VENDOR’S PERFORMANCE REVIEW FROM 01.04.2018 TO 31.03.

2019

VENDOR: M/S XYZ

PO NUMBER DATE DELIVERY MATERIAL QTY AS QTY QTY ACCEPTED GRADE POINTS
SCHEDULE DSCRIPTION PER RECEIVE QTY DATE QUA DELIVERY DELIVERY TOTAL
SCHEDULE D LITY QUANTITY SCHEDULE
03-05-2018 12-05-2018 TS GAS CO2 600 KG 450 KG 450 KG 09-05-2018 25 25 50 100
22-05-2018 600 KG 450 KG 450 KG 11-05-2018 25 25 50 100
31-05-2018 600 KG 150 KG 150 KG 17-05-2018 25 15 50 90
450 KG 450 KG 22-05-2018
390 KG 390 KG 29-05-2018
12-05-2018 TS GAS OXYGEN 56 m3 56 m3 56 m3 09-05-2018 25 25 50 100
22-05-2018 56 m3 56 m3 56 m3 11-05-2018 25 15 50 90
56 m3 56 m3 22-05-2018
31-05-2018 56 m3 84 m3 84 m3 17-05-2018 25 15 50 90
12-05-2018 TS GAS ARGON 35 m3 35 m3 35 m3 09-05-2018 25 25 50 100
22-05-2018 35 m3 35 m3 35 m3 11-05-2018 25 25 50 100
31-05-2018 35 m3 35 m3 35 m3 22-05-2018 25 15 50 90
21 m3 21 m3 29-05-2018
12-05-2018 TS GAS ARGON + 49 m3 49 m3 49 m3 09-05-2018 25 25 50 100
22-05-2018 CO2 MIXTURE 49 m3 49 m3 49 m3 11-05-2018 25 25 50 100
31-05-2018 49 m3 35 m3 35 m3 22-05-2018 25 15 50 90
35 m3 35 m3 29-05-2018
12-05-2018 TS GAS D.A. 16 m3 16.95 m3 16.95 m3 09-05-2018 25 15 50 90
22-05-2018 32 m3 17.15 m3 17.15 m3 11-05-2018 25 10 50 85
31-05-2018 32 m3 25.75 m3 25.75 m3 17-05-2018 25 15 50 90
34.25 m3 34.25 m3 22-05-2018
30-05-2018 01-06-2018 TS GAS CO2 540 KG 540 KG 540 KG 30-05-2018 25 25 50 100
06-06-2018 540 KG 240 KG 240 KG 06-06-2018 25 10 50 85
12-06-2018 540 KG 240 KG 240 KG 08-06-2018 25 10 50 85
16-06-2018 540 KG 150 KG 150 KG 12-06-2018 25 10 50 85
20-06-2018 540 KG 420 KG 420 KG 19-06-2018 25 10 50 85
 26-06-2018 540 KG 420 KG 420 KG 26-06-2018 25 10 50 85
30-06-2018 540 KG 150 KG 150 KG 29-06-2018 25 10 50 85
01-06-2018 TS GAS OXYGEN 42 m3 42 m3 42 m3 30-05-2018 25 25 50 100
06-06-2018 42 m3 21 m3 21 m3 06-06-2018 25 10 40 75
12-06-2018 42 m3 56 m3 56 m3 12-06-2018 25 25 50 100
16-06-2018 42 m3 42 m3 42 m3 19-06-2018 25 25 40 90
20-06-2018 42 m3 42 m3 42 m3 26-06-2018 25 25 40 90
26-06-2018 42 m3 35 m3 35 m3 29-06-2018 25 10 40 75
01-06-2018 TS GAS ARGON 28 m3 28 m3 28 m3 30-05-2018 25 25 50 100
06-06-2018 28 m3 14 m3 14 m3 06-06-2018 25 10 50 85
12-06-2018 28 m3 14 m3 14 m3 12-06-2018 25 10 50 85
16-06-2018 28 m3 28 m3 28 m3 19-06-2018 25 25 40 90
20-06-2018 28 m3 28 m3 28 m3 26-06-2018 25 25 40 90
26-06-2018 28 m3 21 m3 21 m3 29-06-2018 25 10 40 75
01-06-2018 TS GAS ARGON + 70 m3 70 m3 70 m3 30-05-2018 25 25 50 100
06-06-2018 CO2 MIXTURE 35 m3 56 m3 56 m3 06-06-2018 25 25 50 100
12-06-2018 70 m3 56 m3 56 m3 08-06-2018 25 15 50 90
16-06-2018 35 m3 140 m3 140 m3 12-06-2018 25 15 50 90
20-06-2018 70 m3 70 m3 70 m3 19-06-2018 25 25 50 100
26-06-2018 35 m3 70 m3 70 m3 26-06-2018 25 15 50 90
30-06-2018 49 m3 77 m3 77 m3 29-06-2018 25 15 50 90
01-06-2018 TS GAS D.A. 16 m3 17.15 m3 17.15 m3 30-05-2018 25 15 50 90
06-06-2018 16 m3 17.35 m3 17.35 m3 06-06-2018 25 15 50 90
12-06-2018 16 m3 25.85 m3 25.85 m3 12-06-2018 25 15 50 90
16-06-2018 16 m3 25.7 m3 25.7 m3 19-06-2018 25 15 40 80
20-06-2018 16 m3 25.45 m3 25.45 m3 26-06-2018 25 15 40 80
22-08-2018 23-08-2018 TS GAS CO2 450 KG 300 KG 300 KG 23-08-2018 25 25 40 90
150 KG 150 KG 25-08-2018
23-08-2018 TS GAS OXYGEN 105 m3 56 m3 56 m3 23-08-2018 25 15 40 80
70 m3 70 m3 25-08-2018
23-08-2018 TS GAS ARGON 105 m3 35 m3 35 m3 23-08-2018 25 25 40 90
70 m3 70 m3 25-08-2018
 23-08-2018 TS GAS D.A. 24 m3 25.6 m3 25.6 m3 23-08-2018 25 15 50 90
07-02-2019 09-02-2019 TS GAS OXYGEN 140 m3 140 m3 140 m3 08-02-2019 25 25 50 100
09-02-2019 TS GAS ARGON 56 m3 56 m3 56 m3 08-02-2019 25 25 50 100
09-02-2019 TS GAS D.A. 40 m3 35.25 m3 35.25 m3 08-02-2019 25 10 50 85
16-02-2019 17-02-2019 TS GAS OXYGEN 105 m3 140 m3 140 m3 16-02-2019 25 15 50 90
17-02-2019 TS GAS ARGON 56 m3 56 m3 56 m3 16-02-2019 25 25 50 100
17-02-2019 TS GAS D.A. 18 m3 25.75 m3 25.75 m3 16-02-2019 25 15 50 90
17-02-2019 TS GAS CO2 180 KG 180 KG 180 KG 16-02-2019 25 25 50 100
19-02-2019 20-02-2019 TS GAS OXYGEN 105 m3 112 m3 112 m3 21-02-2019 25 15 40 80
20-02-2019 TS GAS ARGON 35 m3 35 m3 35 m3 21-02-2019 25 25 40 90
20-02-2019 TS GAS D.A. 18 m3 17.25 m3 17.25 m3 21-02-2019 25 10 40 75
20-02-2019 TS GAS CO2 35 KG 90 KG 90 KG 21-02-2019 25 15 40 80
12-03-2019 13-03-2019 TS GAS OXYGEN 140 m3 105 m3 105 m3 12-03-2019 25 10 50 85
13-03-2019 TS GAS ARGON 56 m3 56 m3 56 m3 12-03-2019 25 25 50 100
13-03-2019 TS GAS CO2 210 KG 83 KG 83 KG 12-03-2019 25 10 50 85
26-03-2019 26-03-2019 TS GAS OXYGEN 84 m3 140 m3 140 m3 28-03-2019 25 15 40 80
26-03-2019 TS GAS ARGON 56 m3 14 m3 14 m3 05-04-2019 25 15 30 70
49 m3 49 m3 13-04-2019
26-03-2019 TS GAS D.A. 24 m3 17.85 m3 17.85 m3 28-03-2019 25 10 40 75
26-03-2019 TS GAS CO2 38 KG 150 KG 150 KG 28-03-2019 25 15 40 80
Average Annual: 89%