Copy of F032_Procurement List to TVC
4
TTCL Procurement Control Sheet Page 1 of 4 Project / Dự án : DAP No.2-VINACHEM PROJECT Reporting Month/ Tháng báo cáo : December 2012 TTCL Job no./ Mã công việc TTCL : F-032 Section REQ_No. Description Q'ty Successful Vendor Requisition Bid Tabulation IPO form Dept PO Issuing Date PO PO No. 1st Batch Vendor Print Progress Vendor Inspection FOB / Ex Work CIF Arrival at Site Issue to vendor 10% 30% 35% Dept. TAG_No. Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual As of Date Actual Forecast Actual Forecast Actual Forecast Actual Work Category Weight (%) Country of Origin 1st Vendor Print Degree Expediting Inspection Release Note Plan (PMS R.1) Plan (PMS R.1) Plan (PMS R.1) Plan (PMS R.1) Plan (PMS R.1) Overall Progress Manu. Progress Plan (PMS R.1) Plan (PMS R.1) Plan (PMS R.1) Plan (PMS R.1) 2002 PIPING 100.00 F032-2300-R0100-1 CARBON STEEL PIPE_(U/G) LOT 1 1 Set 1.70 Rojpaiboon Equipment Co., Ltd. Korea 19-Sep-12 19-Sep-12 19-Sep-12 16-Nov-12 16-Nov-12 8-Oct-12 16-Nov-12 16-Nov-12 31-Oct-12 4-Jan-13 10-Jan-13 X F032-523000-P0000001 31-Oct-12 4-Jan-13 10-Jan-13 X 21-Feb-13 25-Feb-13 X 28-Feb-13 10-Jan-13 15-Mar-13 15-Mar-13 F032-2300-R0200-1 CARBON STEEL FLANGE_(U/G) LOT 1 1 Set 1.70 Rojpaiboon Equipment Co., Ltd. Korea 19-Sep-12 19-Sep-12 19-Sep-12 16-Nov-12 16-Nov-12 8-Oct-12 20-Nov-12 20-Nov-12 31-Oct-12 4-Jan-13 11-Jan-13 X F032-523000-P0000003 31-Oct-12 4-Jan-13 11-Jan-13 X 21-Feb-13 5-Feb-13 X 28-Feb-13 13-Feb-13 13-Feb-13 7-Mar-13 19-Feb-13 19-Feb-13 15-Mar-13 2-Mar-13 2-Mar-13 F032-2300-R0300-1 CARBON STEEL FITTING_(U/G) LOT 1 1 Set 1.70 Rojpaiboon Equipment Co., Ltd. Korea 19-Sep-12 19-Sep-12 19-Sep-12 16-Nov-12 16-Nov-12 8-Oct-12 26-Nov-12 26-Nov-12 31-Oct-12 4-Jan-13 11-Jan-13 X F032-523000-P0000003 31-Oct-12 4-Jan-13 11-Jan-13 X 21-Feb-13 19-Feb-13 X 28-Feb-13 27-Feb-13 27-Feb-13 7-Mar-13 5-Mar-13 5-Mar-13 15-Mar-13 17-Mar-13 17-Mar-13 F032-2300-R0400 WRAPPING TAPE 1 Set 0.85 Siam Syndicate Technology Co., L Thailand 23-Oct-12 10-Oct-12 10-Oct-12 22-Nov-12 22-Nov-12 26-Nov-12 22-Nov-12 22-Nov-12 19-Dec-12 31-Jan-13 X 19-Dec-12 31-Jan-13 X 27-Mar-13 25-Mar-13 X 3-Apr-13 28-Mar-13 28-Mar-13 30-Mar-13 18-Apr-13 F032-2300-R2140 HDPE Pipe Flange and Fitting Lot1 1 Set 1.28 Binh Minh Plastic JSC Vietnam 10-Oct-12 10-Oct-12 10-Oct-12 19-Oct-12 26-Dec-12 26-Dec-12 29-Oct-12 26-Dec-12 26-Dec-12 31-Jan-13 18-Feb-13 X VD116-2000-0000-003 31-Jan-13 18-Feb-13 X 16-Apr-13 16-Apr-13 1-May-13 F032-2300-R2140-2 HDPE Pipe Flange and Fitting Lot2 1 Set 0.00 12-Feb-13 F032-2300-R0600 BOLT AND NUT_UG 1 Set 0.51 STD&D Company Ltd. Vietnam 25-Sep-12 25-Sep-12 25-Sep-12 4-Oct-12 29-Nov-12 29-Nov-12 14-Oct-12 29-Nov-12 29-Nov-12 18-Jan-13 31-Jan-13 1-Feb-13 X VD116-2000-0000-002 18-Jan-13 18-Jan-13 1-Feb-13 X 26-Apr-13 3-May-13 8-Mar-13 18-May-13 23-Mar-13 F032-2300-R0710 GASKET_UG 1 Set 0.51 STD&D Company Ltd. Vietnam 25-Sep-12 25-Sep-12 25-Sep-12 4-Oct-12 29-Nov-12 29-Nov-12 14-Oct-12 29-Nov-12 29-Nov-12 18-Jan-13 31-Jan-13 1-Feb-13 X VD116-2000-0000-002 18-Jan-13 18-Jan-13 1-Feb-13 X 26-Apr-13 3-May-13 8-Mar-13 18-May-13 23-Mar-13 F032-2300-R0100-2 CARBON STEEL PIPE_(U/G) LOT 2 1 Set 0.00 Ur Mena Limited Korea 26-Dec-12 1-Feb-13 30-Nov-12 1-Feb-13 8-Feb-13 8-Feb-13 1-Mar-13 X F032-523000-P0000005 8-Feb-13 8-Feb-13 1-Jun-13 7-Mar-13 X 8-Jun-13 8-Mar-13 16-Mar-13 15-Mar-13 22-Mar-13 23-Jun-13 30-Mar-13 F032-2300-R0200-2 CARBON STEEL FLANGE_(U/G) LOT 2 1 Set 0.00 26-Dec-12 30-Nov-12 8-Feb-13 8-Feb-13 8-Feb-13 8-Feb-13 1-Jun-13 8-Jun-13 23-Jun-13 F032-2300-R0300-2 CARBON STEEL FITTING_(U/G) LOT 2 1 Set 0.00 Ur Mena Limited Korea 26-Dec-12 30-Nov-12 14-Feb-13 8-Feb-13 8-Feb-13 1-Mar-13 X F032-523000-P0000005 8-Feb-13 8-Feb-13 1-Jun-13 8-Jun-13 8-Mar-13 15-Mar-13 23-Jun-13 30-Mar-13 F032-2300-R1110-1 CARBON STEEL PIPE_(A/G) LOT 1 1 Set 2.97 I-Zak Business Corporation 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-12 21-Jan-12 17-Dec-12 21-Jan-12 21-Jan-12 17-Jan-13 4-Feb-12 15-Mar-13 X F032-523000-P0000008 17-Jan-13 17-Jan-13 25-May-13 26-Mar-13 1-Jun-13 30-Apr-13 16-Jun-13 15-May-13 F032-2300-R1210-1 CARBON STEEL FLANGE_(A/G) LOT 1 1 Set 2.97 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 17-Jan-13 4-Feb-13 17-Jan-13 17-Jan-13 25-May-13 1-Jun-13 16-Jun-13 F032-2300-R1310-1 CARBON STEEL FORGED FITTING_(A/G) LOT 1 1 Set 2.97 Ur Mena Limited 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 17-Jan-13 4-Feb-13 17-Jan-13 17-Jan-13 25-May-13 1-Jun-13 16-Jun-13 F032-2300-R1410-1 CARBON STEEL BW FITTING_(A/G) LOT 1 1 Set 2.97 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 17-Jan-13 4-Feb-13 17-Jan-13 17-Jan-13 25-May-13 1-Jun-13 16-Jun-13 F032-2300-R1110-2 CARBON STEEL PIPE_(A/G) LOT 2 1 Set 1.98 11-Feb-13 11-Feb-13 21-Jan-13 4-Feb-13 13-Mar-13 13-Mar-13 13-Mar-13 13-Mar-13 19-Jul-13 26-Jul-13 10-Aug-13 F032-2300-R1210-2 CARBON STEEL FLANGE_(A/G) LOT 2 1 Set 1.98 11-Feb-13 11-Feb-13 21-Jan-13 5-Feb-13 13-Mar-13 13-Mar-13 13-Mar-13 13-Mar-13 19-Jul-13 26-Jul-13 10-Aug-13 F032-2300-R1310-2 CARBON STEEL FORGED FITTING_(A/G) LOT 2 1 Set 1.98 11-Feb-13 11-Feb-13 21-Jan-13 13-Mar-13 13-Mar-13 13-Mar-13 13-Mar-13 19-Jul-13 26-Jul-13 10-Aug-13 F032-2300-R1410-2 CARBON STEEL BW FITTING_(A/G) LOT 2 1 Set 1.98 11-Feb-13 11-Feb-13 21-Jan-13 4-Feb-13 13-Mar-13 13-Mar-13 13-Mar-13 13-Mar-13 19-Jul-13 26-Jul-13 10-Aug-13 F032-2300-R1160-1 CARBON STEEL WITH GALV. PIPE_(A/G) LOT 1 1 Set 0.80 Ur Mena Limited 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13 F032-2300-R1260-1 CARBON STEEL WITH GALV. FLANGE_(A/G) LOT 1 1 Set 0.80 Ur Mena Limited 30-Nov-12 25-Nov-12 25-Nov-12 5-Dec-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13 F032-2300-R1360-1 1 Set 0.80 Ur Mena Limited 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13 F032-2300-R1460-1 1 Set 0.80 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13 F032-2300-R1120-1 STAINLESS STEEL PIPE_(A/G) LOT 1 1 Set 0.94 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13 F032-2300-R1220-1 STAINLESS STEEL FLANGE_(A/G) LOT 1 1 Set 0.94 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13 F032-2300-R1320-1 STAINLESS STEEL FORGED FITTING_(A/G) LOT 1 1 Set 0.94 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13 F032-2300-R1420-1 STAINLESS STEEL BW FITTING_(A/G) LOT 1 1 Set 0.94 30-Nov-12 25-Nov-12 25-Nov-12 17-Dec-12 31-Jan-13 21-Jan-13 16-Jan-13 14-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13 F032-2300-R1140-1 ALLOY STEEL PIPE LOT 1 1 Set 0.87 13-Dec-12 25-Nov-12 25-Nov-12 12-Feb-13 30-Dec-12 3-Feb-13 12-Feb-13 11-Feb-13 17-Feb-13 11-Feb-13 11-Feb-13 19-Jun-13 26-Jun-13 11-Jul-13 F032-2300-R1240-1 ALLOY STEEL FLANGE LOT 1 1 Set 0.87 13-Dec-12 25-Nov-12 25-Nov-12 12-Feb-13 30-Dec-12 3-Feb-13 12-Feb-13 11-Feb-13 17-Feb-13 11-Feb-13 11-Feb-13 19-Jun-13 26-Jun-13 11-Jul-13 F032-2300-R1340-1 ALLOY STEEL FORGED FITTING LOT 1 1 Set 0.87 13-Dec-12 25-Nov-12 25-Nov-12 12-Feb-13 30-Dec-12 3-Feb-13 12-Feb-13 11-Feb-13 17-Feb-13 11-Feb-13 11-Feb-13 19-Jun-13 26-Jun-13 11-Jul-13 F032-2300-R1440-1 ALLOY STEEL BW FITTING LOT 1 1 Set 0.87 13-Dec-12 25-Nov-12 25-Nov-12 12-Feb-13 30-Dec-12 3-Feb-13 12-Feb-13 11-Feb-13 17-Feb-13 11-Feb-13 11-Feb-13 19-Jun-13 26-Jun-13 11-Jul-13 F032-2300-R3120-1 CARBON WITH RUBBER LINING PIPE LOT 1 1 Set 0.80 18-Feb-13 18-Feb-13 9-Apr-13 9-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 4-Sep-13 11-Sep-13 26-Sep-13 F032-2300-R3150-1 CARBON STEEL WITH EBONITE LINING PIPE LOT 1 1 Set 0.80 18-Feb-13 18-Feb-13 9-Apr-13 9-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 4-Sep-13 11-Sep-13 26-Sep-13 F032-2300-R2130-1 FRP PIPE, FLANGE AND FITTING LOT 1 1 Set 0.80 11-Feb-13 25-Nov-12 25-Nov-12 28-Mar-13 28-Mar-13 10-Apr-13 10-Apr-13 10-Apr-13 10-Apr-13 17-Jul-13 24-Jul-13 8-Aug-13 F032-2300-R2150-1 CARBON WITH PP LINING PIPE LOT 1 1 Set 0.80 18-Feb-13 18-Feb-13 9-Apr-13 9-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 4-Sep-13 11-Sep-13 26-Sep-13 F032-2300-R2120-1 C-PVC PIPE, FLANGE AND FITTING LOT 1 1 Set 0.80 11-Feb-13 11-Feb-13 28-Mar-13 28-Mar-13 10-Apr-13 10-Apr-13 10-Apr-13 10-Apr-13 17-Jul-13 24-Jul-13 8-Aug-13 F032-2300-R2110-1 U-PVC Pipe Flange and Fitting (A/G) LOT1 0.00 4-Dec-12 4-Dec-12 F032-2300-R425D-1 Lining Check Valve 1st Lot 0.00 13-Nov-12 13-Nov-12 F032-2300-R410D-1 GATE, GLOBE AND CHECK VALVE-FORGED LOT 1 1 Set 1.02 Glow Infinity co.,Ltd Korea 13-Oct-12 13-Oct-12 13-Oct-12 13-Feb-13 7-Dec-12 5-Feb-13 13-Feb-13 11-Feb-13 11-Feb-13 6-Mar-13 X F032-523000-P0000006 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 15-Jun-13 30-Jun-13 10-Aug-13 15-Jul-13 F032-2300-R420-1 GATE, GLOBE AND CHECK VALVE-CAST LOT 1 1 Set 2.47 13-Oct-12 25-Oct-12 25-Oct-12 7-Dec-12 5-Feb-13 15-Mar-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R430D-1 BALL VALVE LOT 1 1 Set 1.02 2-Nov-12 5-Nov-12 5-Nov-12 27-Dec-12 5-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R436D-1 NON-METALLIC VALVE LOT 1 1 Set 1.02 26-Dec-12 14-Jan-13 13-Feb-13 4-Feb-13 4-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R440-1 BUTTERFLY VALVE LOT 1 1 Set 1.89 25-Oct-12 25-Oct-12 25-Oct-12 4-Dec-12 4-Feb-13 22-Mar-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R450D-1 PLUG VALVE LOT 1 1 Set 1.02 26-Dec-12 25-Nov-12 25-Nov-12 19-Feb-13 19-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R460D-1 Dual Plate Check Valve 1st Lot 1 Set 0.00 25-Oct-12 25-Oct-12 F032-2300-R480D-1 Lining Ball Valve 1st Lot 1 set 0.00 5-Nov-12 5-Nov-12 F032-2300-R540D FOOT VALVE 1 Set 1.02 26-Dec-12 11-Jan-13 30-Jan-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R510D-1 DIAPHRAGM VALVE LOT 1 1 Set 1.02 26-Dec-12 11-Jan-13 30-Jan-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R620 SPECIAL PART - FLEXIBLE HOSE 1 Set 4.00 14-Mar-13 19-Nov-12 19-Nov-12 18-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13 F032-2300-R610-1 SPECIAL PART - EXPANSION JOINT 1 Set 2.50 2-May-13 14-Dec-12 14-Dec-12 21-Jun-13 1-May-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-13 13-Sep-13 13-Oct-13 F032-2300-R630-1 SPECIAL PART - STRAINER LOT 1 1 Set 2.93 15-Mar-13 19-Nov-12 19-Nov-12 4-May-13 17-Apr-13 4-Jun-13 2-May-13 4-Jun-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13 F032-2300-R650-1 SPECIAL PART - STEAM TRAP LOT 1 1 Set 0.52 15-Mar-13 25-Nov-12 25-Nov-12 4-May-13 17-Apr-13 4-Jun-13 2-May-13 4-Jun-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13 F032-2300-R680D SPECTACLE BLIND 1 Set 0.80 2-May-13 27-Mar-13 3-Jun-13 3-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 8-Oct-13 15-Oct-13 14-Nov-13 F032-2300-R6700 SPECIAL PART - HOSE WITH QUICK COUPLING 1 Set 1.33 2-May-13 27-Mar-13 11-Jul-13 1-May-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-13 13-Sep-13 13-Oct-13 F032-2300-R660 SPECIAL PART - SAFETY SHOWER & EYE WASHER 1 Set 2.68 2-May-13 19-Nov-12 19-Nov-12 21-Jun-13 1-May-13 19-Feb-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-12 13-Sep-12 13-Oct-12 F032-2300-R640 SPECIAL PART - SIGHT GLASS 1 Set 2.67 27-Mar-13 19-Nov-12 19-Nov-12 16-May-13 1-May-13 12-May-13 16-May-13 12-May-13 16-May-13 2-Sep-13 9-Sep-13 9-Oct-13 F032-2300-R1500-1 BOLT AND NUT LOT 1 1 Set 0.94 4-Mar-13 4-Mar-13 28-Feb-13 23-Apr-13 23-Apr-13 8-May-13 8-May-13 8-May-13 8-May-13 31-May-13 7-Jun-13 7-Jul-13 F032-2300-R410D-2 GATE, GLOBE AND CHECK VALVE-FORGED LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 30-Apr-13 15-May-13 15-May-13 15-May-13 15-May-13 5-Oct-13 12-Oct-13 11-Nov-13 F032-2300-R420-2 GATE, GLOBE AND CHECK VALVE-CAST LOT 2 1 Set 1.31 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13 F032-2300-R430D-2 BALL VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13 F032-2300-R436D-2 NON-METALLIC VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13 F032-2300-R440-2 BUTTERFLY VALVE LOT 2 1 Set 1.02 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13 F032-2300-R450D-2 PLUG VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13 F032-2300-R510D-2 DIAPHRAGM VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13 F032-2300-R1120-2 STAINLESS STEEL PIPE_(A/G) LOT 2 1 Set 0.63 11-Feb-13 11-Feb-13 21-Jan-13 25-Feb-13 12-Mar-13 12-Mar-13 12-Mar-13 12-Mar-13 3-Jul-13 10-Jul-13 9-Aug-13 F032-2300-R1220-2 STAINLESS STEEL FLANGE_(A/G) LOT 2 1 Set 0.63 11-Feb-13 11-Feb-13 21-Jan-13 25-Feb-13 12-Mar-13 12-Mar-13 12-Mar-13 12-Mar-13 3-Jul-13 10-Jul-13 9-Aug-13 F032-2300-R1320-2 STAINLESS STEEL FORGED FITTING_(A/G) LOT 2 1 Set 0.63 11-Feb-13 11-Feb-13 21-Jan-13 25-Feb-13 12-Mar-13 12-Mar-13 12-Mar-13 12-Mar-13 3-Jul-13 10-Jul-13 9-Aug-13 F032-2300-R1420-2 STAINLESS STEEL BW FITTING_(A/G) LOT 2 1 Set 0.63 11-Feb-13 11-Feb-13 21-Jan-13 25-Feb-13 12-Mar-13 12-Mar-13 12-Mar-13 12-Mar-13 3-Jul-13 10-Jul-13 9-Aug-13 F032-2300-R1160-2 CARBON STEEL WITH GALV. PIPE_(A/G) LOT 2 1 Set 0.53 11-Feb-13 11-Feb-13 21-Jan-13 11-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 17-Jul-13 24-Jul-13 23-Aug-13 F032-2300-R1260-2 CARBON STEEL WITH GALV. FLANGE_(A/G) LOT 2 1 Set 0.53 11-Feb-13 11-Feb-13 21-Jan-13 11-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 17-Jul-13 24-Jul-13 23-Aug-13 F032-2300-R1360-2 1 Set 0.53 11-Feb-13 11-Feb-13 21-Jan-13 11-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 17-Jul-13 24-Jul-13 23-Aug-13 F032-2300-R1460-2 1 Set 0.53 11-Feb-13 11-Feb-13 21-Jan-13 11-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 17-Jul-13 24-Jul-13 23-Aug-13 F032-2300-R1140-2 ALLOY STEEL PIPE LOT 2 1 Set 0.58 18-Feb-13 18-Feb-13 21-Jan-13 17-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13 F032-2300-R1240-2 ALLOY STEEL FLANGE LOT 2 1 Set 0.58 18-Feb-13 18-Feb-13 21-Jan-13 17-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13 F032-2300-R1340-2 ALLOY STEEL FORGED FITTING LOT 2 1 Set 0.58 18-Feb-13 18-Feb-13 21-Jan-13 17-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13 F032-2300-R1440-2 ALLOY STEEL BW FITTING LOT 2 1 Set 0.58 18-Feb-13 18-Feb-13 21-Jan-13 17-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13 F032-2300-R3120-2 CARBON WITH RUBBER LINING PIPE LOT 2 1 Set 0.53 24-Apr-13 24-Apr-13 13-Jun-13 13-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 22-Oct-13 29-Oct-13 28-Nov-13 F032-2300-R3150-2 CARBON STEEL WITH EBONITE LINING PIPE LOT 2 1 Set 0.53 24-Apr-13 24-Apr-13 13-Jun-13 13-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 22-Oct-13 29-Oct-13 28-Nov-13 F032-2300-R2130-2 FRP PIPE, FLANGE AND FITTING LOT 2 1 Set 0.53 4-Apr-13 4-Apr-13 19-May-13 19-May-13 3-Jun-13 3-Jun-13 3-Jun-13 3-Jun-13 25-Aug-13 1-Sep-13 1-Oct-13 F032-2300-R530D ANGLE VALVE 1 Set 1.46 4-Mar-13 4-Mar-13 28-Apr-13 28-Apr-13 8-May-13 8-May-13 8-May-13 8-May-13 21-Jul-13 28-Jul-13 27-Aug-13 F032-2300-R470D DAMPER VALVE 1 Set 1.46 4-Mar-13 25-Dec-12 25-Dec-12 28-Apr-13 28-Apr-13 8-May-13 8-May-13 8-May-13 8-May-13 21-Jul-13 28-Jul-13 27-Aug-13 F032-2300-R1500-2 BOLT AND NUT LOT 2 1 Set 0.24 2-May-13 2-May-13 15-Jun-13 15-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 10-Jul-13 17-Jul-13 16-Aug-13 F032-2300-R1600-1 GASKET (A/G) LOT 1 1 Set 0.94 4-Mar-13 4-Mar-13 25-Feb-13 23-Apr-13 23-Apr-13 8-May-13 8-May-13 8-May-13 8-May-13 31-May-13 7-Jun-13 7-Jul-13 F032-2300-R1600-2 GASKET (A/G) LOT 2 1 Set 0.24 2-May-13 2-May-13 15-Jun-13 15-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 10-Jul-13 17-Jul-13 16-Aug-13 F032-2300-R2150-2 CARBON WITH PP LINING PIPE LOT 2 1 Set 0.53 24-Apr-13 24-Apr-13 13-Jun-13 13-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 22-Oct-13 29-Oct-13 28-Nov-13 F032-2300-R2120-2 C-PVC PIPE, FLANGE AND FITTING LOT 2 1 Set 0.53 4-Apr-13 4-Apr-13 24-May-13 24-May-13 3-Jun-13 3-Jun-13 3-Jun-13 3-Jun-13 25-Aug-13 1-Sep-13 1-Oct-13 F032-2300-R630-2 SPECIAL PART - STRAINER LOT 2 1 Set 0.93 2-May-13 27-Mar-13 21-Jun-13 1-May-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-12 13-Sep-12 13-Oct-12 F032-2300-R650-2 SPECIAL PART - STEAM TRAP LOT 2 1 Set 0.37 2-May-13 27-Mar-13 21-Jun-13 1-May-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-12 13-Sep-12 13-Oct-12 F032-2300-R8100 SPRING SUPPORT 1 Set 0.85 4-Apr-13 4-Apr-13 9-May-13 9-May-13 10-Jun-13 10-Jun-13 10-Jun-13 10-Jun-13 7-Oct-13 14-Oct-13 13-Nov-13 F032-2300-R9100 TUBE 1 Set 0.85 4-Apr-13 4-Apr-13 9-May-13 9-May-13 10-Jun-13 10-Jun-13 10-Jun-13 10-Jun-13 8-Sep-13 15-Sep-13 15-Oct-13 F032-2300-R9200 TUBE FITTING 1 Set 0.85 4-Apr-13 4-Apr-13 9-May-13 9-May-13 10-Jun-13 10-Jun-13 10-Jun-13 10-Jun-13 8-Sep-13 15-Sep-13 15-Oct-13 F032-2300-R410P-1 GATE, GLOBE AND CHECK VALVE-FORGED LOT 1 1 Set 1.02 13-Oct-12 13-Oct-12 2-Dec-12 2-Dec-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R430P-1 BALL VALVE LOT 1 1 Set 1.02 2-Nov-12 2-Nov-12 22-Dec-12 22-Dec-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R410P-2 GATE, GLOBE AND CHECK VALVE-FORGED LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 6-May-13 6-May-13 15-May-13 15-May-13 15-May-13 15-May-13 5-Oct-13 12-Oct-13 11-Nov-13 F032-2300-R430P-2 BALL VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 6-May-13 6-May-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13 F032-2300-R410U-1 GATE, GLOBE AND CHECK VALVE-FORGED LOT 1 1 Set 0.44 13-Oct-12 13-Oct-12 12-Dec-12 12-Dec-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R430U-1 BALL VALVE LOT 1 1 Set 0.44 2-Nov-12 2-Nov-12 22-Dec-12 22-Dec-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13 F032-2300-R610-2 SPECIAL PART - EXPANSION JOINT 1 Set 1.50 2-May-13 2-May-13 16-Jun-13 16-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 8-Oct-13 15-Oct-13 14-Nov-13 F032-2300-R410U-2 GATE, GLOBE AND CHECK VALVE-FORGED LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 16-May-13 16-May-13 15-May-13 15-May-13 15-May-13 15-May-13 5-Oct-13 12-Oct-13 11-Nov-13 F032-2300-R430U-2 BALL VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 6-May-13 6-May-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13 F032-2300-R630-3 SPECIAL PART - STRAINER LOT 3 1 Set 0.13 30-Apr-13 30-Apr-13 19-Jun-13 19-Jun-13 19-Jul-13 19-Jul-13 19-Jul-13 19-Jul-13 9-Nov-13 16-Nov-13 16-Dec-13 CARBON STEEL WITH GALV. FORGED FITTING_(A/G) LOT 1 CARBON STEEL WITH GALV. BW FITTING_(A/G) LOT 1 CARBON STEEL WITH GALV. FORGED FITTING_(A/G) LOT 2 CARBON STEEL WITH GALV. BW FITTING_(A/G) LOT 2
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Transcript of Copy of F032_Procurement List to TVC
TTCL Procurement Control Sheet
Page 1 of 2
Project / Dự án : DAP No.2-VINACHEM PROJECT Reporting Month/ Tháng báo cáo : December 2012
TTCL Job no./ Mã công việc TTCL : F-032 As of 29-Mar-13
Section REQ_No. Description Q'ty Successful Vendor Requisition Bid Tabulation IPO form Dept PO Issuing Date PO PO No. 1st Batch Vendor Print Progress Vendor Inspection Release Note Inspection FOB / Ex Work CIF Arrival at Site Delivery Time
Issue to vendor 10% 30% 35% From PO
Dept. TAG_No. Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual As of Date Actual Forecast Actual Forecast Actual Forecast Actual CIF
Work Category
Weight (%)
Country of Origin
1st Vendor Print
Degree Expediting Remark
Ghi chú
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
Overall Progress
Manu. Progress
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
2002 PIPING 100.00
F032-2300-R0100-1 CARBON STEEL PIPE_(U/G) LOT 1 1 Set 1.70 Rojpaiboon Equipment Co., Ltd. Korea 19-Sep-12 19-Sep-12 19-Sep-12 16-Nov-12 16-Nov-12 8-Oct-12 16-Nov-12 16-Nov-12 31-Oct-12 4-Jan-13 10-Jan-13 X F032-523000-P0000001 31-Oct-12 4-Jan-13 10-Jan-13 X 21-Feb-13 25-Feb-13 X 28-Feb-13 10-Jan-13 15-Mar-13 15-Mar-13 PO by TTCL
F032-2300-R0200-1 CARBON STEEL FLANGE_(U/G) LOT 1 1 Set 1.70 Rojpaiboon Equipment Co., Ltd. Korea 19-Sep-12 19-Sep-12 19-Sep-12 16-Nov-12 16-Nov-12 8-Oct-12 20-Nov-12 20-Nov-12 31-Oct-12 4-Jan-13 11-Jan-13 X F032-523000-P0000003 31-Oct-12 4-Jan-13 11-Jan-13 X 21-Feb-13 5-Feb-13 X 28-Feb-13 13-Feb-13 13-Feb-13 7-Mar-13 19-Feb-13 19-Feb-13 15-Mar-13 2-Mar-13 2-Mar-13 PO by TTCL 1.5
F032-2300-R0300-1 CARBON STEEL FITTING_(U/G) LOT 1 1 Set 1.70 Rojpaiboon Equipment Co., Ltd. Korea 19-Sep-12 19-Sep-12 19-Sep-12 16-Nov-12 16-Nov-12 8-Oct-12 26-Nov-12 26-Nov-12 31-Oct-12 4-Jan-13 11-Jan-13 X F032-523000-P0000003 31-Oct-12 4-Jan-13 11-Jan-13 X 21-Feb-13 19-Feb-13 X 28-Feb-13 27-Feb-13 27-Feb-13 7-Mar-13 5-Mar-13 5-Mar-13 15-Mar-13 17-Mar-13 17-Mar-13 PO by TTCL
F032-2300-R0400 WRAPPING TAPE 1 Set 0.85 Siam Syndicate Technology Co., Ltd. Thailand 23-Oct-12 10-Oct-12 10-Oct-12 22-Nov-12 22-Nov-12 26-Nov-12 22-Nov-12 22-Nov-12 19-Dec-12 31-Jan-13 X 19-Dec-12 31-Jan-13 X 27-Mar-13 25-Mar-13 X 3-Apr-13 28-Mar-13 28-Mar-13 30-Mar-13 18-Apr-13 PO by TTCL
F032-2300-R2140 HDPE Pipe Flange and Fitting Lot1 1 Set 1.28 Binh Minh Plastic JSC Vietnam 10-Oct-12 10-Oct-12 10-Oct-12 19-Oct-12 26-Dec-12 26-Dec-12 29-Oct-12 26-Dec-12 26-Dec-12 31-Jan-13 18-Feb-13 X VD116-2000-0000-003 31-Jan-13 18-Feb-13 X 16-Apr-13 16-Apr-13 1-May-13 PO By TVC. 2.5
F032-2300-R2140-2 HDPE Pipe Flange and Fitting Lot2 1 Set 0.00 12-Feb-13 PO By TVC.
F032-2300-R0600 BOLT AND NUT_UG 1 Set 0.51 STD&D Company Ltd. Vietnam 25-Sep-12 25-Sep-12 25-Sep-12 4-Oct-12 29-Nov-12 29-Nov-12 14-Oct-12 29-Nov-12 29-Nov-12 18-Jan-13 31-Jan-13 1-Feb-13 X VD116-2000-0000-002 18-Jan-13 18-Jan-13 1-Feb-13 X 26-Apr-13 3-May-13 8-Mar-13 18-May-13 23-Mar-13 PO By TVC.
F032-2300-R0710 GASKET_UG 1 Set 0.51 STD&D Company Ltd. Vietnam 25-Sep-12 25-Sep-12 25-Sep-12 4-Oct-12 29-Nov-12 29-Nov-12 14-Oct-12 29-Nov-12 29-Nov-12 18-Jan-13 31-Jan-13 1-Feb-13 X VD116-2000-0000-002 18-Jan-13 18-Jan-13 1-Feb-13 X 26-Apr-13 3-May-13 8-Mar-13 18-May-13 23-Mar-13 PO By TVC.
F032-2300-R0100-2 CARBON STEEL PIPE_(U/G) LOT 2 1 Set 0.00 Ur Mena Limited Korea 26-Dec-12 1-Feb-13 30-Nov-12 1-Feb-13 8-Feb-13 8-Feb-13 1-Mar-13 X F032-523000-P0000005 8-Feb-13 8-Feb-13 1-Jun-13 7-Mar-13 X 8-Jun-13 8-Mar-13 16-Mar-13 15-Mar-13 22-Mar-13 23-Jun-13 30-Mar-13
F032-2300-R0200-2 CARBON STEEL FLANGE_(U/G) LOT 2 1 Set 0.00 26-Dec-12 30-Nov-12 8-Feb-13 8-Feb-13 8-Feb-13 8-Feb-13 1-Jun-13 8-Jun-13 23-Jun-13
F032-2300-R0300-2 CARBON STEEL FITTING_(U/G) LOT 2 1 Set 0.00 Ur Mena Limited Korea 26-Dec-12 30-Nov-12 14-Feb-13 8-Feb-13 8-Feb-13 1-Mar-13 X F032-523000-P0000005 8-Feb-13 8-Feb-13 1-Jun-13 8-Jun-13 8-Mar-13 15-Mar-13 23-Jun-13 30-Mar-13
F032-2300-R1110-1 CARBON STEEL PIPE_(A/G) LOT 1 1 Set 2.97 I-Zak Business Corporation 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-12 21-Jan-12 17-Dec-12 21-Jan-12 21-Jan-12 17-Jan-13 4-Feb-12 15-Mar-13 X F032-523000-P0000008 17-Jan-13 17-Jan-13 25-May-13 26-Mar-13 1-Jun-13 30-Apr-13 16-Jun-13 15-May-13
F032-2300-R1210-1 CARBON STEEL FLANGE_(A/G) LOT 1 1 Set 2.97 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 17-Jan-13 4-Feb-13 17-Jan-13 17-Jan-13 25-May-13 1-Jun-13 16-Jun-13
F032-2300-R1310-1 CARBON STEEL FORGED FITTING_(A/G) LOT 1 1 Set 2.97 Ur Mena Limited 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 17-Jan-13 4-Feb-13 17-Jan-13 17-Jan-13 25-May-13 1-Jun-13 16-Jun-13
F032-2300-R1410-1 CARBON STEEL BW FITTING_(A/G) LOT 1 1 Set 2.97 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 17-Jan-13 4-Feb-13 17-Jan-13 17-Jan-13 25-May-13 1-Jun-13 16-Jun-13
F032-2300-R1110-2 CARBON STEEL PIPE_(A/G) LOT 2 1 Set 1.98 11-Feb-13 11-Feb-13 21-Jan-13 4-Feb-13 13-Mar-13 13-Mar-13 13-Mar-13 13-Mar-13 19-Jul-13 26-Jul-13 10-Aug-13
F032-2300-R1210-2 CARBON STEEL FLANGE_(A/G) LOT 2 1 Set 1.98 11-Feb-13 11-Feb-13 21-Jan-13 5-Feb-13 13-Mar-13 13-Mar-13 13-Mar-13 13-Mar-13 19-Jul-13 26-Jul-13 10-Aug-13
F032-2300-R1310-2 CARBON STEEL FORGED FITTING_(A/G) LOT 2 1 Set 1.98 11-Feb-13 11-Feb-13 21-Jan-13 13-Mar-13 13-Mar-13 13-Mar-13 13-Mar-13 19-Jul-13 26-Jul-13 10-Aug-13
F032-2300-R1410-2 CARBON STEEL BW FITTING_(A/G) LOT 2 1 Set 1.98 11-Feb-13 11-Feb-13 21-Jan-13 4-Feb-13 13-Mar-13 13-Mar-13 13-Mar-13 13-Mar-13 19-Jul-13 26-Jul-13 10-Aug-13
F032-2300-R1160-1 CARBON STEEL WITH GALV. PIPE_(A/G) LOT 1 1 Set 0.80 Ur Mena Limited 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13
F032-2300-R1260-1 1 Set 0.80 Ur Mena Limited 30-Nov-12 25-Nov-12 25-Nov-12 5-Dec-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13
F032-2300-R1360-1 1 Set 0.80 Ur Mena Limited 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13
F032-2300-R1460-1 1 Set 0.80 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13
F032-2300-R1120-1 STAINLESS STEEL PIPE_(A/G) LOT 1 1 Set 0.94 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13
F032-2300-R1220-1 STAINLESS STEEL FLANGE_(A/G) LOT 1 1 Set 0.94 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13
F032-2300-R1320-1 STAINLESS STEEL FORGED FITTING_(A/G) LOT 1 1 Set 0.94 30-Nov-12 25-Nov-12 25-Nov-12 21-Jan-13 21-Jan-13 17-Dec-12 21-Jan-13 21-Jan-13 16-Jan-13 4-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13
F032-2300-R1420-1 STAINLESS STEEL BW FITTING_(A/G) LOT 1 1 Set 0.94 30-Nov-12 25-Nov-12 25-Nov-12 17-Dec-12 31-Jan-13 21-Jan-13 16-Jan-13 14-Feb-13 16-Jan-13 16-Jan-13 24-May-13 31-May-13 15-Jun-13
F032-2300-R1140-1 ALLOY STEEL PIPE LOT 1 1 Set 0.87 13-Dec-12 25-Nov-12 25-Nov-12 12-Feb-13 30-Dec-12 3-Feb-13 12-Feb-13 11-Feb-13 17-Feb-13 11-Feb-13 11-Feb-13 19-Jun-13 26-Jun-13 11-Jul-13
F032-2300-R1240-1 ALLOY STEEL FLANGE LOT 1 1 Set 0.87 13-Dec-12 25-Nov-12 25-Nov-12 12-Feb-13 30-Dec-12 3-Feb-13 12-Feb-13 11-Feb-13 17-Feb-13 11-Feb-13 11-Feb-13 19-Jun-13 26-Jun-13 11-Jul-13
F032-2300-R1340-1 ALLOY STEEL FORGED FITTING LOT 1 1 Set 0.87 13-Dec-12 25-Nov-12 25-Nov-12 12-Feb-13 30-Dec-12 3-Feb-13 12-Feb-13 11-Feb-13 17-Feb-13 11-Feb-13 11-Feb-13 19-Jun-13 26-Jun-13 11-Jul-13
F032-2300-R1440-1 ALLOY STEEL BW FITTING LOT 1 1 Set 0.87 13-Dec-12 25-Nov-12 25-Nov-12 12-Feb-13 30-Dec-12 3-Feb-13 12-Feb-13 11-Feb-13 17-Feb-13 11-Feb-13 11-Feb-13 19-Jun-13 26-Jun-13 11-Jul-13
F032-2300-R3120-1 CARBON WITH RUBBER LINING PIPE LOT 1 1 Set 0.80 18-Feb-13 18-Feb-13 9-Apr-13 9-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 4-Sep-13 11-Sep-13 26-Sep-13
F032-2300-R3150-1 1 Set 0.80 18-Feb-13 18-Feb-13 9-Apr-13 9-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 4-Sep-13 11-Sep-13 26-Sep-13
F032-2300-R2130-1 FRP PIPE, FLANGE AND FITTING LOT 1 1 Set 0.80 11-Feb-13 25-Nov-12 25-Nov-12 28-Mar-13 28-Mar-13 10-Apr-13 10-Apr-13 10-Apr-13 10-Apr-13 17-Jul-13 24-Jul-13 8-Aug-13
F032-2300-R2150-1 CARBON WITH PP LINING PIPE LOT 1 1 Set 0.80 18-Feb-13 18-Feb-13 9-Apr-13 9-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 22-Apr-13 4-Sep-13 11-Sep-13 26-Sep-13
F032-2300-R2120-1 C-PVC PIPE, FLANGE AND FITTING LOT 1 1 Set 0.80 11-Feb-13 11-Feb-13 28-Mar-13 28-Mar-13 10-Apr-13 10-Apr-13 10-Apr-13 10-Apr-13 17-Jul-13 24-Jul-13 8-Aug-13
F032-2300-R2110-1 U-PVC Pipe Flange and Fitting (A/G) LOT1 0.00 4-Dec-12 4-Dec-12
F032-2300-R425D-1 Lining Check Valve 1st Lot 0.00 13-Nov-12 13-Nov-12
F032-2300-R410D-1 1 Set 1.02 Glow Infinity co.,Ltd Korea 13-Oct-12 13-Oct-12 13-Oct-12 13-Feb-13 7-Dec-12 5-Feb-13 13-Feb-13 11-Feb-13 11-Feb-13 6-Mar-13 X F032-523000-P0000006 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 15-Jun-13 30-Jun-13 10-Aug-13 15-Jul-13 4.0
F032-2300-R420-1 GATE, GLOBE AND CHECK VALVE-CAST LOT 1 1 Set 2.47 13-Oct-12 25-Oct-12 25-Oct-12 7-Dec-12 5-Feb-13 15-Mar-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R430D-1 BALL VALVE LOT 1 1 Set 1.02 2-Nov-12 5-Nov-12 5-Nov-12 27-Dec-12 5-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R436D-1 NON-METALLIC VALVE LOT 1 1 Set 1.02 26-Dec-12 14-Jan-13 13-Feb-13 4-Feb-13 4-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R440-1 BUTTERFLY VALVE LOT 1 1 Set 1.89 25-Oct-12 25-Oct-12 25-Oct-12 4-Dec-12 4-Feb-13 22-Mar-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R450D-1 PLUG VALVE LOT 1 1 Set 1.02 26-Dec-12 25-Nov-12 25-Nov-12 19-Feb-13 19-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R460D-1 Dual Plate Check Valve 1st Lot 1 Set 0.00 25-Oct-12 25-Oct-12
F032-2300-R480D-1 Lining Ball Valve 1st Lot 1 set 0.00 5-Nov-12 5-Nov-12
F032-2300-R540D FOOT VALVE 1 Set 1.02 26-Dec-12 11-Jan-13 30-Jan-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R510D-1 DIAPHRAGM VALVE LOT 1 1 Set 1.02 26-Dec-12 11-Jan-13 30-Jan-13 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R620 SPECIAL PART - FLEXIBLE HOSE 1 Set 4.00 14-Mar-13 19-Nov-12 19-Nov-12 18-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13
F032-2300-R610-1 SPECIAL PART - EXPANSION JOINT 1 Set 2.50 2-May-13 14-Dec-12 14-Dec-12 21-Jun-13 1-May-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-13 13-Sep-13 13-Oct-13
F032-2300-R630-1 SPECIAL PART - STRAINER LOT 1 1 Set 2.93 15-Mar-13 19-Nov-12 19-Nov-12 4-May-13 17-Apr-13 4-Jun-13 2-May-13 4-Jun-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13
F032-2300-R650-1 SPECIAL PART - STEAM TRAP LOT 1 1 Set 0.52 15-Mar-13 25-Nov-12 25-Nov-12 4-May-13 17-Apr-13 4-Jun-13 2-May-13 4-Jun-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13
F032-2300-R680D SPECTACLE BLIND 1 Set 0.80 2-May-13 27-Mar-13 3-Jun-13 3-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 8-Oct-13 15-Oct-13 14-Nov-13
F032-2300-R6700 SPECIAL PART - HOSE WITH QUICK COUPLING 1 Set 1.33 2-May-13 27-Mar-13 11-Jul-13 1-May-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-13 13-Sep-13 13-Oct-13
F032-2300-R660 1 Set 2.68 2-May-13 19-Nov-12 19-Nov-12 21-Jun-13 1-May-13 19-Feb-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-12 13-Sep-12 13-Oct-12
F032-2300-R640 SPECIAL PART - SIGHT GLASS 1 Set 2.67 27-Mar-13 19-Nov-12 19-Nov-12 16-May-13 1-May-13 12-May-13 16-May-13 12-May-13 16-May-13 2-Sep-13 9-Sep-13 9-Oct-13
F032-2300-R1500-1 BOLT AND NUT LOT 1 1 Set 0.94 4-Mar-13 4-Mar-13 28-Feb-13 23-Apr-13 23-Apr-13 8-May-13 8-May-13 8-May-13 8-May-13 31-May-13 7-Jun-13 7-Jul-13
F032-2300-R410D-2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 30-Apr-13 15-May-13 15-May-13 15-May-13 15-May-13 5-Oct-13 12-Oct-13 11-Nov-13
F032-2300-R420-2 GATE, GLOBE AND CHECK VALVE-CAST LOT 2 1 Set 1.31 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13
F032-2300-R430D-2 BALL VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13
F032-2300-R436D-2 NON-METALLIC VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13
F032-2300-R440-2 BUTTERFLY VALVE LOT 2 1 Set 1.02 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13
F032-2300-R450D-2 PLUG VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13
F032-2300-R510D-2 DIAPHRAGM VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 1-May-13 10-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13
F032-2300-R1120-2 STAINLESS STEEL PIPE_(A/G) LOT 2 1 Set 0.63 11-Feb-13 11-Feb-13 21-Jan-13 25-Feb-13 12-Mar-13 12-Mar-13 12-Mar-13 12-Mar-13 3-Jul-13 10-Jul-13 9-Aug-13
F032-2300-R1220-2 STAINLESS STEEL FLANGE_(A/G) LOT 2 1 Set 0.63 11-Feb-13 11-Feb-13 21-Jan-13 25-Feb-13 12-Mar-13 12-Mar-13 12-Mar-13 12-Mar-13 3-Jul-13 10-Jul-13 9-Aug-13
F032-2300-R1320-2 STAINLESS STEEL FORGED FITTING_(A/G) LOT 2 1 Set 0.63 11-Feb-13 11-Feb-13 21-Jan-13 25-Feb-13 12-Mar-13 12-Mar-13 12-Mar-13 12-Mar-13 3-Jul-13 10-Jul-13 9-Aug-13
F032-2300-R1420-2 STAINLESS STEEL BW FITTING_(A/G) LOT 2 1 Set 0.63 11-Feb-13 11-Feb-13 21-Jan-13 25-Feb-13 12-Mar-13 12-Mar-13 12-Mar-13 12-Mar-13 3-Jul-13 10-Jul-13 9-Aug-13
F032-2300-R1160-2 CARBON STEEL WITH GALV. PIPE_(A/G) LOT 2 1 Set 0.53 11-Feb-13 11-Feb-13 21-Jan-13 11-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 17-Jul-13 24-Jul-13 23-Aug-13
F032-2300-R1260-2 1 Set 0.53 11-Feb-13 11-Feb-13 21-Jan-13 11-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 17-Jul-13 24-Jul-13 23-Aug-13
F032-2300-R1360-2 1 Set 0.53 11-Feb-13 11-Feb-13 21-Jan-13 11-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 17-Jul-13 24-Jul-13 23-Aug-13
F032-2300-R1460-2 1 Set 0.53 11-Feb-13 11-Feb-13 21-Jan-13 11-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 26-Mar-13 17-Jul-13 24-Jul-13 23-Aug-13
F032-2300-R1140-2 ALLOY STEEL PIPE LOT 2 1 Set 0.58 18-Feb-13 18-Feb-13 21-Jan-13 17-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13
F032-2300-R1240-2 ALLOY STEEL FLANGE LOT 2 1 Set 0.58 18-Feb-13 18-Feb-13 21-Jan-13 17-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13
F032-2300-R1340-2 ALLOY STEEL FORGED FITTING LOT 2 1 Set 0.58 18-Feb-13 18-Feb-13 21-Jan-13 17-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13
F032-2300-R1440-2 ALLOY STEEL BW FITTING LOT 2 1 Set 0.58 18-Feb-13 18-Feb-13 21-Jan-13 17-Apr-13 2-May-13 2-May-13 2-May-13 2-May-13 23-Aug-13 30-Aug-13 29-Sep-13
F032-2300-R3120-2 CARBON WITH RUBBER LINING PIPE LOT 2 1 Set 0.53 24-Apr-13 24-Apr-13 13-Jun-13 13-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 22-Oct-13 29-Oct-13 28-Nov-13
F032-2300-R3150-2 1 Set 0.53 24-Apr-13 24-Apr-13 13-Jun-13 13-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 22-Oct-13 29-Oct-13 28-Nov-13
F032-2300-R2130-2 FRP PIPE, FLANGE AND FITTING LOT 2 1 Set 0.53 4-Apr-13 4-Apr-13 19-May-13 19-May-13 3-Jun-13 3-Jun-13 3-Jun-13 3-Jun-13 25-Aug-13 1-Sep-13 1-Oct-13
F032-2300-R530D ANGLE VALVE 1 Set 1.46 4-Mar-13 4-Mar-13 28-Apr-13 28-Apr-13 8-May-13 8-May-13 8-May-13 8-May-13 21-Jul-13 28-Jul-13 27-Aug-13
F032-2300-R470D DAMPER VALVE 1 Set 1.46 4-Mar-13 25-Dec-12 25-Dec-12 28-Apr-13 28-Apr-13 8-May-13 8-May-13 8-May-13 8-May-13 21-Jul-13 28-Jul-13 27-Aug-13
F032-2300-R1500-2 BOLT AND NUT LOT 2 1 Set 0.24 2-May-13 2-May-13 15-Jun-13 15-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 10-Jul-13 17-Jul-13 16-Aug-13
F032-2300-R1600-1 GASKET (A/G) LOT 1 1 Set 0.94 4-Mar-13 4-Mar-13 25-Feb-13 23-Apr-13 23-Apr-13 8-May-13 8-May-13 8-May-13 8-May-13 31-May-13 7-Jun-13 7-Jul-13
F032-2300-R1600-2 GASKET (A/G) LOT 2 1 Set 0.24 2-May-13 2-May-13 15-Jun-13 15-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 10-Jul-13 17-Jul-13 16-Aug-13
F032-2300-R2150-2 CARBON WITH PP LINING PIPE LOT 2 1 Set 0.53 24-Apr-13 24-Apr-13 13-Jun-13 13-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 24-Jun-13 22-Oct-13 29-Oct-13 28-Nov-13
F032-2300-R2120-2 C-PVC PIPE, FLANGE AND FITTING LOT 2 1 Set 0.53 4-Apr-13 4-Apr-13 24-May-13 24-May-13 3-Jun-13 3-Jun-13 3-Jun-13 3-Jun-13 25-Aug-13 1-Sep-13 1-Oct-13
F032-2300-R630-2 SPECIAL PART - STRAINER LOT 2 1 Set 0.93 2-May-13 27-Mar-13 21-Jun-13 1-May-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-12 13-Sep-12 13-Oct-12
F032-2300-R650-2 SPECIAL PART - STEAM TRAP LOT 2 1 Set 0.37 2-May-13 27-Mar-13 21-Jun-13 1-May-13 17-Jun-13 16-May-13 17-Jun-13 16-May-13 6-Sep-12 13-Sep-12 13-Oct-12
F032-2300-R8100 SPRING SUPPORT 1 Set 0.85 4-Apr-13 4-Apr-13 9-May-13 9-May-13 10-Jun-13 10-Jun-13 10-Jun-13 10-Jun-13 7-Oct-13 14-Oct-13 13-Nov-13
F032-2300-R9100 TUBE 1 Set 0.85 4-Apr-13 4-Apr-13 9-May-13 9-May-13 10-Jun-13 10-Jun-13 10-Jun-13 10-Jun-13 8-Sep-13 15-Sep-13 15-Oct-13
F032-2300-R9200 TUBE FITTING 1 Set 0.85 4-Apr-13 4-Apr-13 9-May-13 9-May-13 10-Jun-13 10-Jun-13 10-Jun-13 10-Jun-13 8-Sep-13 15-Sep-13 15-Oct-13
F032-2300-R410P-1 1 Set 1.02 13-Oct-12 13-Oct-12 2-Dec-12 2-Dec-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R430P-1 BALL VALVE LOT 1 1 Set 1.02 2-Nov-12 2-Nov-12 22-Dec-12 22-Dec-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R410P-2 1 Set 0.44 22-Mar-13 22-Mar-13 6-May-13 6-May-13 15-May-13 15-May-13 15-May-13 15-May-13 5-Oct-13 12-Oct-13 11-Nov-13
F032-2300-R430P-2 BALL VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 6-May-13 6-May-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13
F032-2300-R410U-1 1 Set 0.44 13-Oct-12 13-Oct-12 12-Dec-12 12-Dec-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R430U-1 BALL VALVE LOT 1 1 Set 0.44 2-Nov-12 2-Nov-12 22-Dec-12 22-Dec-12 11-Feb-13 11-Feb-13 11-Feb-13 11-Feb-13 4-Jul-13 11-Jul-13 10-Aug-13
F032-2300-R610-2 SPECIAL PART - EXPANSION JOINT 1 Set 1.50 2-May-13 2-May-13 16-Jun-13 16-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 17-Jun-13 8-Oct-13 15-Oct-13 14-Nov-13
F032-2300-R410U-2 1 Set 0.44 22-Mar-13 22-Mar-13 16-May-13 16-May-13 15-May-13 15-May-13 15-May-13 15-May-13 5-Oct-13 12-Oct-13 11-Nov-13
F032-2300-R430U-2 BALL VALVE LOT 2 1 Set 0.44 22-Mar-13 22-Mar-13 6-May-13 6-May-13 25-Apr-13 25-Apr-13 25-Apr-13 25-Apr-13 15-Sep-13 22-Sep-13 22-Oct-13
F032-2300-R630-3 SPECIAL PART - STRAINER LOT 3 1 Set 0.13 30-Apr-13 30-Apr-13 19-Jun-13 19-Jun-13 19-Jul-13 19-Jul-13 19-Jul-13 19-Jul-13 9-Nov-13 16-Nov-13 16-Dec-13
CARBON STEEL WITH GALV. FLANGE_(A/G) LOT 1
CARBON STEEL WITH GALV. FORGED FITTING_(A/G) LOT 1
CARBON STEEL WITH GALV. BW FITTING_(A/G) LOT 1
CARBON STEEL WITH EBONITE LINING PIPE LOT 1
GATE, GLOBE AND CHECK VALVE-FORGED LOT 1
SPECIAL PART - SAFETY SHOWER & EYE WASHER
GATE, GLOBE AND CHECK VALVE-FORGED LOT 2
CARBON STEEL WITH GALV. FLANGE_(A/G) LOT 2
CARBON STEEL WITH GALV. FORGED FITTING_(A/G) LOT 2
CARBON STEEL WITH GALV. BW FITTING_(A/G) LOT 2
CARBON STEEL WITH EBONITE LINING PIPE LOT 2
GATE, GLOBE AND CHECK VALVE-FORGED LOT 1
GATE, GLOBE AND CHECK VALVE-FORGED LOT 2
GATE, GLOBE AND CHECK VALVE-FORGED LOT 1
GATE, GLOBE AND CHECK VALVE-FORGED LOT 2
TTCL Procurement Control Sheet
Page 2 of 2
Project / Dự án : DAP No.2-VINACHEM PROJECT Reporting Month/ Tháng báo cáo : December 2012
TTCL Job no./ Mã công việc TTCL : F-032 As of 29-Mar-13
Section REQ_No. Description Q'ty Successful Vendor Requisition Bid Tabulation IPO form Dept PO Issuing Date PO PO No. 1st Batch Vendor Print Progress Vendor Inspection Release Note Inspection FOB / Ex Work CIF Arrival at Site Delivery Time
Issue to vendor 10% 30% 35% From PO
Dept. TAG_No. Forecast Actual Forecast Actual Forecast Actual Forecast Actual Forecast Actual As of Date Actual Forecast Actual Forecast Actual Forecast Actual CIF
Work Category
Weight (%)
Country of Origin
1st Vendor Print
Degree Expediting Remark
Ghi chú
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
Overall Progress
Manu. Progress
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
Plan (PMS R.1)
F032-2300-R650-3 SPECIAL PART - STEAM TRAP LOT 3 1 Set 0.03 30-Apr-13 30-Apr-13 19-Jun-13 19-Jun-13 19-Jul-13 19-Jul-13 19-Jul-13 19-Jul-13 9-Nov-13 16-Nov-13 16-Dec-13
