OUR LOGISTICS & SLUPPY CHAIN PROJECTS
 
01. 02.
 
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
   
 
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
   
   
03. 04.
 
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
   
   
 
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
   
05. 06.
 
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  
Contract Value $ 49,000.00
Identify this projects delivered by design & build method Completed
   
 
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
   
07. 08.
 
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
   
   
 
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
   
   
   
 
     
   
 
     
 
 
 
AISA LICENSE: D-35904 | CAGE CODE: 9WGZ2 | DUNS No.: 850455409 | JCCS: 53461
 
Copyright © 2012. All Rights Reserved. NOOR MOHAMMAD GHAWAL CONSTRUCTION COMPANY , Kabul Afghanistan
Developed by : 101-Designs