Reinforcem 0 SAR reserved
16MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
 22/03/2023 11:54 AM
Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00
Page 4 of 10

Requested Delivery Date 27/03/2023 Supplier Site

Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 23.1 71,610 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
7 10-0181- CUT & BEND Materials. 4.7 Ton 3,100.0 14,570 Rejected Not
03-0005 EPOXY OFF Reinforcem 0 SAR reserved
CUTTS 20MM ent Steel.
Epoxy Cut
& Bend

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 4.7 14,570 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
8 10-0181- CUT & BEND Materials. 0.32 Ton 3,100.0 992 Rejected Not
03-0004 EPOXY OFF Reinforcem 0 SAR reserved
CUTTS 32MM ent Steel.
Epoxy Cut
& Bend
 22/03/2023 11:54 AM
Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00
Page 5 of 10

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 0.32 992 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
9 10-0181- REBAR Materials. 5.781 Ton 3,210.0 18,557.01 Rejected Not
04-0048 FABRICATED Reinforcem 0 SAR reserved
32MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 5.781 18,557.01 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
10 10-0181- EPOXY WIRE Materials. 13.833 Ton 4,153.0 57,448.45 Rejected Not
10-0041 MESH 8MMX4. Reinforcem 0 SAR reserved
 22/03/2023 11:54 AM
Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00
Page 6 of 10

8MX2. ent Steel.

4MX200MMX20 Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 13.833 57,448.45 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
11 10-0181- REBAR Materials. 30 Ton 3,250.0 97,500 Rejected Not
04-0044 FABRICATED Reinforcem 0 SAR reserved
12MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 27/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 20/03/2023 100 30 97,500 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
 22/03/2023 11:54 AM
Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00
Page 7 of 10

Name (SAR) Status

12 10-0181- STEEL BAR Materials. 0.409 Ton 3,250.0 1,329.25 Rejected Not
07-0150 SCRAP - 12MM Reinforcem 0 SAR reserved
ent Steel.
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 28/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 21/03/2023 100 0.409 1,329.25 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
13 10-0181- STEEL BAR Materials. 0.1 Ton 3,100.0 310 Rejected Not
07-0151 SCRAP - 20MM Reinforcem 0 SAR reserved
ent Steel.
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 28/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 21/03/2023 100 0.1 310 Not
5110001-100284-00-0000 reserved
 22/03/2023 11:54 AM
Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00
Page 8 of 10

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
14 10-0181- STEEL BAR Materials. 0.232 Ton 3,250.0 754 Rejected Not
07-0152 SCRAP - 16MM Reinforcem 0 SAR reserved
ent Steel.
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 28/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 21/03/2023 100 0.232 754 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
15 10-0181- OFFCUT - 32MM Materials. 1.8 Ton 3,100.0 5,580 Rejected Not
07-0154 Reinforcem 0 SAR reserved
ent Steel.
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 28/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 21/03/2023 100 1.8 5,580 Not
5110001-100284-00-0000 reserved
 22/03/2023 11:54 AM
Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00
Page 9 of 10

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
16 10-0181- STEEL BAR Materials. 0.712 Ton 3,100.0 2,207.2 Rejected Not
07-0153 SCRAP - 25MM Reinforcem 0 SAR reserved
ent Steel.
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 28/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 21/03/2023 100 0.712 2,207.2 Not
5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
17 10-0181- REBAR Materials. 6 Ton 3,550.0 21,300 Rejected Not
04-0043 FABRICATED Reinforcem 0 SAR reserved
10MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 28/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
 22/03/2023 11:54 AM
Requisition 552381 (653,744.4 SAR) Report Date GMT+00:00
Page 10 of 10

1 10-301-104-0000- 21/03/2023 100 6 21,300 Not

5110001-100284-00-0000 reserved

Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
18 10-0181- REBAR Materials. 24 Ton 3,250.0 78,000 Rejected Not
04-0044 FABRICATED Reinforcem 0 SAR reserved
12MM GR-80 ent Steel.
EPOXY COATED Epoxy
Steel Bar

Requester EHAB IBRAHIM Supplier ‫)ﺷﺮﻛﺔ ﺍﻟﻔﻴﺼﻞ ﻟﻠﺼﻨﺎﻋﺎﺕ ﺍﻟﺤﺪﻳﺪﻳﺔ )ﺍﻋﺘﻤﺎﺩ‬

Urgent No New Supplier No
Requested Delivery Date 28/03/2023 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Project Site Eastern Area Contact Phone
Warehouse
Deliver-to Address Eastern Area Warehouse, Supplier Item
Dammam, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 10-301-104-0000- 21/03/2023 100 24 78,000 Not
5110001-100284-00-0000 reserved

End of Report