A EKHTISAS ) TECHNICAL & TECHNOLOGY SERVICES PURCHASE ORDER M/S: INTERNATIONAL FOUNDATION GROUP LLC POF EPTS-P-2022-008KH, Po, 7532 Date September 28, 2022 Tel: 042429622 /0S4 5416791 Project Ref: _ETTS-P-22-C&C HABSHAN Atm: Eng. Baluya Omer (Quotaton Ket! PR22-709-02-HIDD-AM Dad ea 2608/2022 Email! —_pahiyn omer@fguae.com SNo. Description Unit [Oe Rate [Amount (AED) 1 [Mobilization Ls 1 3,000.00 | 3,000.00 [Supply & Installation of HDPE pipe 400mm 2 dia, SDR 17 by horizontal directional drilling | —m 20 | 1,300.00 | 26,000.00 lmethod [Total 29,000.00 Dhs. Thirty Thousand Four Hundred Fifty only VAT 1,450.00 [Grand Total 30,450.00 Terms: 1 Delivery: Habshan - Contact person Mr Huzoor 0503102805 / Mr Aainullah 0508773163 2 Payments: As agreed 3 Warranty: As applicable Remarks: Passport, Visa, EID & Labor card copies to be submitted immediately to process the Ciepa passes ‘QHSE-PROB-FRIV-03, Page 1 of 1 Rev No: 00