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Re Energy Development
Re Energy Development
PURCHASE ORDER
SUPPLIER: DELIVERY ADDRESS:
ITEM DESCRIPTION MATERIAL CODE DELIV.DATE QTY UOM UNIT PRICE VALUE (LKR)
1 Upon the confirmation of agreement 04.06.2021 1 EA 200000.00 200,000.00
2 Preparation of Engineer's estimate 04.06.2021 1 EA 50000.00 50,000.00
3 Preparation Of Tender Document 04.06.2021 1 EA 100000.00 100,000.00
4 Tender Evaluation & awarding stage 04.06.2021 1 EA 50000.00 50,000.00
5 Contract Document 04.06.2021 1 EA 100000.00 100,000.00
6 Monthly Fee 04.06.2021 8 EA 100000.00 800,000.00
Sub Total 1,300,000.00
Total (LKR) 1,300,000.00
Email : Damith.Samarasekara@alumexgroup.com