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OUR LOGISTICS & SLUPPY CHAIN PROJECTS |
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Supplies of Slaughter House strong shelves (W91JA4-11-P-0114) |
Contract Title |
Slaughter House equipments (Interlake Tear Drop, Meat
band saw, Global Pallet Rack, Nest Totes boxes & wire
mesh) |
Contract Number & Award date |
03-Dec-2010 W91JA4-11-P-0114 |
Contract duration & Location |
30 days Slaughter House, Kabul Afghanistan |
Contract Value |
AFN 6,929,019.83 |
Identify this projects delivered by design & build method |
This project was a Slaughter House strong shelves |
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Supplies of Water Systems items (W91B4L-11-P-0137) |
Contract Title |
Water System items 75 LINE ITEMS |
Contract Number & Award date |
05 Mar 11 W91B4L-11-P-0137 |
Contract duration & Location |
30 days KAF 777 EPBS TSgt Stephan |
Contract Value |
AFN 2,000,00.00 |
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Supplies of Steel Culverts & Re bar (W91B4L-11-P-0296) |
Contract Title |
24’’ & 36’’ Steel Culverts & Re bar |
Contract Number & Award date |
16 Dec 10 W91B4L-11-P-0296 |
Contract duration & Location |
30 days FOB Waltan Kandahar AF, Michael |
Contract Value |
AFN 668,000.00 |
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Doors & AC Delivery and Installation at Camp Morehead W91B4M-08-P-0470 |
Contract Title |
Doors & HAVAC delivery & installation |
Contract Number & Award date |
16 Dec 10 W91B4M-08-P-0470 |
Contract duration & Location |
45 days Camp Morehead, Kabul AF Connie Brown |
Contract Value |
$ 23,650.00 |
Identify this projects delivered by design & build method |
This project was a construction supplies |
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Delivery of 50,000 BTU Samsung Air condition AIRP -05-11-TO27-389 |
Contract Title |
Delivery of 50,000 BTU Samsung Air condition |
Contract Number & Award date |
AIRP -05-11-TO27-389 (09-jun-2011) |
Contract duration & Location |
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Contract Value |
$ 49,000.00 |
Identify this projects delivered by design & build method |
Completed |
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Delivery of Construction Material AIRP -10-220 |
Contract Title |
Construction Material ( Wood, Flexi Glass, Ply Sheet ) |
Contract Number & Award date |
AIRP -10-220 (09-APR-2010) |
Contract duration & Location |
15 Days ( 100 MW Power Plant ) |
Contract Value |
$ 49,000.00 |
Identify this projects delivered by design & build method |
Completed |
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Supplies of Digital Sender and Printing Equipment to Kandahar Air Filed (W91B4L-10-P-1597) |
Contract Title |
HP 9250c DIGITAL SENDER
HP COLOR LASERJECT 3525DN
HP CM 2320fxi-MFP LASER JET PRINTER |
Contract Number & Award date |
W91B4L-10-P-1597 (06-Sep-2010) |
Contract duration & Location |
15 Days (KAF) |
Contract Value |
$ 25,100.00 |
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Supplies of Heavy Duty Internal Storage Trailer Mounted Light Towers 10 EA |
Contract Title |
Heavy Duty Internal Storage Trailer Mounted Light Towers10 EA |
Contract Number & Award date |
W91DW2-6072-A0006 |
Contract duration & Location |
14 Days |
Contract Value |
AFN 199,890.00 |
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