Opportunity Description

Supply, installation, operation and maintenance of the Doha desalination plant (Phase 1)

Supply and installation of (30) reverse osmosis units

Supply, installation, operation and maintenance of the Doha desalination plant (Phase 2)
Construction and maintenance of a modern laboratory building for water
Establishing and completing a water filling station in West Al-Fnaitees, instead of a filling station

Supply, installation, operation

and maintenance of the Doha sea water desalination
plant by reverse osmosis with equipment to
implementation date
91,807,442 12,325,120 30/5/2016 60 months
increase the level of the
produced water - the first stage

Supply and installation of (30)

mobile phones
bad Osmosis unit (with a
capacity of 100 thousand imperial gallons / day / unit) for desalination of brackish water
in separate locations in the State of Kuwait:

Supply, installation, operation and maintenance of a station

Doha to desalinate sea water by reverse osmosis with equipment to increase the level of
produced water
) The second phase (

Annual maintenance work for equipment in the sea water desalination unit by reverse osmosis
(RO) project at the Shuwaikh power generation
and water distillation plant

Maintenance of reverse osmosis equipment and units with a capacity of (30 million imperial
gallons) at AL Zour station
Page Category Approved Budget (KD)
10 1129 7063101 32710601 01 140,000,000.00
9999 7063101 32730601
220002
446 41
447 42
12 451 5,360,000.00
13 1129 7043501 32730601 200 12,000,000.00
12,000,000.00
2018/2017 1,600,000.00

43 7063101 - Water supply 104,132,561.00

73 7063101 - Water supply 5,360,000.00

82 7063101 - Water supply 96,000,000.00

173 7063101 - Water supply 5,734,071.00

173 7063101 - Water supply 12,000,000.00

 4,999.00
6,211.00

Sr. Invoice Number Invoice Date Payment Due Date Napesco PO reference
1 20230524 May 23, 2023 June 22, 2023 107502
2 20230523 May 23, 2023 June 22, 2023 107505
3 20230528 May 28, 2023 June 28, 2023 107488
4 20230704 July 4, 2023 Aug 4, 2023 107535
Invoice amount
KWD 4,999.00
KWD 6,211.00
KWD 11,997.60
KWD 15,366.64