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  • PR-RW-72 Hired Equipments - October

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    Saif Alzateemh
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    This document is a purchase requisition for equipment and vehicles for a construction project called Royal Walk. It requests 138 hours of excavator rental, 324 hours of pickup truck rental, 2 hours of transport charges, 323 hours of coaster rental, 273 hours of bobcat rental, and several other equipment rentals for the month of October from various suppliers. It provides details on the equipment, quantities, rental hours, suppliers, and locations needed. It requires multiple approvals before the procurement department can process the request.

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    HIRE MACHINE

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    This document is a purchase requisition for equipment and vehicles for a construction project called Royal Walk. It requests 138 hours of excavator rental, 324 hours of pickup truck rental, 2 hours of transport charges, 323 hours of coaster rental, 273 hours of bobcat rental, and several other equipment rentals for the month of October from various suppliers. It provides details on the equipment, quantities, rental hours, suppliers, and locations needed. It requires multiple approvals before the procurement department can process the request.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    8 views1 page

    PR-RW-72 Hired Equipments - October

    Uploaded by

    Saif Alzateemh
    This document is a purchase requisition for equipment and vehicles for a construction project called Royal Walk. It requests 138 hours of excavator rental, 324 hours of pickup truck rental, 2 hours of transport charges, 323 hours of coaster rental, 273 hours of bobcat rental, and several other equipment rentals for the month of October from various suppliers. It provides details on the equipment, quantities, rental hours, suppliers, and locations needed. It requires multiple approvals before the procurement department can process the request.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PURCHASE REQUISITION

    (Royal Walk)
    PR Type (Please select one):
    Material Manpower Hire Equipment Hire Subcontract Work (Supply & Apply) Subcontract Work (Apply) Other

    Discipline (Please select one):


    Architectural Structural Electrical HVAC Plumbing Fire Fighting Infrastructure Transport Other

    Supporting Documents Attached:


    BoQ Section Ref. Approved Drawing Specs. Sheet Material Submittal Other (Please Specify)

    SITE PR NO: PR-RW-72 REQUEST DATE: 30/Nov/23

    DRAWING NO: REQUIRED DATE:

    PROJECT: Royal Walk REQUESTER DEPT: 101-Civil

    LOCATION
    SL # DESCRIPTION UNIT QTY REQUIRED Remarks
    WITHIN SITE
    Excavator (Plate No.5971) With Operator Without Fuel
    For the Month of Oct-2023
    1 Hrs 138 Month of Oct - Day
    Supplier : Super Sonic
    1 Ton Pick Up (Plate No.65513) With Driver Without
    Fuel For the Month of Oct-2023
    2 Hrs 324 Month of Oct - Day
    Supplier : Kartar Genral Contracting
    Darb Charges - Double Cabin Pick up
    (Plate No.65513) Nos
    3 Hrs 2 Month of Oct - Day
    Supplier : Kartar Genral Contracting
    Coaster (Plate No.72332) With Driver Without Fuel For
    the Month of Oct-2023
    4 Hrs 323 Month of Oct - Day
    Supplier : Mars Passenger Transport

    Tyre Bobcat (Plate No.57946)


    5 Hrs 273 Month of Oct - Day
    Royal Walk

    Supplier : Super Gold

    Boom Loader (Plate No.97698)


    6 Hrs 54 Month of Oct - Day
    Supplier : Super Gold

    Boom Loader (Plate No.76143)


    7 Hrs 262 Month of Oct - Day
    Supplier : Super Gold

    Boom Loader (Plate No.76143)


    8 Hrs 240 Month of Oct - Night
    Supplier : Super Gold

    Tyre Bobcat (Plate No.58086)


    9 Hrs 210 Month of Oct - Day
    Supplier : Super Gold

    10

    SITE/QS REMARKS:
    REQUESTED BY:

    Signature Over Printed Name/Designation/Date

    APPROVED BY: RECEIVED BY:


    (CM/MEP PM) (PROCUREMENT DC)

    Signature Over Printed Name/Date Signature Over Printed Name/Date

    APPROVED BY: PROCUREMENT REMARKS:


    (PM/MEP Manager
    /Dept. Manager)

    Signature Over Printed Name/Date

    ATTENTION PM: Please tick any of the following (if required):


    1) Subcontract Agreement: Required Not Required

    2) Payment Certificate: Required Not Required

    Malaih/PR/19/F3, VER4.0 - 16-Mar-2019 1 of 1

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