| 1 |
Provision for OGS & FSF Mantainance Manpower Services
|
BLK9/IRQ-OP-CON-0537 |
$27,00,000.00 |
02-05-2022 |
KUWAIT Energy |
in BASRAH |
|
| 2 |
Provision of Vehicles Rental and Manpower Supply |
HT-FC-634-DM-2022-K |
$14,00,000.00 |
01-04-2022 |
Anton Oil |
Block 9 Basrah |
|
| 3 |
Civil Foundation and Pipe Line work for
BOC-1703 |
BOC-1703-Pl-22-015 |
$37,00,000.00 |
01-01-2022 |
CPP |
Majnoon Oil Field |
|
| 4 |
Dry Gas Pipe Line work |
PE17505AD |
$2,00,00,000.00 |
21/11/2021 |
PEG/SCOP |
Garraf to Samwah |
|
| 5 |
Structural Works for Pipe Rack ,Piping (CS , Deplux, S.S)
Pipe line and Eaquipment Installation |
IQ-E-IQ001-002 |
$50,00,000.00 |
20/8/2020 |
BADAR AL Khaleej |
Basrah |
|
| 6 |
Pipe Rack Fabrication and Installaion |
IQ002-SM-00012-00 |
$48,00,000.00 |
04-04-2022 |
SEPCO III |
GIFT
Nasiriyah |
Civil works and Fabrication , welding , Installation wroks |
| 7 |
Camp & Site Office Construction |
IQ002-SM-001-00 |
$20,10,070.00 |
11-05-2019 |
SEPCO III |
GIFT
Nasiriyah |
EPC Contract of EGC |
| 8 |
Electrical Installation Works |
IQ002-SS-019-00 |
$2,40,152.00 |
08-08-2021 |
SEPCO III |
GIFT
Nasiriyah |
|
| 9 |
Provision of Fabrication Works |
G-E-001 |
$42,25,000.00 |
22/11/2019 |
Gulf Star |
West Qurna |
|
| 10 |
Concrete Supply Work |
IQ002-SM-0006-00 |
Per unit Cubice meter of Concrete Supply |
15/7/2021 |
SEPCO III |
GIFT
Nasiriyah |
Mix Design Approved by M/S PETRONAS
(Total Supplied 2312 Cu.m) |
| 11 |
Generator and Tank Accessories |
IQ002-SM-0002-00 |
$2,39,601.00 |
15/11/2019 |
SEPCO III |
GIFT
Nasiriyah |
Purchase work |
| 12 |
Supplementary Aggremennt for Camp & Site Office
Construction |
IQ002-SM-001-01 |
$2,17,925.00 |
12-09-2020 |
SEPCO III |
GIFT
Nasiriyah |
Construction of Camp includes Road, Water Network, Sewage and
Electrical Work |
| 13 |
Aggrement for provision of Diesel Supply |
IQ002-SA-002-00 |
Per Liter of Diesel Supply |
29/10/2019 |
SEPCO III |
GIFT
Nasiriyah |
Diesel Supplied to SEPCO III more than 720,000 Liters |
| 14 |
Rebar Supply |
IQ002-SM-0005-015 |
According to Unit Price and the actual Supply
Basis |
19/3/2021 |
SEPCO III |
GIFT
Nasiriyah |
|
| 15 |
Fence and Gate |
IQ002--SS-009-00 |
$95,700.00 |
16/7/2021 |
SEPCO III |
GIFT
Nasiriyah |
|
| 16 |
Machine Rental and Scaffolding |
EGC-SP-003-00 |
Renatl per month / Day |
30/3/2021 |
SEPCO III |
|
|
| 17 |
Supplementary Aggremennt of (Civil Work of UnderGround Pipe
Line ) for
Fence and Gate |
IQ002--SS-009-01 |
$1,27,435.00 |
15/11/2021 |
SEPCO III |
|
|
| 18 |
Road & Kitchen Work For Camp |
10180533 |
$1,55,000.00 |
19/11/2018 |
HBP |
|
|
| 19 |
Heavy Machinery Rental Aggrement |
10190012 |
Machinery Renatl / Day |
01-10-2021 |
HBP |
|
|
| 20 |
Camp Rental Service |
301021900545. |
Room Price / Day |
23/7/2021 |
HBP |
|
|
| 21 |
Supply of Sand |
10190488 |
Per Cubic meter of Sand |
05-10-2019 |
HBP |
|
More than 5000 Cum Supplied , Contract is still running |
| 22 |
Supply of RO Water |
10190063 |
Per liter of Water Supply |
03-04-2019 |
HBP |
|
|
| 23 |
Civi Work Contract for BVS 13020/13030 |
S-145 |
$2,24,900.00 |
16/3/2019 |
Grand Energy |
|
|
| 24 |
Civil Work Contract for Pipe Line Route |
S-116 |
$1,87,693.00 |
18/10/2019 |
Grand Energy |
|
|
| 25 |
Supplymentary Aggrement for
Civil Work Contract for Pipe Line Route |
S-210 |
$53,000.00 |
06-06-2021 |
Grand Energy |
|
Includes Asphalt Road |
| 26 |
Diesel Provision Aggrement |
S-212 |
Per liter of Supply of Diesel |
07-01-2021 |
Grand Energy |
|
|
| 27 |
Construction Work for Pipe Support and Equipment Foundation
|
01-NSR01-CS-01-0239 |
$3,99,591.00 |
|
CPP |
|
|
| 28 |
Pipe Support and Foundation |
01-NSR01-CS-01-0300 |
$1,23,750.00 |
|
CPP |
|
|
| 29 |
Construction Contract for Pipe Support and Equipment
Foundation |
01-NSR01-CS-01-0216 |
$11,04,668.00 |
|
CPP |
|
|
| 30 |
Purchase Aggrement for Steel Bar in Construction |
01-NSR01-CS-01-0191 |
No Limit |
|
CPP |
|
|
| 31 |
Renatal Aggrement for Vehicles |
01-NSR01-CS-01-0181 |
Per Day / month Rental |
|
CPP |
|
|
| 32 |
Vehicle Rental Service Aggrement |
P-E2000005 |
Per Day / month Rental |
03-06-2020 |
Power Petroleum |
|
|
| 33 |
Vehicle Rental , Diesel Supply and Services Aggrement
for Well Pad G and K |
EOFS-EGC#003 |
Per Day / month Rental |
07-01-2021 |
ERIELL |
|
|
| 34 |
Purchase Order |
PCIHBV/2018/MRP/2061 |
$9,765.00 |
06-09-2018 |
PETRONAS |
|
|
| 35 |
Construction Material Supply |
STX/LIM-PC/20160809 |
$2,00,000.00 |
15/6/2015 |
STX Heavy Industries |
|
|
| 36 |
Contract for Consumable Materials Purchase and Camp Service
in Camp No.1 |
01-GRF-03-CC-035 |
|
16/11/2016 |
CPP |
|
|
