Procurement
Open POs
12
4 this week
MTD spend (AED)
1.84M
+8% vs last month
Awaiting approval
3
>AED 220K pending
Active vendors
42
Approved list
| PO | Vendor | Date | Project | Items | Amount | Tax (VAT) | Status |
|---|---|---|---|---|---|---|---|
PO-2026-0087 |
Emirates Steel | 28-Aug-2026 | Aramco PMC | Pipes CS-A106 Gr.B (qty 240) | AED 86,400 | AED 4,320 | Approved |
PO-2026-0086 |
Atlas Copco ME | 25-Aug-2026 | KNPC Shutdown | Compressor service kit | AED 18,200 | AED 910 | Received |
PO-2026-0085 |
Cameron (Schlumberger) | 22-Aug-2026 | Habshan FEED | Pressure transmitter x6 | AED 124,500 | AED 6,225 | Sent |
PO-2026-0084 |
Al Basti Travel | 20-Aug-2026 | - | Iraq site flights x12 | AED 32,400 | AED 1,620 | Paid |
PO-2026-0083 |
Saudi Steel Pipe | 18-Aug-2026 | Aramco PMC | SS 316L pipes (qty 80) | AED 192,000 | AED 9,600 | Received |
PO-2026-0082 |
Hempel Paints | 15-Aug-2026 | Basra Inspection | Protective coating system | AED 41,200 | AED 2,060 | Closed |
| PR | Requester | Department | Needed by | Items | Status |
|---|---|---|---|---|---|
PR-2026-0114 | Karthik Iyer | Piping | 15-Sep-2026 | 5L ASME B16.5 flanges | Awaiting approval |
PR-2026-0113 | Priya Nair | Process | 02-Sep-2026 | HYSYS license renewal | Approved |
PR-2026-0112 | Rashed Ali | Operations | 10-Sep-2026 | 2x intrinsically safe radios | Draft |
| RFQ | Title | Vendors invited | Quotes | Best price | Status |
|---|---|---|---|---|---|
RFQ-2026-0021 | Carbon steel pipes (ASTM A106) | 4 | 3 | Emirates Steel — AED 86,400 | Awarded |
RFQ-2026-0020 | Pressure transmitters (Rosemount) | 3 | 2 | Cameron — AED 124,500 | Awarded |
RFQ-2026-0019 | Coating system (Hempel) | 2 | 2 | Hempel — AED 41,200 | Awarded |
| GR | PO | Vendor | Received | Items | Inspected by |
|---|---|---|---|---|---|
GR-2026-0098 | PO-2026-0086 | Atlas Copco | 30-Aug-2026 | Compressor service kit — full qty | Yusuf Khan |
GR-2026-0097 | PO-2026-0083 | Saudi Steel Pipe | 26-Aug-2026 | SS 316L pipes 80/80 received | Mohammed Tariq |
| Bill | Vendor | PO | Bill date | Amount | Input tax | Status |
|---|---|---|---|---|---|---|
VB-2026-0061 | Saudi Steel Pipe | PO-2026-0083 | 28-Aug-2026 | AED 192,000 | AED 9,600 | Pending payment |
VB-2026-0060 | Emirates Steel | PO-2026-0087 | 29-Aug-2026 | AED 86,400 | AED 4,320 | 3-way match |
VB-2026-0059 | Hempel Paints | PO-2026-0082 | 20-Aug-2026 | AED 41,200 | AED 2,060 | Paid |
| Vendor | Country | Tax / TRN | Services | YTD spend | Status |
|---|---|---|---|---|---|
| Emirates Steel | UAE | 100012345600003 | Carbon steel supply | AED 412K | Approved |
| Saudi Steel Pipe | KSA | 300012345600003 | Stainless steel supply | AED 980K | Approved |
| Atlas Copco ME | UAE | 100012345600022 | Compressors & service | AED 280K | Approved |
| Cameron (SLB) | UAE | 100012345600099 | Instrumentation | AED 1.4M | Approved |