Blanket Purchase Agreement

BPA Number: IDM-PA-00001072 - 0 Bill To:

BPA Date: 22-MAR-2024 Idama Facilities Management Solutions LLC
Supplier Name: OTIS L.L.C 100053536700003
Supplier Address: DUBAI
8626
Dubai

Supplier's Representative: SANDEEP S NAIR Buyer: Naseela Poovathingal Mohammed

Supplier Email: sandeep.nair@otis.com Email: Naseela.Mohammed@ejadah.ae
Tel: +971 (55)3345209 Project Name : Madinat Jumeirah Living OA
VAT Reg. No: 100028551800003
Trade License Number: 201674
BPA Start Date: 21 March 2024 Payment Terms: Release PO + GRN + 60days from
BPA End Date: 31 December 2027 INV receipt in iSP

Note to Supplier: -
Title:
Full Comprehensive AMC for Elevators at Madinat Jumeirah Living-Phase 2, Dubai

For Service Delivery and Other Operational Clarifications, Kindly Liaise with Mr. William Sequeira (Mobile: +971 55
707 8166; Email: william.sequeira@idama.ae)

IDM: Idama Facilities Management Solutions, a company incorporated in Dubai and having its postal address at
Idama Facilities Management Solutions LLC , Dubai with tax registration number 100053536700003 , Naseela
Poovathingal Mohammed requests that the Supplier supplies the Goods and/or Services as set out in the Table of
Particulars, in accordance with this Agreement.

SCHEDULE OF DETAILS
Table of Particulars
BPA Total (AED) 352,705.00
BPA Total (in words) Three hundred fifty-two thousand seven hundred five Dirhams Only
# Item Code Line Description UOM Expiry Qty Unit Price Amount
Date (AED) (AED)
1 Comprehensive Annual Maintenance of MONTH 46.00 7,667.50 352,705.00
Elevators (8 Nos.)
Note to supplier:
Scope of Works and Frequency of
Services shall be as per Attached
Schedule 1 - Scope of Works
Attachments:

Attachments:
Schedule 1 - Scope of Works

Please find link to General Terms and Conditions, KPI/SLA and Ejadah HSE requirements covering this Blanket Purchase Agreement. These shall apply to all Blanket Purchase Agreements and its revisions
(if any) made on behalf of Ejadah and/ or its affiliates. Any specific terms and conditions other than General Terms shall be specified in 'Note to Supplier'/Attachments. The Supplier shall only deliver the
Required Quantities of Products and Services to the designated Sites at the times/frequency specified by the Purchaser/Requestor in the form of BPA Release Purchase Order.
Invoice to be submitted against the BPA Release Purchase Order After Receiving Goods Receive Note/Work Completion Report in the Supplier Portal only.
https://ejadah.com/Ejadah-Updated-Terms-and-Conditions-SLAKPI-HSE-Requirements.pdf/

DISCLAIMER: This is a system generated purchase confirmation and does not require any stamp or signature. In case of any queries, please contact Head of SCM- Ejadah.
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