indeni 2017 procurement plan

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S/No. DESCRIPTION TYPE UNIT QUANTITYPROCUREMENT METHOD

SOURCE OF FUNDS STATUS

TENDER INVITATION/

ADVERTISINGTENDER

CLOSE/OPENTENDER

EVALUATION

PROCUREMENT COMMITTEE APPROVALS

NOTIFICATION OF AWARD

ATTORNEY GENERAL

APPROVALSCONTRACT /ORDER

SIGNINGCOMMENCEMENT OF CONTRACT

COMPLETION OF CONTRACT

STOCK MATERIAL1 PIPES AND VALVES

Pipes & Valves (A00.000 - A79.0080) G No. various Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

Pipes & Valves (A00.000 - A79.0080) G No. various Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

Pipes & Valves (A00.000 - A79.0080) G No. various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Pipes & Valves (A00.000 - A79.0080) G No. various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

2 BOLTS, GASKEST AND PIPE FITTINGSBolts, Gaskets & Pipe Fittings (B00.0000 - B98.0000) G No. Various Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

Bolts, Gaskets & Pipe Fittings (B00.0000 - B98.0000) G No. Various Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

Bolts, Gaskets & Pipe Fittings (B00.0000 - B98.0000) G No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Bolts, Gaskets & Pipe Fittings (B00.0000 - B98.0000) G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

3 STRUCTURAL STEEL AND SHEETSStructural Steel & Sheets (C00.0000 - C94.0000) G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Structural Steel & Sheets (C00.0000 - C94.0000) G No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

4 PUMP, COMPRESSORS AND TURBINE SPARESPumps, Compressors & Turbine Spares (D00.0000 - D98.0100) G No. Various Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21

RevisedActual

Pumps, Compressors & Turbine Spares (D00.0000 - D98.0100) G No. Various Direct Bidding INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 N/A 22-Jun-21 5-Jul-21 12-Jul-21 30-Aug-21RevisedActual

Pumps, Compressors & Turbine Spares (D00.0000 - D98.0100) G No. Various Direct Bidding INDENI Planned 5-Jul-21 6-Aug-21 27-Aug-21 3-Sep-21 N/A 24-Sep-21 11-Oct-21 13-Oct-21 30-Nov-21RevisedActual

Pumps, Compressors & Turbine Spares (D00.0000 - D98.0100) G No. Various Direct Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

INDENI PETROLEUM REFINERY COMPANY LIMITEDPROCUREMENT PLAN 2021

ANNUAL PROCUREMENT PLAN - GOODS (G), WORKS (W) AND NON-CONSULTING SERVICES (S)

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TENDER INVITATION/

ADVERTISINGTENDER

CLOSE/OPENTENDER

EVALUATION



ATTORNEY GENERAL






5 MOTOR VEHICLE SPARESMotor Vehicle Spares (E00.0000 - E90.0127) + A133 G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Motor Vehicle Spares (E00.0000 - E90.0127) + A133 G No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Motor Vehicle Spares (E00.0000 - E90.0127) + A133 G No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Motor Vehicle Spares (E00.0000 - E90.0127) + A133 G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

6 ELECTRICAL EQUIPMENT AND SPARESElectrical Equipment & Spares G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Electrical Equipment & Spares G No. Various Simplified Bidding INDENI Planned 5-Apr-21 16-Apr-21 30-Apr-21 7-May-21 N/A N/A 13-May-21 17-May-21 18-Jun-21RevisedActual

Electrical Equipment & Spares G No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

Electrical Equipment & Spares G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 29-Oct-21 5-Nov-21 N/A N/A 10-Nov-21 12-Nov-21 23-Dec-21RevisedActual

7 CONTROL INSTRUMENTS AND SPARESControl Instruments & Spares (G00.0000 - G93.0000) G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Control Instruments & Spares (G00.0000 - G93.0000) G No. Various Simplified Bidding INDENI Planned 5-Apr-21 16-Apr-21 30-Apr-21 7-May-21 N/A N/A 13-May-21 17-May-21 18-Jun-21RevisedActual

Control Instruments & Spares (G00.0000 - G93.0000) G No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

Control Instruments & Spares (G00.0000 - G93.0000) G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 29-Oct-21 5-Nov-21 N/A N/A 10-Nov-21 12-Nov-21 23-Dec-21RevisedActual

8 CIVIL WORKS MATERIALSCivil Works Materials (H00.0000 - H90.0010) G No. Various Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

Civil Works Materials (H00.0000 - H90.0010) G No. Various Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

Civil Works Materials (H00.0000 - H90.0010) G No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

Civil Works Materials (H00.0000 - H90.0010) G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 29-Oct-21 5-Nov-21 N/A N/A 10-Nov-21 12-Nov-21 23-Dec-21RevisedActual

9 PLANT EQUIPMENTPlant Equipment (I00.0000 - I29.0000) G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Plant Equipment (I00.0000 - I29.0000) G No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Plant Equipment (I00.0000 - I29.0000) G No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Plant Equipment (I00.0000 - I29.0000) G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

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TENDER INVITATION/

ADVERTISINGTENDER

CLOSE/OPENTENDER

EVALUATION



ATTORNEY GENERAL






10 CONSUMABLE MATERIALS AND LUBRICANTSConsumable Materials & Lubricants G Lot Various Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

Consumable Materials & Lubricants G Lot Various Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

Consumable Materials & Lubricants G Lot Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Consumable Materials & Lubricants G Lot Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

11 LABORATORY EQUIPMENT AND MATERIALS Laboratory Equipmemt & Materials (M00.0000 - M80.0002) G No. Various Simplified/Direct INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Laboratory Equipmemt & Materials (M00.0000 - M80.0002) G No. Various Simplified/Direct INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Laboratory Equipmemt & Materials (M00.0000 - M80.0002) G No. Various Simplified/Direct INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Laboratory Equipmemt & Materials (M00.0000 - M80.0002) G No. Various Simplified/Direct INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

12 PRODUCTION CHEMICALS AND GASESProduction Chemicals & Gases (N00.0000 - N10.0000) G Kg Various Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21

RevisedActual

Liquid Nitrogen G Kg Various Direct Bidding INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 N/A 22-Jun-21 5-Jul-21 12-Jul-21 30-Aug-21RevisedActual

13 STATIONERYStationery (S00-0000 - S02.0059) G No. Various Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

Stationery (S00-0000 - S02.0059) G No. Various Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

Stationery (S00-0000 - S02.0059) G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

Diaries, Calendars and ERM Register G No. Various Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

14 MATERIAL CONSUMPTION a Power Generation

Power Generation G No. Various Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21RevisedActual

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TENDER INVITATION/

ADVERTISINGTENDER

CLOSE/OPENTENDER

EVALUATION



ATTORNEY GENERAL






15 MAINTENANCERoads and Buildings W No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Roads and Buildings W No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21Revised

ActualRoads and Buildings W No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21

RevisedActual

Roads and Buildings W No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

MAINTENANCESport Complex Renovations W No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Sport Complex Renovations W No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21Revised

ActualSport Complex Renovations W No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21

RevisedActual

Sport Complex Renovations W No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

16 PLANT & MACHINERY

a ROUTINE MAINTENANCERoutine Maintenance W No Various Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

Routine Maintenance W No Various Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

Routine Maintenance W No Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Routine Maintenance W No Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

b WASTE MANAGEMENTWaste Management S Lot 1 Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

c INSPECTIONSInspections S No Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Inspections S No Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Inspections S No Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Inspections S No Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

d CLEANING SERVICESCleaning services S Lot 1 Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

e HORTICULTURE & LANDSCAPING (INCLUSIVE OF HIRING OF POTTED PLANTS)Horticultutre & Landscaping S Lot 1 Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

f SHEQSheq S No Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Sheq S No Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

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TENDER INVITATION/

ADVERTISINGTENDER

CLOSE/OPENTENDER

EVALUATION



ATTORNEY GENERAL






Sheq S No Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Sheq S No Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

g ANNUAL CALIBRATION OF METERS AND CERTIFICATION - OPERATIONSAnnual Calibration of Meters & Certification S No Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Annual Calibration of Meters & Certification S No Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Annual Calibration of Meters & Certification S No Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Annual Calibration of Meters & Certification S No Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

h MAINTENANCE SERVICE CONTRACT a Service Level Agreement (SLA) for ATG S Lot 1 Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21

RevisedActual

b SLA for ESD/DCS/FOXRAY S Lot 1 Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21RevisedActual

c SLA for Weighbridge S Lot 1 Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

d SLA for Canteen Chiller/Cold room S Lot 1 Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

e SLA UPS S Lot 1 Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

f 6 months service for Earth survey S Lot 2 Simplified Bidding INDENI Planned 1-Feb-21 12-Apr-21 5-Mar-21 17-Mar-21 N/A N/A 19-Mar-21 22-Mar-21 23-Apr-21RevisedActual

g 6 months service for CO2 Flooding System in Subs S Lot 2 Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

h SLA Mobile Equipment S Lot 1 Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

i MAINTENANCE OF MOTOR VEHICLESMaintenance of motor vehicles (personal to holders & utility) W No. Various Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21

RevisedActual

Maintenance of motor vehicles (personal to holders & utility) W No. Various Direct Bidding INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 N/A 22-Jun-21 5-Jul-21 12-Jul-21 30-Aug-21RevisedActual

Maintenance of motor vehicles (personal to holders & utility) W No. Various Direct Bidding INDENI Planned 5-Jul-21 6-Aug-21 27-Aug-21 3-Sep-21 N/A 24-Sep-21 11-Oct-21 13-Oct-21 30-Nov-21RevisedActual

Maintenance of motor vehicles (personal to holders & utility) W No. Various Direct Bidding INDENI Planned 4-Oct-21 29-Oct-21 19-Nov-21 26-Nov-21 N/A 17-Dec-21 21-Dec-21 22-Dec-21 31-Dec-21RevisedActual

j MAINTENANCE OF OFFICE FURNITURE & ICT EQUIPMENTOffice Furniture & Fittings W No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Office Furniture & Fittings W No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Office Furniture & Fittings W No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Office Furniture & Fittings W No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

ICT Equipment W No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

ICT Equipment W No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21

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EVALUATION



ATTORNEY GENERAL






RevisedActual

ICT Equipment W No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

ICT Equipment W No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

k CUMMINGS ENGINE MATERAILS AND SPARESCummings Engine materials and spares S No Various Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Cummings Engine materials and spares S No Various Direct Bidding INDENI Planned 5-Apr-21 16-Apr-21 30-Apr-21 7-May-21 N/A N/A 13-May-21 17-May-21 18-Jun-21RevisedActual

Cummings Engine materials and spares S No Various Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

Cummings Engine materials and spares S No Various Direct Bidding INDENI Planned 4-Oct-21 15-Oct-21 29-Oct-21 5-Nov-21 N/A N/A 10-Nov-21 12-Nov-21 23-Dec-21RevisedActual

l HIRE OF LABOURHire of labour (offloading at MOP) S No Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

m CALIBRATION AND MAINTENANCE OF LAB EQUIPMENT CFR Engines S No 2 Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21

RevisedActual

PAC Instruments S No Lot Direct Bidding INDENI Planned 4-Oct-21 15-Oct-21 29-Oct-21 5-Nov-21 N/A N/A 10-Nov-21 12-Nov-21 23-Dec-21RevisedActual

TBP and PONA Apparatus S No 2 Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Gas Chromatographs S No 2 Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

Atomic Absorption Spectrometer S No 1 Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Multitek Sulphur Analyser S No 1 Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Bitumen Apparatus S No Lot Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21RevisedActual

LAB X Sulphur Standards S No Lot Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Multitek Sulphur Standards S No Lot Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 25-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Multitek Nitrogen Standards S No Lot Direct Bidding INDENI Planned 4-Oct-21 15-Oct-21 29-Oct-21 5-Nov-21 N/A N/A 10-Nov-21 12-Nov-21 23-Dec-21RevisedActual

Gas Calibration Standards S No Lot Direct Bidding INDENI Planned 4-Oct-21 15-Oct-21 29-Oct-21 5-Nov-21 N/A N/A 10-Nov-21 12-Nov-21 23-Dec-21RevisedActual

Moisture Standards S No Lot Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

Distillation Standards S No Lot Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

Flash Point Standards S No Lot Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

Cloud and Point Standards S No Lot Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

Dissolved Oxygen Standards S No Lot Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21Revised

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ActualPONA Standards S No Lot Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21

RevisedActual

AAS Standards S No Lot Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 6-Aug-21 13-Aug-21 N/A N/A 18-Aug-21 20-Aug-21 17-Sep-21RevisedActual

17 EXTRAORDINARY MAINTENANCE

Hire of scaffolders S Lot 1 Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

Hire of cranes and labour for 4 months provision S Lot 1 Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

Hire of Labour (maintenance works) S Lot 1 Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

18 OTHER THIRTY PARTY SERVICES

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SURVEILLANCE Surveillance s No. 1 Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

PROFESSIONAL SERVICES Professional Services S No. Various Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21

RevisedActual

Professional Services S No. Various Direct Bidding INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 N/A 22-Jun-21 5-Jul-21 12-Jul-21 30-Aug-21RevisedActual

Professional Services S No. Various Direct Bidding INDENI Planned 5-Jul-21 6-Aug-21 27-Aug-21 3-Sep-21 N/A 24-Sep-21 11-Oct-21 13-Oct-21 30-Nov-21RevisedActual

Professional Services S No. Various Direct Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

UOP Training S No. Various Direct Bidding INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 N/A 22-Jun-21 5-Jul-21 12-Jul-21 30-Aug-21RevisedActual

UOP Retainer Fees (Service Level Agreement) S No. Various Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21RevisedActual

OUTSOURCING SERVICES Outsourcing of Laboratory Services ( Alfred Knight, UNZA etc) S No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21

RevisedActual

Outsourcing of Laboratory Services ( Alfred Knight, UNZA etc) S No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Inspections - Outsourcing of Survey and other Services S No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Inspections - Outsourcing of Survey and other Services S No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Inspections - Outsourcing of Survey and other Services S No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Inspections - Outsourcing of Survey and other Services S No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

AUDITORS' FEES & SERVICESAuditors' Fees and services No. Various Limted Bidding INDENI Planned 2-Sep-21 30-Sep-21 22-Oct-21 29-Oct-21 15-Nov-21 1-Dec-21 14-Dec-21 15-Dec-21 31-Dec-21

RevisedActual

LEGAL EXPENSESLegal Expenses S No. Various Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Legal Expenses S No. Various Direct Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Legal Expenses S No. Various Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Legal Expenses S No. Various Direct Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

LICENCE FEES Licence Fees S No. Various Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21

RevisedActual

Licence Fees S No. Various Direct Bidding INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 N/A 22-Jun-21 5-Jul-21 12-Jul-21 30-Aug-21RevisedActual

Licence Fees S No. Various Direct Bidding INDENI Planned 5-Jul-21 6-Aug-21 27-Aug-21 3-Sep-21 N/A 24-Sep-21 11-Oct-21 13-Oct-21 30-Nov-21

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RevisedActual

Licence Fees S No. Various Direct Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

INSURANCE PREMIUMS Insurance Premiums S No. Various Limited Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

Insurance Premiums S No. Various Limited Bidding INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

Insurance Premiums S No. Various Limited Bidding INDENI Planned 5-Jul-21 4-Aug-21 27-Aug-21 3-Sep-21 20-Sep-21 8-Oct-21 22-Oct-21 25-Oct-21 26-Nov-21RevisedActual

Insurance Premiums S No. Various Limited Bidding INDENI Planned 1-Sep-21 23-Sep-21 15-Oct-21 26-Oct-21 10-Nov-21 30-Nov-21 10-Dec-21 13-Dec-21 31-Dec-21RevisedActual

a HIRING CHARGESHire of Cars S No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Hire of Cars S No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Hire of Cars S No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Hire of Cars S No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

Hiring of Buses for Employees S No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Hiring of Buses for Employees S No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Hiring of Buses for Employees S No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Hiring of Buses for Employees S No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

Transportation of Hydrogen Bullets S No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Transportation of Hydrogen Bullets S No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Hire of Trucks to carry Chemicals S No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Hire of Trucks to carry Chemicals S No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

bRent of Gas Cylinders S No. Various Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Rent of Gas Cylinders S No. Various Direct Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Rent of Gas Cylinders S No. Various Direct Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Rent of Gas Cylinders S No. Various Direct Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

21 GENERAL SUNDRY COSTSa SAFETY INITIATTIVES

Safety Initiatives G No. Various Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

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RevisedActual

Safety Initiatives G No. Various Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

Safety Initiatives G No. Various Open National INDENI Planned 5-Jul-21 4-Aug-21 27-Aug-21 3-Sep-21 20-Sep-21 8-Oct-21 22-Oct-21 25-Oct-21 26-Nov-21RevisedActual

Safety Initiatives G No. Various Open National INDENI Planned 1-Sep-21 23-Sep-21 15-Oct-21 26-Oct-21 10-Nov-21 30-Nov-21 10-Dec-21 13-Dec-21 31-Dec-21RevisedActual

b CORPORATE SOCIAL RESPONSIBILITYCorporate Social Responsibility G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Corporate Social Responsibility G No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Corporate Social Responsibility G No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Corporate Social Responsibility G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

c SHOWS AND EXHIBITIONS zShows and Exhibtions No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Shows and Exhibtions No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

d ADVERTISING Advertising S No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Advertising S No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Advertising S No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21

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RevisedActual

Advertising S No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

e BOOKS, PERIODICS AND NEWSPAPERSBooks, Periodicals and Newspapers G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Books, Periodicals and Newspapers G No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

f DUES TO ASSOCIATIONSDues to Associations s No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Dues to Associations s No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Dues to Associations s No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Dues to Associations s No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

g RESEARCH AND DEVELOPMENT Research and Development S No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Research and Development S No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Research and Development S No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Research and Development S No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

h DIRECT MEDICAL AIDDirect Medical Aid S No. Various Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21

RevisedActual

Direct Medical Aid S No. Various Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

Direct Medical Aid S No. Various Open National INDENI Planned 5-Jul-21 4-Aug-21 27-Aug-21 3-Sep-21 20-Sep-21 8-Oct-21 22-Oct-21 25-Oct-21 26-Nov-21RevisedActual

Direct Medical Aid S No. Various Open National INDENI Planned 1-Sep-21 23-Sep-21 15-Oct-21 26-Oct-21 10-Nov-21 30-Nov-21 10-Dec-21 13-Dec-21 31-Dec-21RevisedActual

I OTHER GENERAL EXPENSESSanitary Collections & Hiring of Potted Plants s No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

Sanitary Collections & Hiring of Potted Plants s No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Sanitary Collections & Hiring of Potted Plants s No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

Sanitary Collections & Hiring of Potted Plants s No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

Other General Expenses s No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

Other General Expenses s No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

Other General Expenses s No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

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Other General Expenses s No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

22 CAPITAL EXPENDITURE SAFETY INITIATIVES - 01/21

a Installation of ROVs G Open International INDENI Planned 18-Jan-21 26-Feb-21 23-Mar-21 31-Mar-21 16-Apr-21 7-May-21 21-May-21 27-May-21 30-Jun-21RevisedActual

b Pilar Fire Hydrants(Phase 2) G Limited Bidding INDENI Planned 8-Feb-21 5-Mar-21 25-Mar-21 2-Apr-21 20-Apr-21 11-May-21 26-May-21 28-May-21 30-Jun-21RevisedActual

c Online Flue Gas Analyser G Open International INDENI Planned 18-Jan-21 26-Feb-21 23-Mar-21 31-Mar-21 16-Apr-21 7-May-21 21-May-21 27-May-21 30-Jun-21RevisedActual

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23 INSTRUMENTS OPTIMISATION - 02/21

a ATG Upgrade Project- Phase 1 W Limited Bidding INDENI Planned 8-Feb-21 19-Mar-21 9-Apr-21 20-Apr-21 10-May-21 31-May-21 15-Jun-21 28-Jun-21 30-Jul-21RevisedActual

b New Burner Management System G Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

c Installation of Plants & RU CCTV, F&G detection system Phase I W Open International INDENI Planned 5-Apr-21 14-May-21 4-Jun-21 11-Jun-21 28-Jun-21 26-Jul-21 11-Aug-21 13-Aug-21 30-Sep-21RevisedActual

d Refinery Meters Project-Phase 2 G Open International INDENI Planned 5-Apr-21 14-May-21 4-Jun-21 11-Jun-21 28-Jun-21 26-Jul-21 11-Aug-21 13-Aug-21 30-Sep-21RevisedActual

e Upgrade of DCS control processors W Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21RevisedActual

f DCS Work Stations W Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21RevisedActual

24 ROTATING EQUIPMENT - 03/21

a Retrofit/Overhaul of DP2301B W Direct Bidding INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 N/A 22-Jun-21 5-Jul-21 12-Jul-21 30-Aug-21RevisedActual

b Mechanical seal upgrades (P107A/103/104/105/111/120/109A) G Direct Bidding INDENI Planned 18-Jan-21 26-Feb-21 24-Mar-21 2-Apr-21 N/A 27-Apr-21 14-May-21 19-May-21 30-Jun-21RevisedActual

c Plan 53B Pump for Barrier Fluid top up G Simplified Bidding INDENI Planned 10-May-21 21-May-21 31-May-21 8-Jun-21 N/A N/A 11-Jun-21 15-Jun-21 30-Jul-21RevisedActual

d Condensate pump MP1605B G Open National INDENI Planned 10-May-21 8-Jun-21 29-Jun-21 8-Jul-21 26-Jul-21 17-Aug-21 3-Sep-21 8-Sep-21 29-Oct-21RevisedActual

e Turbine for dearator feed water pump TP1602 G Open National INDENI Planned 10-May-21 8-Jun-21 29-Jun-21 8-Jul-21 26-Jul-21 17-Aug-21 3-Sep-21 8-Sep-21 29-Oct-21RevisedActual

f New pump MP1651B G Direct Bidding INDENI Planned 10-May-21 8-Jun-21 29-Jun-21 8-Jul-21 N/A 30-Jul-21 17-Aug-21 20-Aug-21 30-Sep-21RevisedActual

g New P404 Pump G Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

h New P601 Pump complete with motor G Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

i Portable Fire pump (68Kw, 2000l/min at 7bars) G Simplified Bidding INDENI Planned 7-Jun-21 18-Jun-21 9-Jul-21 16-Jul-21 N/A N/A 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

25 FURNACE EFFICIENCY UPGRADES - 04/21

a Replace furnace F103 higher duty heater - Phase 1 W Limited Bidding INDENI Planned 25-Jan-21 5-Mar-21 31-Mar-21 1-Apr-21 20-Apr-21 14-May-21 31-May-21 3-Jun-21 23-Jul-21RevisedActual

27 CONSTRUCTION AND REHABILITATION OF TANKS AND VESSELS - 05/21

a Construction of New Crude Tank No. 4 Phase 2 W Open International INDENI Planned 15-Mar-21 20-Apr-21 11-May-21 21-May-21 8-Jun-21 2-Jul-21 21-Jul-21 23-Jul-21 30-Sep-21

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b Rehabilitation of Crude oil Tank S2 - Final Phase W Open International INDENI Planned 25-Jan-21 5-Mar-21 31-Mar-21 1-Apr-21 20-Apr-21 14-May-21 31-May-21 3-Jun-21 23-Jul-21RevisedActual

28 PROCESS IMPROVEMENTS - 06/21

a Acid Plant Revamp W Limited Bidding INDENI Planned 8-Feb-21 5-Mar-21 25-Mar-21 2-Apr-21 20-Apr-21 11-May-21 26-May-21 28-May-21 30-Jun-21RevisedActual

b Boiler 3 Rehabilitation & conversion to two burner assembly W Limited Bidding INDENI Planned 25-Jan-21 5-Mar-21 31-Mar-21 1-Apr-21 20-Apr-21 14-May-21 31-May-21 3-Jun-21 23-Jul-21RevisedActual

c Thermowells for Reforming Reactors W Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

d Coalescer Filtration systems for K201 compressor W Direct Bidding INDENI Planned 14-Jun-21 14-Jul-21 6-Aug-21 13-Aug-21 N/A 6-Sep-21 20-Sep-21 24-Sep-21 26-Oct-21RevisedActual

e Online Oxygen analysers for boilers flue gas ducts G Limited Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

29 POWER PLANT & ELECTRICAL UPGRADE - 07/21

a Overhaul of one Engine at Cummins Power Plant W Limited Bidding INDENI Planned 5-Apr-21 14-May-21 4-Jun-21 11-Jun-21 28-Jun-21 26-Jul-21 11-Aug-21 13-Aug-21 30-Sep-21RevisedActual

b Upgrade MCCs in Sub 2 W Open NationaI INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

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30 BUILDINGS & STRUCTURES - 08/21

a Construction of 8 flats on consolidated plot W Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

31 LABORATORY EQUIPMENTS - 09/21

a Flash Point Tester plus accessories G Open National INDENI Planned 10-May-21 8-Jun-21 29-Jun-21 8-Jul-21 26-Jul-21 17-Aug-21 3-Sep-21 8-Sep-21 29-Oct-21RevisedActual

b Cold Filter Plugging Point tester G Open National INDENI Planned 10-May-21 8-Jun-21 29-Jun-21 8-Jul-21 26-Jul-21 17-Aug-21 3-Sep-21 8-Sep-21 29-Oct-21RevisedActual

c FAME Tester G Open National INDENI Planned 10-May-21 8-Jun-21 29-Jun-21 8-Jul-21 26-Jul-21 17-Aug-21 3-Sep-21 8-Sep-21 29-Oct-21RevisedActual

d High Performance Liquid Chromatograph (HPLC) G Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

e Pensky Martens flash point tester, closed cup G Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

f Refinery Gas Analyser G Open National INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

g Vaccine refridgerator G Open National INDENI Planned 7-Jun-21 2-Jul-21 28-Jul-21 6-Aug-21 23-Aug-21 14-Sep-21 28-Sep-21 1-Oct-21 4-Nov-21RevisedActual

h Viral Load Machine G Open National INDENI Planned 7-Jun-21 2-Jul-21 28-Jul-21 6-Aug-21 23-Aug-21 14-Sep-21 28-Sep-21 1-Oct-21 4-Nov-21RevisedActual

i Wave length dispersive Sulphur Analyser(WDXRF) G Open National INDENI Planned 7-Jun-21 2-Jul-21 28-Jul-21 6-Aug-21 23-Aug-21 14-Sep-21 28-Sep-21 1-Oct-21 4-Nov-21RevisedActual

j ABX Pentra C200 Chemical Analyser for Clinic G Simplified Bidding INDENI Planned 7-Jun-21 18-Jun-21 14-Jul-21 23-Jul-21 N/A N/A 28-Jul-21 30-Jul-21 31-Aug-21RevisedActual

k Digital Binocular Microscope for Clinic G Simplified Bidding INDENI Planned 7-Jun-21 18-Jun-21 14-Jul-21 23-Jul-21 N/A N/A 28-Jul-21 30-Jul-21 31-Aug-21RevisedActual

32 WORKSHOP TOOLS & EQUIPMENTS - 10/21

a Heat Exchanger tube bundle extracting machine G Open National INDENI Planned 10-May-21 8-Jun-21 29-Jun-21 8-Jul-21 26-Jul-21 17-Aug-21 3-Sep-21 8-Sep-21 29-Oct-21RevisedActual

b Rolling – Cutter RC 1260 manual rotary trimmer G Simplified Bidding INDENI Planned 10-May-21 21-May-21 15-Jun-21 24-Jun-21 N/A N/A 30-Jun-21 1-Jul-21 30-Jul-21RevisedActual

c Tools for Technicians G Simplified Bidding INDENI Planned 10-May-21 21-May-21 15-Jun-21 24-Jun-21 N/A N/A 30-Jun-21 1-Jul-21 30-Jul-21RevisedActual

d Transportable Pipe Beveller G Open National INDENI Planned 10-May-21 8-Jun-21 29-Jun-21 8-Jul-21 26-Jul-21 17-Aug-21 3-Sep-21 8-Sep-21 29-Oct-21RevisedActual

e Valve seats lapping Machine G Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21Revised

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f MIG Welding Machines G Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

g Tube Rolling Equipment complete with Trolley and accessories G Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21(Air-Tool Model FT-39) Revised

Actual

33 ICT SOFTWARE & HARDWARE - 11/21

a Apps Development Monitors G Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

b ASPEN G Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21RevisedActual

c Digital Board Management Software G Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

d Fixed overhead projector and screen G Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

e LAN performance monitoring tool G Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

g Computers for e-learning G Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

h Microsoft Enterprise Agreement (Premier Services) G Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21RevisedActual

i Microsoft Enterprise Agreement (CSP) G Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21RevisedActual

j Printer Management Tool G Simplified Bidding INDENI Planned 7-Jun-21 18-Jun-21 14-Jul-21 23-Jul-21 N/A N/A 28-Jul-21 30-Jul-21 31-Aug-21RevisedActual

k Printers and Scanners G Simplified Bidding INDENI Planned 7-Jun-21 18-Jun-21 14-Jul-21 23-Jul-21 N/A N/A 28-Jul-21 30-Jul-21 31-Aug-21RevisedActual

l Server and Mail Server Infrasture Upgrade G Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

m Phase 3 LAN Upgrade G Open National INDENI Planned 1-Apr-21 30-Apr-21 21-May-21 31-May-21 15-Jun-21 5-Jul-21 21-Jul-21 23-Jul-21 31-Aug-21RevisedActual

n Laboratory Information Management System G Limited Bidding INDENI Planned 18-Jan-21 26-Feb-21 23-Mar-21 31-Mar-21 16-Apr-21 7-May-21 21-May-21 27-May-21 30-Jun-21RevisedActual

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34 OFFICE FURNITURE & EQUIPMENTS - 12/21

a Examination Couch for clinic G Simplified Bidding INDENI Planned 7-Jun-21 18-Jun-21 14-Jul-21 23-Jul-21 N/A N/A 28-Jul-21 30-Jul-21 31-Aug-21RevisedActual

b Metallic Stationery Cabinet for Clinic G Simplified Bidding INDENI Planned 7-Jun-21 18-Jun-21 14-Jul-21 23-Jul-21 N/A N/A 28-Jul-21 30-Jul-21 31-Aug-21RevisedActual

c PA system for Training Centre G Simplified Bidding INDENI Planned 7-Jun-21 18-Jun-21 14-Jul-21 23-Jul-21 N/A N/A 28-Jul-21 30-Jul-21 31-Aug-21RevisedActual

35 INDUSTRIAL VEHICLES - 13/21

a Folk Lft 2.5 T for Maintenance G Open National INDENI Planned 8-Feb-21 5-Mar-21 25-Mar-21 2-Apr-21 20-Apr-21 11-May-21 26-May-21 28-May-21 30-Jun-21RevisedActual

b Management Vehicles 4x4 SUVs G Open National INDENI Planned 8-Feb-21 5-Mar-21 25-Mar-21 2-Apr-21 20-Apr-21 11-May-21 26-May-21 28-May-21 30-Jun-21RevisedActual

36 INSPECTION TOOLS & EQUIPMENTS - 14/21

a Inspection Tools G Lot Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

37 TURNAROUND 2021 - 15/21

a Uppgraded Heat Exchanger Tube Bundles E101 G Limited Bidding INDENI Planned 25-Jan-21 5-Mar-21 31-Mar-21 1-Apr-21 20-Apr-21 14-May-21 31-May-21 3-Jun-21 23-Jul-21RevisedActual

b Uppgraded Heat Exchanger Tube Bundles E121 G Limited Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

c Heat Exchanger Tube Bundles E108 G Limited Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

d Complete Heat Exchanger E113A&B G Limited Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

e E112 & E114 tube bundle G Limited Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

f E118 tube bundle (Material Upgrade) G Limited Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

g Tube bundle Exxx G Limited Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 24-Mar-21 16-Apr-21 30-Apr-21 3-May-21 4-Jun-21RevisedActual

h Columns Accessories ( trays, valves, bolts/nuts etc) G Direct Bidding INDENI Planned 22-Mar-21 2-Apr-21 27-Apr-21 6-May-21 N/A N/A 10-May-21 12-May-21 30-Jun-21RevisedActual

i C105 Bottom dished end G Direct Bidding INDENI Planned 11-Jan-21 5-Feb-21 26-Feb-21 5-Mar-21 N/A 31-Mar-21 16-Apr-21 22-Apr-21 31-May-21RevisedActual

j C301 top most tray G Direct Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

k Replacement of C106A Column W Direct Bidding INDENI Planned 8-Feb-21 5-Mar-21 25-Mar-21 2-Apr-21 20-Apr-21 11-May-21 26-May-21 28-May-21 30-Jun-21

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l Vessel V201 Replacement W Simplified Bidding INDENI Planned 15-Feb-21 26-Feb-21 24-Mar-21 2-Apr-21 N/A N/A 7-Apr-21 12-Apr-21 28-May-21RevisedActual

m Upgraded Ea202 G Limited Bidding INDENI Planned 25-Jan-21 5-Mar-21 31-Mar-21 1-Apr-21 20-Apr-21 14-May-21 31-May-21 3-Jun-21 23-Jul-21RevisedActual

n Aircooler Bundle (Ea106A&B) G Limited Bidding INDENI Planned 15-Feb-21 30-Apr-21 23-Apr-21 30-Apr-21 18-May-21 11-Jun-21 25-Jun-21 30-Jun-21 30-Nov-21RevisedActual

o Cooling fans for Ea106 G Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

p Cooling fans for Ea118 G Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual

q Recycle Gas K301 Overhaul W Limited Bidding INDENI Planned 8-Feb-21 5-Mar-21 25-Mar-21 2-Apr-21 20-Apr-21 11-May-21 26-May-21 28-May-21 30-Jun-21RevisedActual

r Piping Replacement for Reformer Furnaces to Reactors lines with A335 G Open International INDENI Planned 8-Feb-21 19-Mar-21 9-Apr-21 20-Apr-21 10-May-21 31-May-21 15-Jun-21 28-Jun-21 30-Jul-21P22 Revised

Actual

s General piping Replacement G Open National INDENI Planned 8-Feb-21 5-Mar-21 25-Mar-21 2-Apr-21 20-Apr-21 11-May-21 26-May-21 28-May-20 30-Jun-21RevisedActual

t Furnace Repaires W Limited Bidding INDENI Planned 8-Feb-21 5-Mar-21 25-Mar-21 2-Apr-21 20-Apr-21 11-May-21 26-May-21 28-May-20 30-Jun-21RevisedActual

u Flare repairs W Limited Bidding INDENI Planned 22-Mar-21 20-Apr-21 14-May-21 21-May-21 8-Jun-21 30-Jun-21 15-Jul-21 20-Jul-21 31-Aug-21RevisedActual

v Regeneration - HDT Catalyst Limited Bidding INDENI Planned 25-Jan-21 5-Mar-21 31-Mar-21 1-Apr-21 20-Apr-21 14-May-21 31-May-21 3-Jun-21 23-Jul-21RevisedActual

38 DIRECT USE MATERIALSMAINTENACEDIRECT USE MATERIALS G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual

DIRECT USE MATERIALS G No. Various Simplified Bidding INDENI Planned 2-Apr-21 16-Apr-21 7-May-21 14-May-21 N/A N/A 19-May-21 21-May-21 25-Jun-21RevisedActual

DIRECT USE MATERIALS G No. Various Simplified Bidding INDENI Planned 5-Jul-21 21-Jul-21 12-Aug-21 20-Aug-21 N/A N/A 24-Aug-21 26-Aug-21 30-Sep-21RevisedActual

DIRECT USE MATERIALS G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21RevisedActual

39 INSPECTIONSDIRECT USE MATERIALS G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual



DIRECT USE MATERIALS G No. Various Simplified Bidding INDENI Planned 4-Oct-21 15-Oct-21 5-Nov-21 12-Nov-21 N/A N/A 15-Nov-21 16-Nov-21 23-Dec-21Revised

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DIRECT USE MATERIALS G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21RevisedActual




41 OPERATIONSDIRECT USE MATERIALS G No. Various Simplified Bidding INDENI Planned 11-Jan-21 22-Jan-21 12-Feb-21 19-Feb-21 N/A N/A 24-Feb-21 26-Feb-21 30-Mar-21

RevisedActual




indeni 2017 procurement plan

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