SUBSTATION MAINTENANCE PROJECTS – AUGUST 2018 STATUS REPORT SN 1. 2. 3. PROJECT CODE PEP18-094 PEP18-028 PEP18-079 ORDER No. 4. PEP18-050 CE22824 CE22147 5. 6. 7. 8. 9. 10. 11. 12. 13. PEP18-076 PEP18-005 PEP18-002 PEP18-058 PEP18-048 PEP18-030 PEP18-027 PEP18-004 PEP18-018 CE23602 CE23310 CE22929 CE23495 CE21871 CE23491 CE23437 CE23309 CE22916 ITEM DESCRIPTION Distribution Board Work Shop Cropping Co2 Fire Protection GTA Fuel Transfer Pump Pump House Requirements Clutch Assembly Inlet Duct Co2 Protection Library Annex Maclaren Motor Control Centre Avon Starter Motors Emissions Monitoring System Exhaust Silencers Maclaren Overhead Hoist Fuel Level Gauging Equipment GTA2 Exciter Upgrade Avon Engine Thermocouple SUPPLIER STATUS On enquiry. Closing on 10/08/18 Awaiting technical Evaluation; Due date 03.08.18 Awaiting Mgnt approval after response to queries from Mgnt. Mwachimuko Delivered SSS Gears Ltd Estimated date of despatch December, 2018 Awaiting PR for order processing DN-Two Ent. Awaiting Mgnt approval after response to queries from Mgnt. Awaiting approval after response to queries from Mgnt Score Energy Estimated date of completion 10/08/18 EPA Awaiting Advance Payment Guarantee from supplier. IER Delivered AFROPE (Z) Estimated date of delivery 05.10.18 TCL Supplier awaiting dimensions of the flanges from the user TCL APG received 27.07.18. Awaiting approval of payment Alba Power Estimated date of despatch 06.07.18; Expediting delivery