Headline Achievements — Q3 2026vs Q2 2026
Commercial Support & Contracts Group Overview
Q3 2026
Contracts & AOs Signed
146
▲ +9.0% QoQ
Total Savings
KD 18.4M
▲ +22% QoQ
Settled Claims
72%
▼ -4pts QoQ
Prequalifications
203
▲ +11% QoQ
Group Performanceactual performance vs required KOC KPI target
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—
Group performance = average of the three contracts teams' actual performance. Target and deviation follow the Team Performance sheet (deviation = actual − target).
Team Performanceactual performance vs required KOC KPI target — by contracts team
Contracts Expiring — Next 9 Monthsclick a circle or number to see the contracts
Replacement raised = contracts with a replacement already raised, out of total expiring (circle fill shows the share).
Delayed Tender Statusworkload monitoring — not achievement KPIs
Not Issued
16
Not Awarded
9
Geopolitical Conflict Adjustment OrdersAOs linked to a verified conflict or event
Geopolitical Conflict Impact Summary
9 active AOs · Q3 2026AO Count
9
QoQ +4 (+80.0%)
Net Value (KD)
2.31M
QoQ +0.95M (+69.9%)
Committees OverviewQ3 2026
CAPT Overview
342 total
Agreed — 162
Rejected — 97
Postponed — 53
Pending — 30
KPCHPC Overview
248 total
Agreed — 144
Rejected — 67
Postponed — 37
KOC Overview
176 total
Agreed — 84
Rejected — 60
Postponed — 32
Contracts & Adjustment OrdersQ3 2026
Contracts
Contracts
98
total signed · ▲ +7.7% vs Q2
Average cycle time21 days
Total valueKD 38.6M
Number of Contracts per directorate
Adjustment Orders
Adjustment Orders
48
total completed · ▲ +11.6% vs Q2
Average cycle time14 days
AO Number48
Number of AO's per directorate
Total SavingsQ3 2026
KD 18.4M
▲ +22% vs Q2 2026 — Total Savings Achieved
Q1–Q4 savings trend (KD, millions)
Key savings this quarter — highest to lowest
Key Savings Detaildrill-down
| Contract / Initiative | Directorate | Saving Value (KD) | Saving % |
|---|---|---|---|
| Marine Charter Renegotiation | Directorate A | 4.2M | 18% |
| Pipeline Maintenance Contract | Directorate B | 3.1M | 14% |
| Warehousing & Logistics AO | Directorate C | 2.6M | 21% |
| Catering Services Tender | Directorate A | 1.9M | 9% |
| Insurance Renewal Package | Directorate D | 1.4M | 12% |
Claims SettlementQ3 2026
72%
▼ -4pts vs Q2 2026 — Claims Settlement Rate
Number Settled
58
Value Settled
KD 4.7M
Pending Claims
23 · KD 2.1M
Avg Cycle Time
31 days
Q1–Q4 Comparison
Number of claims settled — by quarter
Value settled (KD, millions) — by quarter
Pending Claims / Under Reviewsortable — highest value & oldest shown
| Contract | Contractor | Claim Value (KD) | Date Received | Status | Days Received |
|---|---|---|---|---|---|
| Contract 4471 | Al Sabah Construction Co. | 612,000 | 04 Mar 2026 | Under Review | 186d |
| Contract 4402 | Gulf Marine Services | 540,000 | 19 Apr 2026 | Under Review | 140d |
| Contract 4380 | Bunyat Engineering | 398,000 | 02 May 2026 | Escalated | 127d |
| Contract 4507 | National Catering Group | 255,000 | 11 Jun 2026 | Under Review | 87d |
| Contract 4519 | Zahra Logistics | 190,000 | 28 Jun 2026 | Under Review | 70d |
QualificationsQ3 2026
Contractor
Contractor Prequalification
128
total completed · ▲ +9% vs Q2
Average cycle time11 days
Approved / Rejected / Pending116 / 12 / 24
Approved vs Rejected vs Pending
Manufacturer
Manufacturer Prequalification
75
total completed · ▲ +15% vs Q2
Average cycle time14 days
Approved / Rejected / Pending68 / 7 / 14
Approved vs Rejected vs Pending
Pending Qualifications38 applicants awaiting review
| Case Ref | Contractor Name | Type | Directorate | Submitted | Age |
|---|
Re-issuance Trackertender re-issuance progress by category
Total Re-issued
0
categories tracked
Completed
0
0% of total · concluded
Pending
0
0% of total · still in progress
Category Number: TDR-3301
Marine Charter Services
Initiated
Announced
Under Evaluation
Committee Approval
Concluded
Category Number: TDR-3308
Catering & Facilities
Initiated
Announced
Under Evaluation
Committee Approval
Concluded
Category Number: TDR-3312
Security Services
Initiated
Announced
Under Evaluation
Committee Approval
Concluded
Category Number: TDR-3319
Logistics & Freight
Initiated
Announced
Under Evaluation
Committee Approval
Concluded
Category Number: TDR-3325
IT & Telecom Equipment
Initiated
Announced
Under Evaluation
Committee Approval
Concluded
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Every figure, chart and drill-down list on the dashboard is calculated from the rows of the workbook for the
selected quarter (use the Year / Quarter selectors at the top), so each clickable number opens exactly the
records that were counted. Tabs read: Contracts, Adjustment Orders, Claims, Prequal (Contractor / Manufacturer / Pending),
CAPT / KPCHPC / KOC Overview, Contracts Expiring, Delayed Tenders, Reissuance Categories & Applicants and Geopolitical AOs.
The Summary, Overview KPIs, Trend and Team tabs are not used — those figures are recalculated from the detail rows.