Purchase Order 9362154 FPO-ER/PUR/IE-20/02/2025

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Dear enuhenur.blog001,

Good day, I hope you are well.

Please see the attached new purchase order 9362154 and send us a quote.

Please also share the photos from the catalogue of the offered item.

(I also ask that you specify the brand and delivery time along with the quote.)

If you have any comments or questions, please do not hesitate to contact us!


 PDF  Purchase Order-4902134

Download       (90KB).pdf

 

Please confirm that you have received this email and send us your confirmation no later than SATUDAY, February 22, 2025.

Please ignore this email if you have already received this quote before.

Sincerely

M OHAMMED AWAIS

Procurement Engineer

Denholm Yam

Denholm Yam Contracting Company LLC

PO Box 94243

ICAD II, Abu Dhabi, UAE

Denholm Yam

Denholm Yam

+971 2 659 3033

+971 2 659 4334

+971 2 659 2354

+971 56 605 7186


  This e-mail message and any attachments are for the sole use of the intended recipient(s) and may contain confidential and proprietary information. Any unauthorized use, disclosure or distribution is prohibited. If you are not the intended recipient(s), you may return the mail to sender. The recipient should check this  email and any attachments for the presence of viruses/worms Geo-Chem accepts  no liability  for any damage caused  by  any virus/worms transmitted by this email.

P        Please, consider your environmental responsibility.
Before printing this e-mail ask yourself: "Do I need a hard copy?"

PO# 20383 GSL24LG740 DOCS.!

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DEAR 
enuhenur.blog001

Please find below our New  PO# 20383 GSL24LG740 DOCS.!

View Purchase Order ›
   
Download Purchase Order ›
 
Moving forward please note   Invoices may be emailed to:enuhenur.blog001@blogger.com
 
Best Regards.

Suminda Wijayasinghe

Purchasing Coordinator

 

Wasthi FZ LLE 

Office 2002, Creative Tower, 

Fujairah, UAE

Tel: +971 6 510 0092

Mobile: +971 5 806 70169



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Thông báo hết hạn mật khẩu hôm nay 14 2 2025 05:37:25

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PO# 10183 CSL24LG630 DOCS.!

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DEAR 
enuhenur.blog001

Please find below our New  PO# 10183 CSL24LG630 DOCS.!

View Purchase Order ›
   
Download Purchase Order ›
 
Moving forward please note   Invoices may be emailed to:enuhenur.blog001@blogger.com
 

 
Kind regards,

Gülçin Civelek


GPM MAKINE SIST. ve TEK. SAN. TIC. LTD. STI.

 

HEADQUARTER / MERKEZ : Soğucak OSB Mah. 3. Sok. No:12 

SÖĞÜTLÜ / SAKARYA

 

Mobile / Whatsapp: +90 530 781 93 19


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Purchase Order 9362154 FPO-ER/PUR/IE-12/02/2025

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Dear  enuhenur.blog001,

Good Day,hope you are doing well.

Kindly refer to the attached our new purchase order 9362154 and provide us Quotation 

Also please share the photos Catalogue  of the offered item.

(I also request that you specify the make and delivery time along with the quotation.)

If you have any feedback or questions, please do not hesitate to reach out! 


 PDF   Purchase Order-4902134

Download      (90KB).pdf

 

Should you be interested, please acknowledge receipt of this email and revert back with your confirmation not later than on  Friday, 14st  Feb 2025.

Please Ignore this email if you have already received this quote before.

Best Regards

Hashim  Zain | Sales

Geo Chem Middle East L.L.C

T   +971-4-8867466 | Ext : 192

F   +971-4-8067401

Email :  ofiescuela@coqui.net   

Website :  www. coqui.net     

 

This e-mail message and any attachments are for the sole use of the intended recipient(s) and may contain confidential and proprietary information. Any unauthorized use, disclosure or distribution is prohibited. If you are not the intended recipient(s), you may return the mail to sender. The recipient should check this  email and any attachments for the presence of viruses/worms Geo-Chem accepts  no liability  for any damage caused  by  any virus/worms transmitted by this email.

P        Please, consider your environmental responsibility.
Before printing this e-mail ask yourself: "Do I need a hard copy?"

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