Spreadsheet: 66321d1267008315-pivot-table-count-and-sum-latest-revision-from-the-database-pr-e-room-2010-02-24
Sheet: PR LIST

1 |  | EUR |  | 1.28 |  |  | USD
1 |  | GBP |  | 1.588089330024814 |  |  | USD
1 |  | USD |  | 1 |  |  | USD
1 |  | SGD |  | 0.6604747162022704 |  |  | USD
1 |  | [NAME] |  | 0.006666666666666667 |  |  | USD
 |  | 2010-02-24 00:00:00 |  |  |  |  |  |  |  |  |  |  |  |  |  | 540
 |  | PR LISTING
 | CLD=CANCELLED |  |  |  |  |  |  |  |  |  |  | [NAME] | 209868649.26 | 0 |  |  | #N/A = CANCELLED IN THE SAP
 | 032083 |  |  |  |  |  |  |  |  |  |  | EUR | 2389075 | 0
 | 088466 |  |  |  |  |  |  |  |  |  |  | USD | 303306.75 | 0
 |  |  |  |  |  |  |  |  |  |  |  | SGD | 0 | 0 |  |  | Updated 15/12/2009
Link |  | PR No | PR REVISION | TYPE | GENERATOR | JOB N. | NEW WBS | PR DATE | SIMPLE  DATA | no | ITEM | CY | AMOUNT | USD VALUE | EXPECTED DELIVERY DATE | REMARKS by GENERATOR | CONTROL FOR PR AMOUNT | CONTROL FOR PR IN PO LIST | CONTROL FOR PR CANCELLED | FILTER FOR PR NOT YET CANCELLED IN SAP | X | X | X | X | X | X | X |  |  |  |  |  |  |  |  |  |  |  |  |  | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE | REV | DATE
 | 088466-10597043-002 | 10597043 | 002 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-30 00:00:00 | 2010-01 |  | Power Distribution Board | EUR | 142500 | 182400 | 2010-01-31 00:00:00 | TEMPORARY CAMP POWER DISTRIBUTION BOARDS 400A & 600A HEREWITH ATTACHED ARE THE SPECIFICATIONS MENTIONED IN PR ITEMS MANUFACTURER SHALL ISSUE COMPLETE DESIGN DOCUMENTS & DRAWINGS; THESE DOCUMENTATIONS HAVE TO BE APPROVED BY THE END USER PRIOR THE PO ISSUAN |  | NOT IN THE PO FILE
 | 088466-10597097-001 | 10597097 | 001 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-28 00:00:00 | 2010-01 |  | Distribution Boxes & Frames | EUR | 135000 | 172800 | 2010-01-31 00:00:00 | FORNITORE UNICO C.E.B. PER UNIFORMITA' ATTREZZATURE E RICAMBISTICA VEDI PRECEDENTE ORDINE DI ACQUISTO NR 108467
 | 088466-10597101-002 | 10597101 | 002 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-28 00:00:00 | 2010-01 |  | [NAME] 725KVA | EUR | 378000 | 483840 | 2010-01-31 00:00:00 | [NAME] STATO ACQUISTATO PRECEDENTEMENTE CON ORDINE N.74501-NR.86657 NR.144394 PER UN TOTALE DI 11 MACCHINE SI CONSIGLIA ACQUISTARE STESSO TIPO ACQUISTATO PRECEDENTEMENTE PER UNIFORMITA' DI ATTREZZATURE GIA' ESISTENTI IN NIGERIA SI RICHIEDO
 | 088466-10597138-002 | 10597138 | 002 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-28 00:00:00 | 2010-01 |  | Sewage Treatment Plant | USD | 303306.75 | 303306.75 | 2010-01-31 00:00:00 | [NAME] PLANT - HEREWITH ATTACHED IS THE SPECIFICATION MENTIONED IN PR ITEM. MANUFACTURER SHALL ISSUE COMPLETE DESIGN DOCUMENTS & DRAWINGS; THESE DOCUMENTATIONS HAVE TO BE APPROVED BY THE END USER PRIOR THE PO ISSUANCE. MANUFACTU
 | 088466-10597143-003 | 10597143 | 003 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-28 00:00:00 | 2010-01 |  | Container/Shelters for Mobile Camp Base | EUR | 245000 | 313600 | 2010-01-31 00:00:00 | FORNITORI CONSIGLIATI: ALBATROS srL; CULLIGAN; ISEA. SI ALLEGA SPECIFICA TECNICA N. - SPC-ASST-PHC -039 -E RICHIEDERE AI FORNITORI INVIO OFFERTE VIA E-MAIL PER INOLTRO CONDIVIONE ASSET/NIGERIA
 | 088466-10603137-003 | 10603137 | 003 | Materials | Wisdom | 088466 | 088466CNMBCP01 | 2010-02-16 00:00:00 | 2010-02 |  | [NAME] | EUR | 25613 | 32784.64 | 2010-02-28 00:00:00 | DISH WASHING MACHINE, FLOUR MIXER, HUDSON MINCE MACHINE + ACCESSORIES & SLICING MACHINE FOR AZ. 280283, 713607. REF. WR. 57337, 57335, 57333 - 88466CNBBCP01 ATTN: MR. LIBORIO Rev2: to increase Knives, inox to 40pcs. see mail to Ozowa Isioma /Liborio 9/12/
 | 088466-10607040-001 | 10607040 | 001 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-28 00:00:00 | 2010-01 |  | Temp. Camp Accom. & Camp Fac. | EUR | 1462962 | 1872591.36 | 2010-01-31 00:00:00 | THE REQUIRED FACILITIES MUST TO BE BUILT IN ACCORDANCE TO BOTH THE HEREWITH ATTACHED SPECIFICATIONS AND LAYOUTS; THE TECHNICAL DEPARTMENT IS THE ONLY OFFICE TO RESPOND TO ANY EVENTUAL REQUIRED CLARIFICATION OR CONFLICT BETWEEN THE DOCUMENTATION. MANUFACTU
 | 088466-10613221-001 | 10613221 | 001 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-27 00:00:00 | 2010-01 |  | Camp & Offices Furniture | [NAME] | 114422000 | 762813.3333333334 | 2010-01-25 00:00:00 | THE TECHNICAL DEPARTMENT IS THE ONLY OFFICE MANDATED TO RESPOND TO ANY EVENTUAL REQUIRED CLARIFICATION. MANUFACTURER SHALL ISSUE [NAME] DOCUMENTS, DRAWINGS & BROCHURE; THESE DOCUMENTATION HAVE TO BE APPROVED BY THE END USER PRIOR THE PO ISSUANCE.
 | 088466-10616967-000 | 10616967 | 000 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-26 00:00:00 | 2010-01 |  | Grounding Materials & Compression Lugs | [NAME] | 1282 | 8.546666666666667 | 2009-12-15 00:00:00 | THE VENDOR SHALL INCLUDE, ON CONTRACTUAL ANNEXES, A SPECIFIC PROJECT MANAGEMENT DECLARATION OF FULL ACCEPTANCE AND THE COMPLIANCE WITH THE PROJECT SPECIFICATION AND ANY OTHER DOCUMENTS MENTIONED THEREIN, INTERNATIONAL STANDARD, NIGERIAN RULES, CODES WHICH
 | 088466-10616967-001 | 10616967 | 001 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-26 00:00:00 | 2010-01 |  | Grounding Materials & Compression Lugs | [NAME] | 1453400 | 9689.333333333334 | 2009-12-15 00:00:00 | THE VENDOR SHALL INCLUDE, ON CONTRACTUAL ANNEXES, A SPECIFIC PROJECT MANAGEMENT DECLARATION OF FULL ACCEPTANCE AND THE COMPLIANCE WITH THE PROJECT SPECIFICATION AND ANY OTHER DOCUMENTS MENTIONED THEREIN, INTERNATIONAL STANDARD, NIGERIAN RULES, CODES WHICH
 | 088466-10617099-000 | 10617099 | 000 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-26 00:00:00 | 2010-01 |  | Water Distribution & Sewage System | [NAME] | 5977 | 39.84666666666667 | 2010-02-15 00:00:00 | -
 | 088466-10617141-000 | 10617141 | 000 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-01-26 00:00:00 | 2010-01 |  | Power Cables & Earthing Conductor | [NAME] | 17850 | 119 | 2010-02-15 00:00:00 | THE VENDOR SHALL INCLUDE, ON CONTRACTUAL ANNEXES, A SPECIFIC PROJECT MANAGEMENT DECLARATION OF FULL ACCEPTANCE AND THE COMPLIANCE WITH THE PROJECT SPECIFICATION AND ANY OTHER DOCUMENTS MENTIONED THEREIN, INTERNATIONAL STANDARD, NIGERIAN RULES, CODES WHICH
 | 088466-10617247-000 | 10617247 | 000 | Materials | Wisdom | 088466 | 088466CNMBCP01 | 2010-01-31 00:00:00 | 2010-01 |  | Glass Wool for Power Plant | [NAME] | 1600000 | 10666.66666666667 | 2010-02-09 00:00:00 | REFERENCE PREVIOUS PO 476677.
 | 088466-10617437-000 | 10617437 | 000 | Materials | Wisdom | 088466 | 088466CNMBCP01 | 2010-01-31 00:00:00 | 2010-01 |  | Metallic Shelves & Angle Base | [NAME] | 3200000 | 21333.33333333334 | 2010-02-10 00:00:00 | METALLIC SHELVES, PERFORATED ANGLES WITH BASE & BOLTS FOR CONTAINER 713607, 714909 - NEW POWER PLANT WR. 57251 - 88466 REF. PREVIOUS PO 272242.
 | 088466-10621318-000 | 10621318 | 000 | Materials | Wisdom | 088466 | 088466CNMBCP01 | 2010-02-13 00:00:00 | 2010-02 |  | M.S. Plate for Power Plant | [NAME] | 4600000 | 30666.66666666667 | 2010-02-24 00:00:00 | GENERAL REMARKS M.S. PLATE 244X122X3MM FOR AZ. 712687, 620659, 620673, 620670. POWER PLANT - 088466CNMBCP01 REF. WR. 57288 - 88466.
 | 088466-10621540-000 | 10621540 | 000 | Services | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Evacuation of Debris | [NAME] | 10000 | 66.66666666666667 | ??? | NOTE: SERVICE TO BE RENDERED BY COMMUNITY LOCAL VENDOR
 | 088466-10621540-001 | 10621540 | 001 | Services | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Evacuation of Debris | [NAME] | 20000 | 133.3333333333333 | ??? | NOTE: SERVICE TO BE RENDERED BY COMMUNITY LOCAL VENDOR AS PER GMOU
 | 088466-10621576-000 | 10621576 | 000 | Services | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Evacuation of Debris | [NAME] | 10000 | 66.66666666666667 | ??? | NOTE: SERVICE TO BE RENDERED BY COMMUNITY LOCAL VENDOR
 | 088466-10621576-001 | 10621576 | 001 | Services | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Evacuation of Debris | [NAME] | 30000 | 200 | ??? | SERVICES TO BE RENDERED BY LOCAL COMMUNITY VENDOR AS PER GMOU
 | 088466-10621921-000 | 10621921 | 000 | Materials | Wisdom | 088466 | 088466CNMBCP01 | 2010-02-15 00:00:00 | 2010-02 |  | Mild Steel Plate for Power Plant | [NAME] | 1012000 | 6746.666666666667 | 2010-02-26 00:00:00 | REF. WR. 92256 - 88466.
 | 088466-10622472-000 | 10622472 | 000 | Materials | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Supply of Sharp Sand | [NAME] | 7500 | 50 | 2010-03-10 00:00:00 | MATERIAL (SHARP SAND) TO BE DELIVERED TO OKOLOMA CAMP SITE
 | 088466-10622472-001 | 10622472 | 001 | Materials | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Supply of Sharp Sand | [NAME] | 17625000 | 117500 | 2010-03-10 00:00:00 | MATERIAL (SHARP SAND) TO BE DELIVERED TO OCPP AT AFAM CAMP SITE SERVICE TO BE RENDERED BY A COMMUNITY RECOMMENDED VENDOR AS PER GMOU
 | 088466-10622494-000 | 10622494 | 000 | Materials | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Supply of Sharp Sand | [NAME] | 7500 | 50 | 2010-03-10 00:00:00 | MATERIAL (SHARP SAND) TO BE DELIVERED TO OKOLOMA CAMP SITE
 | 088466-10622494-001 | 10622494 | 001 | Materials | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Supply of Sharp Sand | [NAME] | 17625000 | 117500 | 2010-03-10 00:00:00 | MATERIAL (SHARP SAND) TO BE DELIVERED AT OCPP AT AFAM CAMP SITE, SERVICE TO BE RENDERED BY A COMMUNITY RECOMMENDED VENDOR AS PER GMOU
 | 088466-10622497-000 | 10622497 | 000 | Services | Ozobeme, F. | 088466 | 088466CPCNEQEH | 2010-02-15 00:00:00 | 2010-02 |  | Hire of 18 Seater Bus w/ Driver | [NAME] | 350 | 2.333333333333333 | ??? | COMMUNITY VENDOR TO RENDER THE SERVICE
 | 088466-10622497-001 | 10622497 | 001 | Services | Ozobeme, F. | 088466 | 088466CPCNEQEH | 2010-02-15 00:00:00 | 2010-02 |  | Hire of 18 Seater Bus w/ Driver | [NAME] | 4550000 | 30333.33333333334 | ??? | SERVICE TO BE RENDERED BY A COMMUNITY RECOMMENDED VENDOR AS PER GMOU
 | 088466-10622502-000 | 10622502 | 000 | Materials | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Supply of 3/4" Chipping | [NAME] | 1000 | 6.666666666666667 | 2010-03-10 00:00:00 | -
 | 088466-10622530-000 | 10622530 | 000 | Materials | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Supply of 1/2" Chipping | [NAME] | 1000 | 6.666666666666667 | 2010-03-10 00:00:00 | COMMUNITY VENDOR TO SUPPLY THE MATERIALS
 | 088466-10622570-000 | 10622570 | 000 | Materials | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-16 00:00:00 | 2010-02 |  | Reinforcement Bars & Binding Wire | [NAME] | 9025 | 60.16666666666667 | 2010-03-10 00:00:00 | -
 | 088466-10622570-001 | 10622570 | 001 | Materials | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-16 00:00:00 | 2010-02 |  | Reinforcement Bars & Binding Wire | [NAME] | 9671250 | 64475.00000000001 | 2010-03-10 00:00:00 | -
 | 088466-10622606-000 | 10622606 | 000 | Materials | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-16 00:00:00 | 2010-02 |  | Supply of Hardwood & Plywoods | [NAME] | 1800 | 12 | 2010-03-10 00:00:00 | RECOMMENDED VENDOR: SEPHRU GLOBAL RESOURCES ([PHONE]; EMAIL: [EMAIL])
 | 088466-10622609-000 | 10622609 | 000 | Services | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Borehole Drilling Work | [NAME] | 141 | 0.9400000000000001 | ??? | RECOMMENDED VENDOR: D.Y. BARIS NIGERIA LIMITED
 | 088466-10622609-001 | 10622609 | 001 | Services | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-15 00:00:00 | 2010-02 |  | Borehole Drilling Work | [NAME] | 9000000 | 60000.00000000001 | ??? | THIS SERVICE IS TO BE RENDERED BY A COMMUNITY RECOMMENDED VENDOR AS PER GMOU 1. D.Y. BARIS NIGERIA LIMITED 2. JOMATEL NIGERIA LIMITED 3. [NAME] AND ASSOCIATES LIMITED
 | 088466-10622709-000 | 10622709 | 000 | Services | [NAME] | 088466 | 088466CNENIC01 | 2010-02-15 00:00:00 | 2010-02 |  | Georesistivity Survey at AFAM | [NAME] | 11084000 | 73893.33333333334 | ??? | GENERAL REMARKS Suggested vendor: Fugro Nigeria Limited PAYMENT TERMS: 30% at completion of field work, 40% at submission of draft report, 30% at submission of final report. LIQUIDATED DAMAGES: 1% for each calendar day, with a maximum of 5% (as per PO 474
 | 088466-10624179-000 | 10624179 | 000 | Services | Ozobeme, F. | 088466 | 088466CNMBSP01 | 2010-02-19 00:00:00 | 2010-02 |  | Concrete Works | [NAME] | 8445800 | 56305.33333333334 | ??? | SERVICE TO BE RENDERED BY A COMMUNITY RECOMMENDED VENDOR
 | 088466-10624471-000 | 10624471 | 000 | Services | Ozobeme, F. | 088466 | 088466CNGCCRCL | 2010-02-20 00:00:00 | 2010-02 |  | Catering Sanitorial Services | [NAME] | 59913.26 | 399.4217333333333 | ??? | -
 | 088466-10624783-000 | 10624783 | 000 | Materials | [NAME] | 088466 | 088466CNGCCRIT | 2010-02-22 00:00:00 | 2010-02 |  | Computers, Comm. Link Printers | [NAME] | 1560 | 10.4 | 2010-02-22 00:00:00 | COMPUTERS, COMMUNICATIONS LINK, PRINTING EQUIPMENTS, NETWORKING MEDIA FOR RSG# [NAME] AT AFAM PROJECT- 088466
 | 088466-10624886-000 | 10624886 | 000 | Services | [NAME] | 088466 | 088466CNGCCRIT | 2010-02-22 00:00:00 | 2010-02 |  | Installation of VSAT Link | [NAME] | 1 | 0.006666666666666667 | ??? | -
 | 088466-10624902-000 | 10624902 | 000 | Materials | Wisdom | 088466 | 088466CNMBCP01 | 2010-02-22 00:00:00 | 2010-02 |  | Refrigerators | [NAME] | 388500 | 2590 | 2010-03-08 00:00:00 | WHITELINE REFRIGERATORS FOR AZ. 740979.
 | 088466-10625090-002 | 10625090 | 002 | Materials | Wisdom | 088466 | 088466CNMBCP01 | 2010-02-23 00:00:00 | 2010-02 |  | Panasonic Air Conditioner | [NAME] | 1440000 | 9600 | 2010-03-09 00:00:00 | PANASONIC SPLIT UNIT FOR SLEEPING ROOMS AZ. 563975, 563971, 563957, 563967, 563961, 563968 REF. WR. 92282 - 88466.
 | 088466-10625317-000 | 10625317 | 000 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-02-23 00:00:00 | 2010-02 |  | Bathroom Accessories | [NAME] | 3090000 | 20600 | 2010-03-01 00:00:00 | MATERIALS REQUESTED FOR SLEEPING CARAVANS AT OCPP CAMP
 | 088466-10625319-000 | 10625319 | 000 | Materials | [NAME] | 088466 | 088466CNMBCP01 | 2010-02-23 00:00:00 | 2010-02 |  | [NAME] | [NAME] | 476800 | 3178.666666666667 | 2010-03-01 00:00:00 | PURCHASING OF COOKING UTENSILS
 | --
 | --
 | --