537 Purchase Orders

Students Uniforms

To: The blessed electronics shop ltd
TIN Number: 121877955

Purchase Order number: 031/12/2025
Project: AMITH EDP
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 496,000
Amount in words: Four Hundred Ninety Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Unspecified

Lunch and Drinking Water for Participants during the Launch of the Cold Room Installation

To: Ikijumba One Stop Shop Rwamagana Ltd
TIN Number: 121287235

Purchase Order number: (Blank)
Project: JP RWEE
Date: 16/12/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 215,000
Amount in words: Two Hundred Fifteen Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply sanitation materials to RWARRI sub office

To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013

Purchase Order number: 031/12/2025
Project: HINGA UKIRE Project
Date: 09/12/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 11
Total amount (Tax Inclusive): 129,500
Amount in words: One Hundred Twenty Nine Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Production of Signposts for the solar-powered irrigation system

To: The Blessed Electronics Shop Ltd
TIN Number: 121877955

Purchase Order number: (Blank)
Project: JP RWEE
Date: 01/12/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 360,000
Amount in words: Three Hundred Sixty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Lunch for Participants in the Launch of a 10-Hectare Solar-Powered Irrigation System in Gisagara District

To: Rudasumbwa Hotel
TIN Number: 137669016

Purchase Order number: (Blank)
Project: JP RWEE
Date: 02/12/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 325,000
Amount in words: Three Hundred Twenty Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

purchase of tools/equipment for School

To: ATELIER HIGH SPEED COMPANY LTD
TIN Number: 122783505

Purchase Order number: 115112925
Project: RWARRI
Date: 28/11/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 780,000
Amount in words: Seven Hundred Eighty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Next gen students materials

To: The blessed electronics shop ltd
TIN Number: 0788979166

Purchase Order number: 001/05/2025
Project: AMITH EDP
Date: 16/12/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 1,239,500
Amount in words: One Million Two Hundred Thirty Nine Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of Stationery materials for RWARRI Sub-office to RWARRI

To: LEGO IN VISION LTD
TIN Number: 113371332

Purchase Order number: 030/09/2025
Project: HINGA UKIRE Project
Date: 15/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 135,000
Amount in words: One Hundred Thirty Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hotel service at Windland Hotel for hosting training of seed producers on Multiplication of biofortified crops

To: Windland Hotel
TIN Number: 108473188

Purchase Order number: 028/09/2025
Project: HINGA UKIRE Project
Date: 19/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 2,604,000
Amount in words: Two Million Six Hundred Four Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Hotel service at Centre resurrexit company Ltd for hosting training of seed producers on Multiplication of biofortified crops

To: Centre Resurrexit Company Ltd
TIN Number: 110852934

Purchase Order number: 028/09/2025
Project: HINGA UKIRE Project
Date: 19/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 3,852,600
Amount in words: Three Million Eight Hundred Fifty Two Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply of Awareness materials for Hinga ukire project to RWARRI

To: The blessed Electronics shop Ltd
TIN Number: 12187955

Purchase Order number: 027/09/2025
Project: HINGA UKIRE Project
Date: 15/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 5,606,000
Amount in words: Five Million Six Hundred Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying lunch and drinks

To: Victor Supply KGL Ltd
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 10/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 340,000
Amount in words: Three Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying AMITH Furnitures

To: ATERIER HIGH SPEED COMPANY LTD
TIN Number: 122783505

Purchase Order number: 033/09/2025
Project: AMITH EDP
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 2,675,000
Amount in words: Two Million Six Hundred Seventy Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase of two laptop computers for YESPAR Project

To: Blessed Electronics
TIN Number: 121877955

Purchase Order number: RWARRI-YESPAR/TBESLtd/002/08/2025
Project: YESPAR Project
Date: 08/09/2025
Tax rate (%): 16%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 3,000,000
Amount in words: Three Million Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying the hair dressing consumables

To: BITUNGURAMYE-Jean Paul
TIN Number: 113776839

Purchase Order number: 031/09/2025
Project: AMITH EDP
Date: 08/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 18
Total amount (Tax Inclusive): 599,200
Amount in words: Five Hundred Ninety Nine Thousand Two Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying AMITH Furnitures

To: ATERIER HIGH SPEED COMPANY LTD
TIN Number: 122783505

Purchase Order number: 030/09/2025
Project: AMITH EDP
Date: 08/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 2,480,000
Amount in words: Two Million Four Hundred Eighty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase of food at Shine Supermarket ltd for Curriculum development-Occupational Analysis

To: Shine Supermarket ltd
TIN Number: 102847411

Purchase Order number: RWARRI-YESPAR/SSL/003/08/2025
Project: YESPAR Project
Date: 11/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 804,300
Amount in words: Eight Hundred Four Thousand Three Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Purchase of food at Shine Supermarket Ltd for Curriculum development-Occupational Analysis

To: Shine Supermarket ltd
TIN Number: 102847411

Purchase Order number: RWARRI-YESPAR/SSL/004/08/2025
Project: YESPAR Project
Date: 12/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,296,600
Amount in words: One Million Two Hundred Ninety Six Thousand Six Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase of General office supplies in Curriculum development

To: HOME LIGHT Ltd
TIN Number: 108764916

Purchase Order number: RWARRI-YESPAR/HLT/004/08/2025
Project: YESPAR Project
Date: 13/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 15,000
Amount in words: Fifteen Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Purchase of Food and drinks For Curriculum Development

To: SAKURA Restaurant
TIN Number: 107090700

Purchase Order number: RWARRI-YESPAR/SKR/006/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 240,000
Amount in words: Two Hundred Forty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Purchase of Water For Curriculum Development

To: SAKURA Restaurant
TIN Number: 107090700

Purchase Order number: RWARRI-YESPAR/SKR/007/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 36,000
Amount in words: Thirty Six Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Purchase of food at Shine Supermarket Ltd for Curriculum development-Content Module Development

To: Shine Supermarket ltd
TIN Number: 102847411

Purchase Order number: RWARRI-YESPAR/SKR/008/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 840,000
Amount in words: Eight Hundred Forty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Magic Creativity -Supplying Student Cards

To: Magic Creativity
TIN Number: 0788306246

Purchase Order number: 031/11/2025
Project: AMITH EDP
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 235,000
Amount in words: Two Hundred Thirty Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

RWARRI visibility materials

To: The blessed electronics shop Ltd
TIN Number: 121877955

Purchase Order number: (Blank)
Project: RWARRI
Date: 13/10/2025
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 151,000
Amount in words: One Hundred Fifty One Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchace for Labelling Plate

To: one eleven
TIN Number: 119977138

Purchase Order number: 031/09/2025
Project: EU HINGA UKIRE
Date: 23/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 60,000
Amount in words: Sixty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hotel service at Windland Hotel for hosting steering committeemeeting

To: Windland Hotel
TIN Number: 108473188

Purchase Order number: 029/11/2025
Project: HINGA UKIRE Project
Date: 13/11/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 670,000
Amount in words: Six Hundred Seventy Thousand Francs Only
Attachments: 0

Verified: Unspecified

Approved: Unspecified

Hosting the quarter four meeting for RWARRI THRIVE 2030 staff

To: Centre Christus
TIN Number: (Blank)

Purchase Order number: RWARRI/CHRISTUS/001/009/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 29/09/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 382,500
Amount in words: Three Hundred Eighty Two Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Farewell Dinner Party for SHALI Sophie

To: SAKURA KGL LTD
TIN Number: 11377683

Purchase Order number: 002/08/2025
Project: RWARRI
Date: 29/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 150,000
Amount in words: One Hundred Fifty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Trophy in recognition of the outstanding service rendered by Bideri Shali Sophie during her tenure at RWARRI

To: NARAYAN UNIFORMS & SPORTS Ltd
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: RWARRI
Date: 29/08/2025
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 27,500
Amount in words: Twenty Seven Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase of Consumables for Lunch and Tea Break at Shine Supermarket Ltd for Curriculum Development-Course Development 3and 4 day

To: Shine Supermarket ltd
TIN Number: 102847411

Purchase Order number: RWARRI-YESPAR/SKR/010/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 840,000
Amount in words: Eight Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Unspecified

Purchase of Consumables for lunch and Tea Break at Shine Supermarket Ltd for Curriculum Development-Skills Gap Analysis

To: Shine Supermarket ltd
TIN Number: 102847411

Purchase Order number: RWARRI-YESPAR/SKR/009/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 840,000
Amount in words: Eight Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Unspecified

Purchase of Consumables for lunch and Tea Break at Shine Supermarket Ltd for Curriculum Development-Validation for all specialization

To: Shine Supermarket ltd
TIN Number: 102847411

Purchase Order number: RWARRI-YESPAR/SKR/010/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 420,000
Amount in words: Four Hundred Twenty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Unspecified

Purchase of Consumables for lunch and Tea Break at Shine Supermarket Ltd for Curriculum Development-Training Organization Guides development (TOG)

To: Shine Supermarket ltd
TIN Number: 102847411

Purchase Order number: RWARRI-YESPAR/SKR/011/08/2025
Project: YESPAR Project
Date: 14/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,260,000
Amount in words: One Million Two Hundred Sixty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Unspecified

Producing Beekeeping training Manuals _Flipbooks

To: The Blessed
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 25/08/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 360,000
Amount in words: Three Hundred Sixty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hotel services at Centre d'Accueil Saint Francois Xavier

To: Centre d'Accueil Saint Francois Xavier
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 26/08/2025
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 278,000
Amount in words: Two Hundred Seventy Eight Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hotel service at Centre d'accueil Saint Francois Xavier for hosting GSLAs training

To: Centre d'Accueil Saint Francois Xavier Hotel (CASFX)
TIN Number: 100603275

Purchase Order number: 025/07/2025
Project: HINGA UKIRE Project
Date: 18/07/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,148,000
Amount in words: One Million One Hundred Forty Eight Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hotel service at Centre resurrexit company ltd for hosting GSLAs training

To: Centre Resurrexit Company Ltd
TIN Number: 110852934

Purchase Order number: 026/07/2025
Project: HINGA UKIRE Project
Date: 18/07/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 979,800
Amount in words: Nine Hundred Seventy Nine Thousand Eight Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Producing the Igiti ni Ukubaho project documentary movies

To: Top Hillz Entertainment Ltd
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 23/07/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 800,000
Amount in words: Eight Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Meals and drinks for participants to partners meeting

To: Victor Supply Ltd
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 09/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 375,000
Amount in words: Three Hundred Seventy Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of Awareness materials for Hinga ukire project to RWARRI

To: The blessed Electronics shop Ltd
TIN Number: 12187955

Purchase Order number: 011/06/2025
Project: HINGA UKIRE Project
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 960,000
Amount in words: Nine Hundred Sixty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

YESPAR Project Launch

To: Eastern Country Hotel
TIN Number: 102565171

Purchase Order number: RWARRI-YESPAR/ECH/002/07/2025
Project: YESPAR Project
Date: 09/07/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 840,000
Amount in words: Eight Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase of visibility materials for YESPAR project launch

To: The Blessed Electronics Shop Ltd
TIN Number: 121877955

Purchase Order number: RWARRI-YESPAR/TBESLtd/001/07/2025
Project: YESPAR
Date: 08/07/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 1,488,000
Amount in words: One Million Four Hundred Eighty Eight Thousand Francs Only
Attachments: 6

Verified: Yes

Approved: Yes

Staff quarterly meeting for Q3 FY25

To: SAKURA
TIN Number: (Blank)

Purchase Order number: RWARRI/SAKURA/001/006/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 30/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 560,000
Amount in words: Five Hundred Sixty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase of car battery SMF BATTERY MARATHON N70L 70 AMPS (E)

To: AUTOXPRESS RWANDA LTD
TIN Number: 101559266

Purchase Order number: RWARRI/AUTO/001/006/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 26/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 105,000
Amount in words: One Hundred Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hotel services at Centre d'accueil Saint Francois Xavier

To: Centre d'Accueil Saint Francois Xavier Hotel (CASFX)
TIN Number: 100603275

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 23/07/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 170,000
Amount in words: One Hundred Seventy Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase tree seeds

To: Integrated Rural Development Agency(IRDA)
TIN Number: 106883086

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 20/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 8
Total amount (Tax Inclusive): 600,000
Amount in words: Six Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply sanitation materials to RWARRI sub office

To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013

Purchase Order number: 009/06/2025
Project: HINGA UKIRE Project
Date: 10/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 12
Total amount (Tax Inclusive): 129,500
Amount in words: One Hundred Twenty Nine Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of Stationery materials for RWARRI Sub-office to RWARRI

To: LEGO IN VISION LTD
TIN Number: 113371332

Purchase Order number: 010/06/2025
Project: HINGA UKIRE Project
Date: 10/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 568,700
Amount in words: Five Hundred Sixty Eight Thousand Seven Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase of Pick-up Double Cabin Vehicle at Rwanda Rural Rehabilitation Initiative (RWARRI)

To: Toyota Rwanda Ltd.
TIN Number: 106685047

Purchase Order number: 006/01/2024
Project: HINGA UKIRE Project
Date: 30/01/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 81,288,000
Amount in words: Eighty One Million Two Hundred Eighty Eight Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Providing Hotel services for the Steering committee meeting

To: Kigufi Hill Agape Resort
TIN Number: 120359373

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 18/07/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 970,000
Amount in words: Nine Hundred Seventy Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

The Office furnitures for RWARRI Sub-office in Rubavu

To: The blessed Electronics shop Ltd
TIN Number: 12187955

Purchase Order number: 010/02/2024
Project: HINGA UKIRE Project
Date: 14/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 7,510,000
Amount in words: Seven Million Five Hundred Ten Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Meeting with stakeholders

To: Maison St Benoit Kigufi
TIN Number: 107895346

Purchase Order number: 009
Project: Empowering Rutsiro and Rubavu Communities through the lake Kivu Catchment Foest Resoration Project
Date: 27/03/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 658,000
Amount in words: Nine Hundred Ten Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Printout of flipbooks for trainings on agriculture/HINGA UKIRE Project

To: THE BLESSED ELECTRONIC SHOP LTD
TIN Number: (Blank)

Purchase Order number: RWARRI/THE BLESSED/01/06/2024
Project: HINGA UKIRE Project
Date: 04/06/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 12,869,990
Amount in words: Twelve Million Eight Hundred Sixty Nine Thousand Nine Hundred Ninety Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Payment to GENESIS Stationary Ltd - RWARRI HQS Office consumables

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 018/07/2025
Project: RWARRI THRIVE 2030 ( POULTRY VALUE CHAIN )
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 17
Total amount : 559,530
Amount in words: Five Hundred Fifty Nine Thousand Five Hundred Thirty Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Lunch for Agronomists and Beneficiaries Attended AgriShow 2025 under Hinga Ukire Project

To: Sina Gerard Ese URWIBUTSO
TIN Number: 10106191

Purchase Order number: 012/06/2025
Project: HINGA UKIRE Project
Date: 24/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 167,500
Amount in words: One Hundred Sixty Seven Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Producing the Igiti ni Ukubaho awareness materials

To: The blessed Electronics shop Ltd
TIN Number: 12187955

Purchase Order number: (Blank)
Project: Igiti ni Ukubaho project
Date: 24/06/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 277,000
Amount in words: Two Hundred Seventy Seven Thousand Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

The Office furniture for RWARRI Sub-office in Rubavu

To: The blessed Electronics shop Ltd
TIN Number: 12187955

Purchase Order number: 006/04/2025
Project: HINGA UKIRE Project
Date: 27/04/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 6,339,550
Amount in words: Six Million Three Hundred Thirty Nine Thousand Five Hundred Fifty Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Host the JP RWEE Quarterly Steering Committee Meeting

To: Montana Hotel
TIN Number: 102125190

Purchase Order number: (Blank)
Project: JP RWEE
Date: 23/05/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 720,000
Amount in words: Seven Hundred Twenty Thousand Francs Only
Attachments: 4

Verified: Yes

Approved: Yes

Lunch for Participants into the JP RWEE Joint Field Visit

To: Montana Hotel
TIN Number: 102125190

Purchase Order number: (Blank)
Project: JP RWEE
Date: 22/05/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 299,000
Amount in words: Two Hundred Ninety Nine Thousand Francs Only
Attachments: 4

Verified: Yes

Approved: Yes

Payment of The blessed Electronics shop Ltd for producing visibility materials for open days

To: The blessed Electronics shop Ltd
TIN Number: (Blank)

Purchase Order number: RWARRI/THE BLESSED/001/005/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 28/05/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 336,500
Amount in words: Three Hundred Thirty Six Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Production of Video to be used in open days as project visibilities

To: FARMING ZONE GROUP Ltd
TIN Number: 120182612

Purchase Order number: RWARRI/FZG/001/005/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 945,000
Amount in words: Nine Hundred Forty Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Repair of the car window RAC 427 B

To: TOYOTA RWANDA LTD
TIN Number: 106685047

Purchase Order number: RWARRI/TOYOTA/001/005/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 26/05/2025
Tax rate (%): 18%
Tax inclusive: No

Items: 5
Total amount : 493,326
Amount in words: Four Hundred Ninety Three Thousand Three Hundred Twenty Six Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Tyres for RWARRI Car RAC427B

To: AUTOXPRESS RWANDA LTD
TIN Number: 101559266

Purchase Order number: RWARRI/AUTO/001/005/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 20/05/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 620,000
Amount in words: Six Hundred Twenty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Motorcycle maintanance

To: Spear motors and Sound ltd
TIN Number: 107588889

Purchase Order number: 001/05/2025
Project: RWARRI
Date: 14/05/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 13
Total amount (Tax Inclusive): 1,522,956
Amount in words: One Million Five Hundred Twenty Two Thousand Nine Hundred Fifty Six Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply of Awareness materials for Hinga ukire project to RWARRI

To: The blessed Electronics shop Ltd
TIN Number: 12187955

Purchase Order number: 008/05/2025
Project: HINGA UKIRE Project
Date: 14/05/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 380,000
Amount in words: Three Hundred Eighty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase tree seeds

To: Integrated Rural Development Agency(IRDA)
TIN Number: 106883086

Purchase Order number: (Blank)
Project: Empowering Rutsiro and Rubavu Communities through the lake Kivu Catchment Foest Resoration Project IGITI NI UKUBAHO
Date: 09/05/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 3,018,000
Amount in words: Three Million Eighteen Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase plastic bags IBIHOHO

To: Integrated Rural Development Agency(IRDA)
TIN Number: 106883086

Purchase Order number: (Blank)
Project: Empowering Rutsiro and Rubavu Communities through the lake Kivu Catchment Foest Resoration Project IGITI NI UKUBAHO
Date: 09/05/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 3,500,000
Amount in words: Three Million Five Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply Office Stationary materials for Rubavu sub-office

To: LEGO IN VISION LTD
TIN Number: 113371332

Purchase Order number: 005/04/2025
Project: HINGA UKIRE Project
Date: 01/04/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,031,500
Amount in words: One Million Thirty One Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase for Persea seeds and Bambusa cuttings

To: Integrated Rural Development Agency(IRDA)
TIN Number: 106883086

Purchase Order number: 010
Project: Empowering Rutsiro and Rubavu Communities through the lake Kivu Catchment Foest Resoration Project
Date: 28/03/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 2,920,000
Amount in words: Two Million Nine Hundred Twenty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Payment to GENESIS Stationary Ltd - RWARRI HQS Office consumables

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 017/03/2025
Project: RWARRI THRIVE 2.0 ( POULTRY VALUE CHAIN )
Date: 28/03/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 18
Total amount (Tax Inclusive): 559,530
Amount in words: Five Hundred Fifty Nine Thousand Five Hundred Thirty Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

Hosting the steering committee meeting of HINGA UKIRE Project

To: Centre Resurrexit Company Ltd
TIN Number: 110852934

Purchase Order number: 004/03/2025
Project: HINGA UKIRE Project
Date: 12/03/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 529,000
Amount in words: Five Hundred Twenty Nine Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

RWRRI Board meeting and AGM

To: CHRISTUS
TIN Number: (Blank)

Purchase Order number: 002/03/2025
Project: RWARRI
Date: 15/03/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 186,000
Amount in words: One Hundred Eighty Six Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Produce visibility materials for the Steering Committee Meeting Event

To: MANIFER Ltd
TIN Number: 102538655

Purchase Order number: N/A
Project: JP RWEE
Date: 07/03/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 531,000
Amount in words: Five Hundred Thirty One Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Staff quarterly meeting for Q2 FY25

To: Centre Christus
TIN Number: 100603275

Purchase Order number: RWARRI/CHRISTUS/001/003/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 07/03/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 462,500
Amount in words: Four Hundred Sixty Two Thousand Five Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Provide planting materials for Orange-Fleshed Sweet Potatoes to rural women farmers

To: RAB
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: JP RWEE
Date: 19/02/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 3,940,650
Amount in words: Three Million Nine Hundred Forty Thousand Six Hundred Fifty Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Provide planting materials for High-Iron Beans to rural women farmers

To: RAB/Gakuta Station
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: JP RWEE
Date: 25/02/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,116,000
Amount in words: One Million One Hundred Sixteen Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply 1200kgs of High iron beans seeds for Hinga Ukire Project Beneficiaries

To: RAB Gakuta
TIN Number: (Blank)

Purchase Order number: 003/02/2025
Project: HINGA UKIRE Project
Date: 24/01/2025
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 2,232,000
Amount in words: Two Million Two Hundred Thirty Two Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Payment for Students meals

To: ABAKWIZERA compay ltd
TIN Number: 0788431288

Purchase Order number: 005022025
Project: AMITH EDP
Date: 02/02/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 10
Total amount (Tax Inclusive): 2,792,140
Amount in words: Two Million Seven Hundred Ninety Two Thousand One Hundred Forty Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply 5 solar systems for running egg incubators of the capacity of hatching 1056 eggs

To: Ets Construction Mixed
TIN Number: (Blank)

Purchase Order number: RWARRI/ECM/002/002/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 07/02/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 20,789,000
Amount in words: Twenty Million Seven Hundred Eighty Nine Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply 5 egg incubators with the capacity to hatch 1056 eggs

To: Ets Construction Mixed
TIN Number: (Blank)

Purchase Order number: RWARRI/ECM/001/002/2025
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 07/02/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 11,189,500
Amount in words: Eleven Million One Hundred Eighty Nine Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Party of Management Team and Board of Directors

To: Sakura KGL Ltd
TIN Number: 107090700

Purchase Order number: 071/01/2025
Project: RWARRI
Date: 31/01/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 340,000
Amount in words: Three Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying - AMITH Office stationaries

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 002/01/2025
Project: AMITH EDP
Date: 27/01/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 215,500
Amount in words: Two Hundred Fifteen Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Medals and Trophy to award best employees

To: NARAYAN UNIFORMS & SPORTS Ltd
TIN Number: 101910245

Purchase Order number: (Blank)
Project: RWARRI
Date: 29/01/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 17,000
Amount in words: Seventeen Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply certified Orange-fleshed sweet potato vines

To: MUNYAGISENYI Emmanuel
TIN Number: (Blank)

Purchase Order number: 002/01/2025
Project: HINGA UKIRE Project
Date: 07/01/2025
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 137,100
Amount in words: One Hundred Thirty Seven Thousand One Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying -Heardressing Consumables for 2rd term

To: BITUNGURAMYE-Jean Paul
TIN Number: 106198855

Purchase Order number: 001/01/2025
Project: RWARRI-AMITH EDP
Date: 15/01/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 11
Total amount (Tax Inclusive): 289,700
Amount in words: Two Hundred Eighty Nine Thousand Seven Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply sanitation materials to RWARRI sub office

To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013

Purchase Order number: 001/01/2025
Project: HINGA UKIRE Project
Date: 08/01/2025
Tax rate (%): 18%
Tax inclusive: Yes

Items: 11
Total amount (Tax Inclusive): 98,000
Amount in words: Ninety Eight Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Purchase for Bambussa

To: Victor supply Kigali ltd
TIN Number: 120525013

Purchase Order number: 009
Project: Empowering Rutsiro and Rubavu Communities through the lake Kivu Catchment Foest Resoration Project
Date: 11/12/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 3,286,000
Amount in words: Three Million Two Hundred Eighty Six Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Purchase for Avocado and Guajava

To: Integrated Rural Development Agency(IRDA)
TIN Number: 106883086

Purchase Order number: 008
Project: Emporing Rutsiro and Rubavu Communities through the lake Kivu Catchment Forest Restoration Project
Date: 04/12/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 3,800,000
Amount in words: Three Million Eight Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Upgrading two existing solar systems for running incubators of 2120 egg capacity

To: Ecotech Multi Trading Ltd
TIN Number: (Blank)

Purchase Order number: RWARRI/ECOTEC/001/011/2024
Project: THRIVE 2030 PROJECT/POULTRY VALUE CHAIN
Date: 20/11/2024
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 8,400,000
Amount in words: Eight Million Four Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hotel service at Centre d'accueil Saint Francois Xavier

To: Centre d'Accueil Saint Francois Xavier Hotel (CASFX)
TIN Number: 100603275

Purchase Order number: 024/11/2024
Project: HINGA UKIRE Project
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 30,000
Amount in words: Thirty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

SANLAM -Students Insurance Service

To: SANLAM ALLIANCE
TIN Number: 0788247899

Purchase Order number: 020/11/2024
Project: AMITH EDP
Date: 21/11/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 244,500
Amount in words: Two Hundred Forty Four Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying the Students consumables for Food and Bevarage trade

To: KAYONZA INVESTMENT LTD
TIN Number: 0788979166

Purchase Order number: 019/11/2024
Project: AMITH EDP
Date: 08/11/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 50
Total amount (Tax Inclusive): 382,810
Amount in words: Three Hundred Eighty Two Thousand Eight Hundred Ten Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Lunch for Site preparation Meeting

To: Good Luck Shop/Restaurant
TIN Number: 103426926

Purchase Order number: 008
Project: Empowering Rutsiro and Rubavu Communities through the lake Kivu Catchment Foest Resoration Project
Date: 14/11/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 130,000
Amount in words: One Hundred Thirty Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Supply of Awareness materials for Hinga ukire project to RWARRI

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 023/11/2024
Project: HINGA UKIRE Project
Date: 12/11/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 100,000
Amount in words: One Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Igiti ni Ukubaho Awareness Materials

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: 007
Project: Empowering Rutsiro and Rubavu Communities through the lake Kivu Catchment Foest Resoration Project
Date: 12/11/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 150,000
Amount in words: One Hundred Fifty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hotel service at Centre d'accueil Saint Francois Xavier for hosting VSLAs training

To: Centre d'Accueil Saint Francois Xavier Hotel (CASFX)
TIN Number: 100603275

Purchase Order number: 021/10/2024
Project: HINGA UKIRE Project
Date: 05/11/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 460,000
Amount in words: Four Hundred Sixty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hotel service at Centre resurrexit company ltd for hosting VSLAs training

To: Centre Resurrexit Company Ltd
TIN Number: 110852934

Purchase Order number: 022/10/2024
Project: HINGA UKIRE Project
Date: 06/11/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 610,000
Amount in words: Six Hundred Ten Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supplying student Uniforms

To: ATELIER DE COUTURE KAYIBANDA LTD
TIN Number: 11377683

Purchase Order number: 018/11/2024
Project: AMITH EDP
Date: 06/11/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 7
Total amount (Tax Inclusive): 3,920,200
Amount in words: Three Million Nine Hundred Twenty Thousand Two Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Igiti ni Ukubaho Awareness Materials

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: 006
Project: Igiti ni Ukubaho
Date: 25/10/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 2,780,000
Amount in words: Two Million Seven Hundred Eighty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Materials and construction of clothes dryer

To: NIZEYIMANA SYLVAIN
TIN Number: 111625264

Purchase Order number: 017/09/2024
Project: AMITH EDP
Date: 27/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 152,000
Amount in words: One Hundred Fifty Two Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

AREECA Visibility Materials

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: AREECA
Date: 09/10/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 4,865,000
Amount in words: Four Million Eight Hundred Sixty Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying -Heardressing Consumables

To: BITUNGURAMYE-Jean Paul
TIN Number: 106198855

Purchase Order number: 050/10/2024
Project: AMITH EDP
Date: 17/10/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 15
Total amount (Tax Inclusive): 243,800
Amount in words: Two Hundred Forty Three Thousand Eight Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Host the poultry business forum

To: CENTRE RESURREXIT COMPANY LTD
TIN Number: 110852934

Purchase Order number: RWARRI/RESURREXIT/001/009/2024
Project: POULTRY VALUE CHAIN
Date: 27/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 510,200
Amount in words: Five Hundred Ten Thousand Two Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the poultry business forum

To: FALIBA HOTEL
TIN Number: 112017324

Purchase Order number: RWARRI/FALIBA/001/009/2024
Project: POULTRY VALUE CHAIN
Date: 27/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 805,000
Amount in words: Eight Hundred Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Host the poultry business forum

To: JAPHET NDAYIZEYE
TIN Number: 101402135

Purchase Order number: RWARRI/JAPHET/001/009/2024
Project: POULTRY VALUE CHAIN
Date: 26/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 515,600
Amount in words: Five Hundred Fifteen Thousand Six Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Host the poultry business forum

To: EMMAUS HOSTEL
TIN Number: 101997808

Purchase Order number: RWARRI/EMMAUS/001/09/2024
Project: POULTRY VALUE CHAIN
Date: 26/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 778,400
Amount in words: Seven Hundred Seventy Eight Thousand Four Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Host the poultry business forum

To: MOON CHARITY NYAGATARE
TIN Number: 102063438

Purchase Order number: RWARRI/MOON/001/009/2024
Project: POULTRY VALUE CHAIN
Date: 26/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 282,500
Amount in words: Two Hundred Eighty Two Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Host the poultry business forum

To: TYAZO GUEST HOUSE LTD
TIN Number: 103144694

Purchase Order number: RWARRI/TYAZO/001/009/2024
Project: POULTRY VALUE CHAIN
Date: 25/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 649,000
Amount in words: Six Hundred Forty Nine Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Host the poultry business forum

To: MIDLAND HOTEL
TIN Number: 102701282

Purchase Order number: RWARRI/MIDLAND/001/009/2024
Project: POULTRY VALUE CHAIN
Date: 26/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 385,600
Amount in words: Three Hundred Eighty Five Thousand Six Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the poultry business forum

To: ONE AND ALL LOVE KARONGI LTD
TIN Number: (Blank)

Purchase Order number: RWARRI/ONEANDALL/001/009/2024
Project: POULTRY VALUE CHAIN
Date: 26/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 460,000
Amount in words: Four Hundred Sixty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Printing Certificate for AMITH Students

To: MARIE AIME AMINA
TIN Number: 0788693982

Purchase Order number: 015/09/2024
Project: AMITH EDP
Date: 24/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 62,900
Amount in words: Sixty Two Thousand Nine Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of chicks starter feeds, Vaccines and Vitamines

To: AGRIVET Pharmacy
TIN Number: (Blank)

Purchase Order number: RWARRI/AGRIVET/001/010/2024
Project: POULTRY VALUE CHAIN
Date: 27/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 3,411,850
Amount in words: Three Million Four Hundred Eleven Thousand Eight Hundred Fifty Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd - RWARRI Office Stationaries

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 020/08/2024
Project: HINGA UKIRE Project
Date: 20/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 1,537,000
Amount in words: One Million Five Hundred Thirty Seven Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of fertilized eggs

To: DIAMOND FARM LTD
TIN Number: 119700445

Purchase Order number: RWARRI/DFARM/OO1/OO9/2024
Project: POULTRY VALUE CHAIN
Date: 20/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 5,279,155
Amount in words: Five Million Two Hundred Seventy Nine Thousand One Hundred Fifty Five Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supplying curtains

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: 016/09/2024
Project: AMITH EDP
Date: 16/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 471,000
Amount in words: Four Hundred Seventy One Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying statinaries to AMITH

To: J&C STATIONARY GENERAL SUPPLY LTD
TIN Number: 102441663

Purchase Order number: 019/09/2024
Project: AMITH EDP
Date: 12/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 92,000
Amount in words: Ninety Two Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying Students Desks

To: INFINITE GRORY
TIN Number: 121280936

Purchase Order number: 018082023
Project: AMITH EDP
Date: 10/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 900,000
Amount in words: Nine Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supplying equipments for repairing the Kitchen and Girls Domitory

To: NIZEYIMANA SYLVAIN
TIN Number: 111615264

Purchase Order number: 017092024
Project: AMITH EDP
Date: 10/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 12
Total amount (Tax Inclusive): 530,500
Amount in words: Five Hundred Thirty Thousand Five Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hotel services at Centre d'Accueil Saint Francois Xavier in Rubavu District

To: Centre d'Accueil Saint Francois Xavier Hotel (CASFX)
TIN Number: 100603275

Purchase Order number: 019/08/2024
Project: HINGA UKIRE Project
Date: 02/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 334,000
Amount in words: Three Hundred Thirty Four Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hotel services at Centre resurrexit Company Ltd in Rutsiro District

To: Centre Resurrexit Company Ltd
TIN Number: 110852934

Purchase Order number: 020/08/2024
Project: HINGA UKIRE Project
Date: 02/09/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 445,400
Amount in words: Four Hundred Forty Five Thousand Four Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supplying the Students Meal to KAYONZA

To: KAYONZA INVESTMENT LTD
TIN Number: 120964187

Purchase Order number: 017082024
Project: (Blank)
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 7
Total amount (Tax Inclusive): 2,700,800
Amount in words: Two Million Seven Hundred Thousand Eight Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Laptop Batteries

To: PING TECH LTD
TIN Number: 113528787

Purchase Order number: 005
Project: Empowering Rutsiro and Rubavu Communities through Lake Kivu Catchment Forest Restoration
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 182,500
Amount in words: One Hundred Eighty Two Thousand Five Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hotel services at Centre resurrexit Company Ltd in Rutsiro District

To: Centre Resurrexit Company Ltd
TIN Number: 110852934

Purchase Order number: 003/08/2024
Project: HINGA UKIRE Project
Date: 27/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 481,440
Amount in words: Four Hundred Eighty One Thousand Four Hundred Forty Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Printing the flipbook for training materials/POULTRY VALUE CHAIN PROJECT

To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: 120326526

Purchase Order number: RWARRI/NKURU-ERI/01/08/2024
Project: POULTRY VALUE CHAIN
Date: 30/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 10,492,000
Amount in words: Ten Million Four Hundred Ninety Two Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Fee for advertising AMITH September 2024 intake

To: Maman Urwagasabo
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: RWARRI
Date: 22/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 242,000
Amount in words: Two Hundred Forty Two Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

HP Laptop Adapter Model Type C 65W 5v-20v= 3.25A

To: PING TECH LTD
TIN Number: 113528787

Purchase Order number: 0004/08/2024
Project: RWARRI
Date: 13/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 53,000
Amount in words: Fifty Three Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Fee for advertising AMITH September 2024 intake

To: RC Nyagatare
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: RWARRI
Date: 22/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 118,000
Amount in words: One Hundred Eighteen Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Catradge refiling

To: Good face ltd
TIN Number: 107430195

Purchase Order number: 0016/08/2024
Project: AMITH EDP
Date: 16/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 20,000
Amount in words: Twenty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Fee for advertising AMITH September 2024 intake

To: Radio Izuba
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: RWARRI
Date: 22/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 150,000
Amount in words: One Hundred Fifty Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Supply sanitation materials to RWARRI sub office

To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013

Purchase Order number: 018/08/2024
Project: HINGA UKIRE Project
Date: 22/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 11
Total amount (Tax Inclusive): 51,600
Amount in words: Fifty One Thousand Six Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of Stationery materials for RWARRI Sub-office to RWARRI

To: LEGO IN VISION LTD
TIN Number: 113371332

Purchase Order number: 017/08/2024
Project: HINGA UKIRE Project
Date: 22/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 498,000
Amount in words: Four Hundred Ninety Eight Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of 3 Laptops

To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: (Blank)

Purchase Order number: RWARRI/REAL/001/008/2024
Project: POULTRY VALUE CHAIN
Date: 20/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 4,500,000
Amount in words: Four Million Five Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Laptop new battery and maintenance

To: Ping Tech Ltd
TIN Number: 113528787

Purchase Order number: (Blank)
Project: RWARRI
Date: 31/07/2024
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 77,700
Amount in words: Seventy Seven Thousand Seven Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Organize seasonal meeting with key project actors in Rubavu District

To: MOTEL LA CORNICHE
TIN Number: 101862923

Purchase Order number: N/A
Project: Hinga Ukire Project
Date: 01/08/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 840,000
Amount in words: Eight Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Visibility materials for the open day

To: unfailingly supply ltd
TIN Number: 120439906

Purchase Order number: N/A
Project: Hinga Ukire Project
Date: 24/07/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 459,000
Amount in words: Four Hundred Fifty Nine Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

N. HONEST LTD

To: N. HONEST LTD- CONSUMABLES
TIN Number: 119789715

Purchase Order number: 032/06/2024
Project: RWARRI
Date: 28/06/2024
Tax rate (%): 18%
Tax inclusive: No

Items: 30
Total amount : 646,800
Amount in words: Six Hundred Forty Six Thousand Eight Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the steering committee meeting of HINGA UKIRE Project

To: Centre d'Acceuil Saint Francois Xavier Hotel
TIN Number: (Blank)

Purchase Order number: RWARRI/CSFX/01/06/2024
Project: HINGA UKIRE Project
Date: 06/06/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 640,000
Amount in words: Six Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Printing the flipbook for training materials/IGITI NI UKUBAHO Project

To: Unfailingly Supply Ltd
TIN Number: (Blank)

Purchase Order number: RWARRI/UNFAIRNGLY/01/06/2024
Project: Empowering Rutsiro and Rubavu communities through Lake Kivu Catchment Forest Restoration
Date: 13/06/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 3,887,400
Amount in words: Three Million Eight Hundred Eighty Seven Thousand Four Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

N. HONEST LTD

To: N. HONEST LTD - Consumables
TIN Number: 119789715

Purchase Order number: 032/05/2024
Project: RWARRI AMITH EDP
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 32,500
Amount in words: Thirty Two Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

N. HONEST LTD- CONSUMABLES

To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 031/05/2024
Project: RWARRI
Date: 09/05/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 30
Total amount (Tax Inclusive): 576,000
Amount in words: Five Hundred Seventy Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd - RWARRI Office Stationaries

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 012/04/2024
Project: RWARRI
Date: 24/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 7
Total amount (Tax Inclusive): 254,300
Amount in words: Two Hundred Fifty Four Thousand Three Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd - AMITH Office Consumables

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 016/04/2024
Project: RWARRI AMITH EDP
Date: 24/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 50,000
Amount in words: Fifty Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

AREECA Visibility Materials

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: AREECA
Date: 22/05/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 272,000
Amount in words: Two Hundred Seventy Two Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

N. HONEST LTD - AMITH Consumables

To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 0001/04/2024
Project: RWARRI AMITH EDP
Date: 24/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 32,500
Amount in words: Thirty Two Thousand Five Hundred Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

N. HONEST LTD - Office Consumables

To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 030/04/2024
Project: RWARRI
Date: 24/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 36
Total amount (Tax Inclusive): 780,600
Amount in words: Seven Hundred Eighty Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

MUHABURA Tailoring LTD-Supplying -Workshop uniform

To: MUHABURA TAILORING LTD
TIN Number: 119141925

Purchase Order number: 011/02/20124
Project: AMITH EDP
Date: 22/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 1,838,000
Amount in words: One Million Eight Hundred Thirty Eight Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of Coffee maker and Tea maker for RWARRI Sub office

To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013

Purchase Order number: 016/04/2024
Project: HINGA UKIRE Project
Date: 22/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,900,000
Amount in words: One Million Nine Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

AREECA Visibility Materials

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: AREECA
Date: 19/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 764,000
Amount in words: Seven Hundred Sixty Four Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Unfailingly Supply LTD - Hair Dressing

To: Unfailingly Supply LTD
TIN Number: 120439906

Purchase Order number: 015/04/2024
Project: RWARRI AMITH EDP
Date: 19/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 183,000
Amount in words: One Hundred Eighty Three Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Development of Business Plan for AMITH

To: Eastern Country Hotel
TIN Number: 102565171

Purchase Order number: RWARRI/ECH/001/05/2024
Project: RWARRI
Date: 07/05/2024
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 100,000
Amount in words: One Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

INFINITE GLORY LTD - Desk

To: INFINITE GLORY LTD
TIN Number: 121280936

Purchase Order number: 0014/04/2024
Project: RWARRI AMITH EDP
Date: 16/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,800,000
Amount in words: One Million Eight Hundred Thousand Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

Reparation for School Blackboard

To: NIZEYIMANA SYLVAIN
TIN Number: 111625264

Purchase Order number: 013/04/2024
Project: RWARRI AMITH EDP
Date: 11/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 197,000
Amount in words: One Hundred Ninety Seven Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Maps of VLUAPs for each project sites

To: THE BLESSED ELECTRONICS SHOP Ltd
TIN Number: 121877955

Purchase Order number: 004
Project: Empowering Rutsiro and Rubavu Communities through Lake Kivu catchment Forest Restoration
Date: 09/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 6,360,000
Amount in words: Six Million Three Hundred Sixty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Reparation for Students Chairs and Tables AMITH School

To: NIZEYIMANA SYLVAIN
TIN Number: 111625264

Purchase Order number: 012/04/2024
Project: RWARRI AMITH EDP
Date: 11/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 8
Total amount (Tax Inclusive): 285,500
Amount in words: Two Hundred Eighty Five Thousand Five Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply of Stationery materials for RWARRI Sub-office to RWARRI

To: LEGO IN VISION LTD
TIN Number: 113371332

Purchase Order number: 015/04/2024
Project: HINGA UKIRE Project
Date: 05/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 8
Total amount (Tax Inclusive): 324,400
Amount in words: Three Hundred Twenty Four Thousand Four Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: Amizero Institute of Technology and Hospitality
Date: 04/04/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 241,200
Amount in words: Two Hundred Forty One Thousand Two Hundred Francs Only
Attachments: 4

Verified: Yes

Approved: Yes

AREECA Staff tools

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: AREECA
Date: 15/03/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 1,226,000
Amount in words: One Million Two Hundred Twenty Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Transportation of Hinga ukire project launch participants

To: VICTOR SUPPLY KGL LTD
TIN Number: (Blank)

Purchase Order number: 014/03/2024
Project: EU HINGA UKIRE
Date: 20/03/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 400,000
Amount in words: Four Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hotel services at Rushel Kivu resort at Rutsiro District

To: Rushel kivu resort
TIN Number: 102619264

Purchase Order number: 014/03/2024
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 151,000
Amount in words: One Hundred Fifty One Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hotel services at Rushel Kivu resort at Rutsiro District

To: Rushel kivu resort
TIN Number: 102619264

Purchase Order number: 013/03/2024
Project: HINGA UKIRE Project
Date: 19/03/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 956,400
Amount in words: Nine Hundred Fifty Six Thousand Four Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Lunch with Suyana Foundation_Field Trip

To: Easte Gate Hotel
TIN Number: 108229033

Purchase Order number: RWARRI/EGH/001/03/2024
Project: RWARRI
Date: 18/03/2024
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 60,000
Amount in words: Sixty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Laptop machine repair and maintainance

To: PING TECH Ltd
TIN Number: 113528787

Purchase Order number: RWARRI/PINGTECH/001/03/2024
Project: RWARRI
Date: 05/03/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 84,000
Amount in words: Eighty Four Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Lunch with Suyana Foundation

To: Grand Legacy Hotel
TIN Number: 102433512

Purchase Order number: RWARRI/GSL/001/03/2024
Project: RWARRI
Date: 12/03/2024
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 270,000
Amount in words: Two Hundred Seventy Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd For RWARRI AMITH Stationaries

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 007/04/2024
Project: RWARRI
Date: 11/03/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 19
Total amount (Tax Inclusive): 445,300
Amount in words: Four Hundred Forty Five Thousand Three Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Unspecified

Transportation of Orange-fleshed sweet potato from RAB Muhanga to Rutsiro and Rubavu

To: OX Rwanda Ltd
TIN Number: 113454424

Purchase Order number: 012/03/2024
Project: HINGA UKIRE Project
Date: 04/03/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 380,000
Amount in words: Three Hundred Eighty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Payment to N HONEST LTD - Juice and Water for Peer to peer learning participants

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0026/09/2023
Project: AREECA
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 123,000
Amount in words: One Hundred Twenty Three Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Stationary materials for training

To: GENESIS STATIONARY LTD
TIN Number: 102010788

Purchase Order number: 011/02/2024
Project: HINGA UKIRE Project
Date: 09/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 92,000
Amount in words: Ninety Two Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

GPS Tracking

To: PASCAL TECHNOLOGY LTD
TIN Number: 103026650

Purchase Order number: 070/02/2024
Project: RWARRI
Date: 28/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 240,000
Amount in words: Two Hundred Forty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply of Awareness materials for Hinga ukire project to RWARRI

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 013/03/2024
Project: EU HINGA UKIRE
Date: 06/03/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 12
Total amount (Tax Inclusive): 4,993,008
Amount in words: Four Million Nine Hundred Ninety Three Thousand Eight Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Visibility materials

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number:
Project: AREECA
Date: 18/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 3,312,500
Amount in words: Three Million Three Hundred Twelve Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Development of Village Land Use Action Plans (VLUAPs) in the targeted Project sites in Rubavu and Rutsiro Districts, Rwanda

To: HITIMANA Celestin
TIN Number: (Blank)

Purchase Order number: 003
Project: Empowering Rutsiro and Rubavu Communities through Lake Kivu catchment Forest Restoration
Date: 26/02/2024
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 4,160,000
Amount in words: Four Million One Hundred Sixty Thousand Francs Only
Attachments: 1

Verified: Unspecified

Approved: Unspecified

Purchase for Bicycle

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 002
Project: Empowering Rutsiro and Rubavu Communities through Lake Kivu catchment Forest Restoration
Date: 15/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 796,000
Amount in words: Seven Hundred Ninety Six Thousand Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

Hotel services at Centre d'Accueil Saint Francois Xavier in Rubavu District

To: Centre d'Accueil Saint Francois Xavier Hotel (CASFX)
TIN Number: 100603275

Purchase Order number: 009/02/2024
Project: HINGA UKIRE Project
Date: 12/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,026,000
Amount in words: One Million Twenty Six Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hotel services at Centre resurrexit Company Ltd in Rutsiro District

To: Centre Resurrexit Company Ltd
TIN Number: 110852934

Purchase Order number: 008/01/2024
Project: HINGA UKIRE Project
Date: 12/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,382,000
Amount in words: One Million Three Hundred Eighty Two Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

GPS for geographical coordinates taking and Laptop

To: NKURU-ERI General Supply
TIN Number: 120326526

Purchase Order number: 001
Project: Empowering Rutsiro and Rubavu Communities through Lake Kivu catchment Forest Restoration
Date: 15/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 13,807,000
Amount in words: Thirteen Million Eight Hundred Seven Thousand Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

Printer/ Photocopies/Scanner (Three in one) for RWARRI Sub-office in Rubavu

To: NKURU-ERI GENERAL SUPPLY Ltd
TIN Number: 120326526

Purchase Order number: 011/02/2024
Project: HINGA UKIRE Project
Date: 14/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 2,500,000
Amount in words: Two Million Five Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Battery for Laptop HP Pavillion x360 14"S/N 8CG9334GN8

To: PING TECH Ltd
TIN Number: 113528787

Purchase Order number: 001/02/2024
Project: RWARRI
Date: 09/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 55,000
Amount in words: Fifty Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

GPS for geographical coordinates taking

To: Infinite Technologies solutions Ltd
TIN Number: 103269362

Purchase Order number: 001
Project: Empowering Rutsiro and Rubavu Communities through Lake Kivu catchment Forest Restoration
Date: 13/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,500,000
Amount in words: One Million Five Hundred Thousand Francs Only
Attachments: 3

Verified: Unspecified

Approved: Unspecified

Supplying Electricity Materials

To: THE BLESSED ELECTRONICS SHOP Ltd
TIN Number: 12187955

Purchase Order number: 015/01/2023
Project: AMITH EDP
Date: 05/02/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 33
Total amount (Tax Inclusive): 2,503,187
Amount in words: Two Million Five Hundred Three Thousand One Hundred Eighty Seven Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Supplying Hairdressing Consumables

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 0029/01/024
Project: RWARRI
Date: 30/01/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 57
Total amount (Tax Inclusive): 1,511,800
Amount in words: One Million Five Hundred Eleven Thousand Eight Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Basic seeds of biofortified beans for Hinga ukire project beneficiaries

To: NYAMAGABE RAB station
TIN Number: (Blank)

Purchase Order number: 005/01/2024
Project: HINGA UKIRE Project
Date: 30/01/2024
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 3,042,000
Amount in words: Three Million Forty Two Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Transportation of High Iron beans from RAB Nyamagabe to Rubavu

To: OX Rwanda Ltd
TIN Number: 113454424

Purchase Order number: 007/01/2024
Project: HINGA UKIRE Project
Date: 31/01/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 250,000
Amount in words: Two Hundred Fifty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supplying the Students Meals

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 013/01/2024
Project: AMITH EDP
Date: 09/01/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 8
Total amount (Tax Inclusive): 2,871,000
Amount in words: Two Million Eight Hundred Seventy One Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd For RWARRI AMITH Stationaries

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 006/01/2024
Project: AMITH EDP
Date: 15/01/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 316,500
Amount in words: Three Hundred Sixteen Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

MUHABURA Tailoring LTD-Supplying Students'sweater

To: MUHABURA TAILORING LTD
TIN Number: 0783400129

Purchase Order number: 007/01/2024
Project: AMITH EDP
Date: 16/01/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 749,000
Amount in words: Seven Hundred Forty Nine Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Office Consumables

To: N- HONEST SUPER Market
TIN Number: 119789715

Purchase Order number: 021/01/2023
Project: RWARRI
Date: 10/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 33
Total amount (Tax Inclusive): 513,300
Amount in words: Five Hundred Thirteen Thousand Three Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd For RWARRI Stationaries

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 20/12/2023
Project: RWARRI
Date: 26/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 16
Total amount (Tax Inclusive): 386,800
Amount in words: Three Hundred Eighty Six Thousand Eight Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying students Meals

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 007/12/2023
Project: AMITH EDP
Date: 12/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 7
Total amount (Tax Inclusive): 1,457,400
Amount in words: One Million Four Hundred Fifty Seven Thousand Four Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Production of AREECA Visibility materials

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: (Blank)
Date: 10/01/2024
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 8,926,000
Amount in words: Eight Million Nine Hundred Twenty Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying students meals

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 003/12/2023
Project: AMITH EDP
Date: 04/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 7
Total amount (Tax Inclusive): 2,025,500
Amount in words: Two Million Twenty Five Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply 2 YAMAHA AG100 Motorcycle at RWARRI

To: SPEAR MOTORS AND SOUND LTD
TIN Number: 107588959

Purchase Order number: 004/12/2023
Project: EU-HINGA UKIRE
Date: 21/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 9,870,000
Amount in words: Nine Million Eight Hundred Seventy Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of 1 Professional Camera with accessories at Rwanda Rural Rehabilitation Initiative (RWARRI)

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 003/12/2023
Project: EU-HINGA UKIRE
Date: 14/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 6,050,000
Amount in words: Six Million Fifty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying the AMITH Students Materials

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 002/11/2023
Project: AMITH EDP
Date: 17/11/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 774,000
Amount in words: Seven Hundred Seventy Four Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of 3 laptop computers at Rwanda Rural Rehabilitation Initiative (RWARRI)

To: THE BLESSED ELECTRONICS SHOP Ltd
TIN Number: 121877955

Purchase Order number: 001/12/2023
Project: EU-HINGA UKIRE
Date: 14/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 4,614,000
Amount in words: Four Million Six Hundred Fourteen Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of 45 tablets with accessories at Rwanda Rural Rehabilitation Initiative (RWARRI)

To: NKURU ERI GENERAL SUPPLY SERVICES
TIN Number: 120326526

Purchase Order number: 002/12/2023
Project: EU-HINGA UKIRE
Date: 14/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 18,450,000
Amount in words: Eighteen Million Four Hundred Fifty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

RWARRI Visibility materials for Board Meeting and General Assembly

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: (Blank)
Date: 11/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 253,500
Amount in words: Two Hundred Fifty Three Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Production of AMITH new logo and stamp

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: RWARRI
Date: 14/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 59,000
Amount in words: Fifty Nine Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying Canteen material and Kitchen Equipment

To: UNFAILINGLY SUPPLY LTD
TIN Number: 0780551510

Purchase Order number: 0026/12/023
Project: AMITH EDP
Date: 08/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 19
Total amount (Tax Inclusive): 1,474,000
Amount in words: One Million Four Hundred Seventy Four Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N- HONEST SUPER Market
TIN Number: 119789715

Purchase Order number: 0028/11/023
Project: RWARRI
Date: 03/11/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 32
Total amount (Tax Inclusive): 805,000
Amount in words: Eight Hundred Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying the Students Meals

To: SAGAMBA SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: 002/11/2023
Project: AMITH EDP
Date: 15/11/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 2,380,768
Amount in words: Two Million Three Hundred Eighty Thousand Seven Hundred Sixty Eight Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying Students T-SHIRT

To: AMEN HARDWARE LTD
TIN Number: 0798542879

Purchase Order number: 004/12/2023
Project: AMITH EDP
Date: 05/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 140,000
Amount in words: One Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying students Uniforms

To: MUHABURA TAILORING LTD
TIN Number: 119141925

Purchase Order number: 002/12/2023
Project: AMITH EDP
Date: 05/12/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 604,000
Amount in words: Six Hundred Four Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hospitality services (hall with amenities, lunch with soft drinks, water and teabreak) for Presentation of Feasibility Study and Project ideas

To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRI/HASV/009/12/2023
Project: RWARRI
Date: 05/12/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 290,600
Amount in words: Two Hundred Ninety Thousand Six Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying for Water filter

To: DAVIS AND SHIRTLIFF
TIN Number: 0788658733

Purchase Order number: 003/11/2023
Project: AMITH EDP
Date: 22/11/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 429,520
Amount in words: Four Hundred Twenty Nine Thousand Five Hundred Twenty Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the GSLA members of Gicumbi participated in the exchange learning visits and the training on the use of USSD in saving and lending

To: EDEN TERRACE LTD
TIN Number: 12177O597

Purchase Order number: RWARRI/EDENTERRACE/001/10/2023
Project: ECOREF BATCH 3
Date: 24/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 4,188,000
Amount in words: Four Million One Hundred Eighty Eight Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the GSLA members of Mahama that participated in exchange learning visits and their training on the use of USSD in saving and lending

To: OASIS OF PEACE LTS (HOZAGARA HUB RESTAURENT)
TIN Number: 107363690

Purchase Order number: RWARRI/HOZAGARAHUB/001/10/2023
Project: ECOREF BATCH 3
Date: 23/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 2,170,000
Amount in words: Two Million One Hundred Seventy Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Producing AREECA Project booklets and Tear drops

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: AREECA
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 1,180,000
Amount in words: One Million One Hundred Eighty Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Hospitality services to create awareness on Food waste reduction among public institutions

To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRI/HASV/007/11/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 06/11/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 492,000
Amount in words: Four Hundred Ninety Two Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hospitality services (hall with amenities and water) Development of Action Plan for Taskforce members

To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRI/HASV/008/11/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 11/11/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 310,500
Amount in words: Three Hundred Ten Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Awareness materials for Food Waste Reduction and Management Project Musanze district

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: RWARRI/UL/001/09/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 26/09/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 650,000
Amount in words: Six Hundred Fifty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supplying the Students consumables culinary and hairdressing arts

To: REAL DYNAMIC COMPANY LTD
TIN Number: 0788542726

Purchase Order number: 001/11/2023
Project: RWARRI-GIZ AMITH EDP
Date: 10/11/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 12
Total amount (Tax Inclusive): 934,000
Amount in words: Nine Hundred Thirty Four Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hospitality services (hall with amenities) for Training of Market vendors on Food Waste

To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRRI/HASV/006/11/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 07/11/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 200,000
Amount in words: Two Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hospitality services (lunch, tea/coffee break, hall with amenities, water) for Training of Market Stakeholders on Food Waste

To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRI/HASV/005/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 31/10/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 1,136,000
Amount in words: One Million One Hundred Thirty Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N- HONEST SUPER Market
TIN Number: 119789715

Purchase Order number: 029/11/2023
Project: RWARRI
Date: 08/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 42
Total amount (Tax Inclusive): 780,700
Amount in words: Seven Hundred Eighty Thousand Seven Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Live Talk Show on Creation of awareness on food waste reduction in Musanze district

To: Rwanda Broadcasting Agency (RBA)
TIN Number: 100100749

Purchase Order number: RWARRI/RBA/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 31/10/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 1,059,788
Amount in words: One Million Fifty Nine Thousand Seven Hundred Eighty Eight Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hosting the training of all ECOREF staff from 26 to 28 October 2023

To: Centre Christus
TIN Number: (Blank)

Purchase Order number: RWARRI/Centrechristus/001/10/2023
Project: ECOREF BATCH 3
Date: 26/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,084,500
Amount in words: One Million Eighty Four Thousand Five Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Lunch for the guest in the ceremony of toolkits distribution at Mahama Refugee Camp and the supply of water to be used in the ceremony

To: OASIS OF PEACE LTS (HOZAGARA HUB RESTAURENT)
TIN Number: 107363690

Purchase Order number: RWARRI/HOZAGARAHUB/001/09/2023
Project: ECOREF BATCH 3
Date: 27/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 200,000
Amount in words: Two Hundred Thousand Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

CECF Feasibility study findings validation meeting

To: Grand Legacy Hotel
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: (Blank)
Date: 03/11/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 800,000
Amount in words: Eight Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hospitality services (lunch, tea/coffee break, hall with amenities, water and room) to Facilitate Development of Action Plan by Food Waste Taskforce

To: Maison Saint Benoit, Kigufi
TIN Number: 107895346

Purchase Order number: RWARRI/MSB/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 18/10/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 6
Total amount : 846,800
Amount in words: Eight Hundred Forty Six Thousand Eight Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the coordination meeting of ECOREF project at Kirehe the 19 October 2023

To: EAST GATE HOTEL KIREHE
TIN Number: (Blank)

Purchase Order number: RWARRI/EGHKIREHE/001/10/2023
Project: ECOREF BATCH 3
Date: 19/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 350,000
Amount in words: Three Hundred Fifty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hosting the coordination meeting of ECOREF project at Gicumbi the 20 October 2023

To: NICE GARDEN TRAINING CENTER Ltd
TIN Number: (Blank)

Purchase Order number: RWARRI/NICE GARDEN/OO1/10/2023
Project: ECOREF BATCH 3
Date: 20/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 338,000
Amount in words: Three Hundred Thirty Eight Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hospitality services (lunch, tea/coffee break, hall with amenities, water) to Facilitate Development of Action Plan by Food Waste Taskforce

To: Panivino Hotel, Musanze district
TIN Number: 120617920

Purchase Order number: RWARRI/PH/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 17/10/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 230,000
Amount in words: Two Hundred Thirty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Live Radio Talk show

To: Radio Izuba
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: AREECA
Date: 17/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 750,000
Amount in words: Seven Hundred Fifty Thousand Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

Live Radio Talk show

To: RC Nyagatare
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: AREECA
Date: 18/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 642,938
Amount in words: Six Hundred Forty Two Thousand Nine Hundred Thirty Eight Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

Hospitality services (lunch, tea/coffee break, hall with amenities, water) for Training of Food Waste Taskforce members

To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRI/HASV/004/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 12/10/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 591,000
Amount in words: Five Hundred Ninety One Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N- HONEST SUPER Market
TIN Number: 119789715

Purchase Order number: 027/09/2023
Project: RWARRI
Date: 30/08/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 29
Total amount (Tax Inclusive): 559,000
Amount in words: Five Hundred Fifty Nine Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Unspecified

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N- HONEST SUPER Market
TIN Number: 028/09/2023

Purchase Order number: 028/09/2023
Project: RWARRI
Date: 06/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 35
Total amount (Tax Inclusive): 689,700
Amount in words: Six Hundred Eighty Nine Thousand Seven Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Unspecified

Hosting one day training of FAs and FOs on the use USSD in GSLAs saving and lending

To: Centre d'Accueil Saint Francois d'Assise
TIN Number: (Blank)

Purchase Order number: RWARRI/CASFA/001/10/2023
Project: ECOREF BATCH 3
Date: 13/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 285,000
Amount in words: Two Hundred Eighty Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Toolkits and Equipments Distribution to RWARRI for ECOREF III

To: REAL DYNAMIC COMPANY Limited
TIN Number: 120182670

Purchase Order number: 06/09/2023
Project: ECOREF III
Date: 18/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 67
Total amount (Tax Inclusive): 36,897,000
Amount in words: Thirty Six Million Eight Hundred Ninety Seven Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Cocktail Dinner for Taskforce members

To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRI/HASV/003/10/2023
Project: RWARRI
Date: 06/10/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 132,200
Amount in words: One Hundred Thirty Two Thousand Two Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hospitality services (lunch, tea/coffee break) to conduct Inspection Series with Food Waste Taskforce members

To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRI/HASV/002/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 06/10/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 396,000
Amount in words: Three Hundred Ninety Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hospitality services (lunch, tea/coffee break, hall with amenities, water) for Meeting with Food Waste Taskforce members

To: Home D'Accueil Saint Vincent Musanze
TIN Number: 101374234

Purchase Order number: RWARRI/HASV/001/10/2023
Project: Food Waste Reduction and Management (FWRM) Musanze District
Date: 04/10/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 228,800
Amount in words: Two Hundred Twenty Eight Thousand Eight Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the ceremony of toolkits/equipment distribution at Gicumbi the 28 September 2023

To: EDEN TERRACE LTD
TIN Number: 121770591

Purchase Order number: RWARRI/EDENTERRACE/002/09/2023
Project: ECOREF BATCH 3
Date: 28/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 110,000
Amount in words: One Hundred Ten Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Lunch for the guest in the ceremony of toolkits distribution at Gicumbi the 28 September 2023

To: NICE GARDEN TRAINING CENTER Ltd
TIN Number: (Blank)

Purchase Order number: RWARRI/NICE GARDEN/OO1/09/2023
Project: ECOREF BATCH 3
Date: 28/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 180,000
Amount in words: One Hundred Eighty Thousand Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

Supply of Round neck and Lacoste T-shirt branded with ECOREF project branding

To: Unfailingly Supply Ltd
TIN Number: (Blank)

Purchase Order number: RWARRI/UNFAILINGLY/..../09/2023
Project: ECOREF BATCH 3
Date: 25/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 752,000
Amount in words: Seven Hundred Fifty Two Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the meeting with toolkits winners for Gicumbi HC

To: EDENTERRACE LTD
TIN Number: (Blank)

Purchase Order number: RWARRI/EDENTERRACE/001/09/2023
Project: ECOREF BATCH 3
Date: 21/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 862,600
Amount in words: Eight Hundred Sixty Two Thousand Six Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Toolkits and Equipment to RWARRI for ECOREF III

To: DY COMPANY LTD
TIN Number: 111885727

Purchase Order number: 07/09/2023
Project: ECOREF III
Date: 19/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 47
Total amount (Tax Inclusive): 27,484,000
Amount in words: Twenty Seven Million Four Hundred Eighty Four Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd For RWARRI Stationaries

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 029/09/2023
Project: RWARRI
Date: 11/09/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 29
Total amount (Tax Inclusive): 944,300
Amount in words: Nine Hundred Forty Four Thousand Three Hundred Francs Only
Attachments: 2

Verified: Yes

Approved: Unspecified

Camera Canon 5DMAC3 Speed light and Accessories including Flashlight, Memory card with more than 60 GB, and Camera Bag

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 026/08/023
Project: RWARRI
Date: 09/08/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 4,500,000
Amount in words: Four Million Five Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Remaining awards for the best performer cooperatives in 2022

To: sagamba supply ltd
TIN Number: 120012697

Purchase Order number: (Blank)
Project: FtMA
Date: 18/08/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 7,640,000
Amount in words: Seven Million Six Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Facilitating the meeting of CECF rollout Phase II, for Rubavu District

To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188

Purchase Order number: EWMR/008/03/2023
Project: EWMR
Date: 20/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,528,300
Amount in words: One Million Five Hundred Twenty Eight Thousand Three Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Payment to SULFO RWANDA INDUSTRIES LTD - BATTERY For Vehicle RAC 427B

To: SULFO RWANDA INDUSTRIES LTD
TIN Number: 0788305979

Purchase Order number: 001/08/2023
Project: RWARRI
Date: 08/08/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 89,000
Amount in words: Eighty Nine Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply printing, laminating and binding A3 Pages printed on both sides 150 GSM grossy paper in full color.

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 005/08/2023
Project: ECOREF III
Date: 08/08/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,600,000
Amount in words: One Million Six Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N- HONEST SUPER Market
TIN Number: 119789715

Purchase Order number: 0024/07/2023
Project: RWARRI
Date: 28/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 36
Total amount (Tax Inclusive): 652,500
Amount in words: Six Hundred Fifty Two Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Sending Bulk SMS to ECOREF batch 3 beneficiaries

To: MAVERAS Ltd
TIN Number: (Blank)

Purchase Order number: RWARRI/MAVERAS/001/07/2023
Project: ECOREF BATCH 3
Date: 25/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 52,400
Amount in words: Fifty Two Thousand Four Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hosting GSLAs training and digital saving training for TVET batch 3 graduates from Mahama refugee Camp

To: HOZAGARA HUB RESTAURENT
TIN Number: (Blank)

Purchase Order number: RWARRI/HOZAGARAHUB/001/07/2023
Project: ECOREF BATCH 3
Date: 03/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 849,000
Amount in words: Eight Hundred Forty Nine Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply computer Laptops

To: NKURU ERI GENERAL SUPPLY SERVICES
TIN Number: 120326526

Purchase Order number: 002/11/2023
Project: ECOREF III
Date: 22/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 8,170,000
Amount in words: Eight Million One Hundred Seventy Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Tablets for galaxy Tab A8,64GB for ECOREFIII Saving groups and staff

To: REAL DYNAMIC COMPANY Limited
TIN Number: 120182670

Purchase Order number: 003/07/2023
Project: ECOREF III
Date: 22/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 17,820,000
Amount in words: Seventeen Million Eight Hundred Twenty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Bicycles(Sport used ) and accessories including helmet, Raincoats, light, and Container

To: UNIFAILINGLY SUPPLY Ltd
TIN Number: 120439906

Purchase Order number: 004/07/2023
Project: ECOREF III
Date: 22/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 4,580,000
Amount in words: Four Million Five Hundred Eighty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hire a bus for transport of participants on farmer's day

To: Select Express Agency
TIN Number: 102974323

Purchase Order number: (Blank)
Project: FtMA
Date: 14/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 150,000
Amount in words: One Hundred Fifty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hire a bus for transport of participants on farmer's day

To: Minani fidele
TIN Number: (Blank)

Purchase Order number: 102618600
Project: FtMA
Date: 14/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 300,000
Amount in words: Three Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hire a bus for transport of participants on farmer's day

To: YAHOO CAR EXPRESS
TIN Number: 101800204

Purchase Order number: (Blank)
Project: FtMA
Date: 14/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 240,000
Amount in words: Two Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Equipment for Field staff for ECOREF III

To: BOUNUTEC-Engineering supply
TIN Number: 119231787

Purchase Order number: 001/07/2023
Project: ECOREF III
Date: 12/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 10
Total amount (Tax Inclusive): 2,243,000
Amount in words: Two Million Two Hundred Forty Three Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting GSLAs training and digital saving training for TVET batch 3 graduates from Gicumbi HC

To: EAR DIOCESE BYUMBA CDFC
TIN Number: (Blank)

Purchase Order number: RWARRI/CDFC/001/07/2023
Project: ECOREF BATCH 3
Date: 12/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,987,200
Amount in words: One Million Nine Hundred Eighty Seven Thousand Two Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Host the participants in the Handover of Seeds Conditioning Facility

To: REGINA PACIS CENTER Ltd
TIN Number: 102003650

Purchase Order number: (Blank)
Project: FtMA
Date: 05/07/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 165,000
Amount in words: One Hundred Sixty Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N- HONEST SUPER Market
TIN Number: 119789715

Purchase Order number: 0022/06/2023
Project: RWARRI
Date: 23/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 28
Total amount (Tax Inclusive): 414,200
Amount in words: Four Hundred Fourteen Thousand Two Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Host the PHHS training for 2023B at Rubavu

To: Bethany investment group ltd
TIN Number: 102485039

Purchase Order number: (Blank)
Project: FtMA
Date: 23/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 290,600
Amount in words: Two Hundred Ninety Thousand Six Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Sign post for the EWMR Project sites

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 013/06/2023/EWMR
Project: EWMR
Date: 17/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 14,620,000
Amount in words: Fourteen Million Six Hundred Twenty Thousand Francs Only
Attachments: 6

Verified: Yes

Approved: Yes

Sign post for the EWMR Project sites

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 014/06/2023/EWMR
Project: EWMR
Date: 20/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 2,550,000
Amount in words: Two Million Five Hundred Fifty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 0012/06/2023
Project: EWMR
Date: 21/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 881,600
Amount in words: Eight Hundred Eighty One Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Branded Trophies for awarding the Winners of schools competition

To: Narayam Uniforms & Sports Ltd
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: EWMR
Date: 22/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 75,000
Amount in words: Seventy Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Host the PHHS training for 2023B at Nyamagabe

To: CENTRE DE PASTORALE ST PIERRE
TIN Number: 102065293

Purchase Order number: (Blank)
Project: FtMA
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 719,200
Amount in words: Seven Hundred Nineteen Thousand Two Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply and distribute the goats to the VSLAs across Sebeya catchment/Kanama Sector

To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013

Purchase Order number: 012/06/2023/EWMR
Project: EWMR
Date: 12/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 10,800,000
Amount in words: Ten Million Eight Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply and distribute the goats, sheeps and rabbits as part of the in-kind CECF implementation

To: DY COMPANY LTD
TIN Number: 111885727

Purchase Order number: 013/06/2023/EWMR
Project: EWMR
Date: 12/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 9,126,000
Amount in words: Nine Million One Hundred Twenty Six Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Evaluation of Songs and poems

To: Cyurinyana Vestine
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: EWMR
Date: 20/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 180,000
Amount in words: One Hundred Eighty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

EWMR Documentary movie

To: Nkurunziza Jean Baptiste
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: EWMR
Date: 20/05/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 2,200,000
Amount in words: Two Million Two Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Facilitating the training of Lead Farmers on Financial literacy, organizational skills and VSLA management

To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188

Purchase Order number: 003/06/2023
Project: EWMR
Date: 12/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 5,377,200
Amount in words: Five Million Three Hundred Seventy Seven Thousand Two Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Farewell Dinner Party for Amar

To: Grand Legacy Hotel
TIN Number: 102433512

Purchase Order number: RWARRI/GL/001/06/2023
Project: RWARRI
Date: 20/06/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 270,000
Amount in words: Two Hundred Seventy Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Facilitating the training of lead farmers from VSLAs on small ruminants (goats, sheep and rabbit) management

To: One Love Tourism Center
TIN Number: 107363404

Purchase Order number: 002/06/2023
Project: EWMR
Date: 12/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,025,600
Amount in words: One Million Twenty Five Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply printing, laminating and binding A3 Pages printed on both sides 150 GSM grossy paper in full color - Savings, Financial literacy, Organization and CECF

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 008/06/2023
Project: EWMR
Date: 13/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 9,800,000
Amount in words: Nine Million Eight Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply printing, laminating and binding A3 Pages printed on both sides 150 GSM grossy paper in full color - Small Livestock production and Management

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 007/06/2023
Project: EWMR
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 4,800,000
Amount in words: Four Million Eight Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N HONEST LTD
TIN Number: 119789715

Purchase Order number: 0021/06/2023
Project: RWARRI
Date: 02/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 36
Total amount (Tax Inclusive): 687,700
Amount in words: Six Hundred Eighty Seven Thousand Seven Hundred Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd For RWARRI Stationaries

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 0011/06/2023
Project: RWARRI
Date: 02/06/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 13
Total amount (Tax Inclusive): 404,600
Amount in words: Four Hundred Four Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Facilitating the training of ToTs on small ruminants production and management

To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188

Purchase Order number: EWMR/007/05/2023
Project: EWMR
Date: 05/10/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,334,600
Amount in words: One Million Three Hundred Thirty Four Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Lunch for UNDP/RGB Project Handover participants

To: Easte Gate Hotel
TIN Number: 108229033

Purchase Order number: RWARRI/EGH/001/05/2023
Project: RWARRI
Date: 26/05/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 66,000
Amount in words: Sixty Six Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Supply printing, laminating and binding A3 Pages printed on both sides 150 GSM grossy paper in full color

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: EWMR/02/05/2023
Project: EWMR
Date: 10/05/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 2,400,000
Amount in words: Two Million Four Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

T-shirts and Wide Banner

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: RWARRI/UL/001/05/2023
Project: RWARRI
Date: 10/05/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 108,000
Amount in words: One Hundred Eight Thousand Francs Only
Attachments: 4

Verified: Yes

Approved: Yes

Supply printing, laminating and binding A3 Pages printed on both sides 150 GSM grossy paper in full color.

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: EWMR/01/05/2023
Project: EWMR
Date: 05/05/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 10,000,000
Amount in words: Ten Million Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of ZECC constructed in triplex wood

To: Hakizimana Aloys
TIN Number: 109284078

Purchase Order number: (Blank)
Project: RWARRI
Date: 05/05/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 149,830
Amount in words: One Hundred Forty Nine Thousand Eight Hundred Thirty Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Toolkit to be supplied to RWARRI

To: Joint Initiative Firm Ltd
TIN Number: 110331030

Purchase Order number: (Blank)
Project: ECOREF
Date: 27/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 476,000
Amount in words: Four Hundred Seventy Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Visibility Items of ECOREF Toolkit and Equipment Distribution

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: (Blank)
Project: ECOREF
Date: 03/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,340,000
Amount in words: One Million Three Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Toolkit to be supplied to RWARRI

To: DY COMPANY LTD
TIN Number: 111885727

Purchase Order number: (Blank)
Project: ECOREF
Date: 27/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,039,500
Amount in words: One Million Thirty Nine Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

N. HONEST LTD

To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 0019/04/2023
Project: RWARRI
Date: 27/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 18
Total amount (Tax Inclusive): 324,300
Amount in words: Three Hundred Twenty Four Thousand Three Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

N. HONEST LTD

To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 0020/04/2023
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 7
Total amount (Tax Inclusive): 64,000
Amount in words: Sixty Four Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Toolkit to be supplied to RWARRI

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: (Blank)
Project: ECOREF
Date: 27/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 480,000
Amount in words: Four Hundred Eighty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Training of the Lead Farmers from the selected VSLAs to implement the CECF

To: Manirakiza Jean Damascene
TIN Number: (Blank)

Purchase Order number: 003/04/2023
Project: EWMR
Date: 20/04/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 6,411,100
Amount in words: Six Million Four Hundred Eleven Thousand One Hundred Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

Toolkit and Equipment supply to RWARRI

To: Joint Initiative Firm Ltd
TIN Number: 110331030

Purchase Order number: (Blank)
Project: ECOREF
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 1,350,000
Amount in words: One Million Three Hundred Fifty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Laptop Service, Adapter and Battery supply

To: PING TECH Ltd
TIN Number: 100603275

Purchase Order number: (Blank)
Project: RWARRI
Date: 14/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 100,000
Amount in words: One Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

OGP - Orange General Parts Ltd

To: OGP - Orange General Parts Ltd
TIN Number: 0788308413

Purchase Order number: 0001/04/2023
Project: RWARRI
Date: 19/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 236,000
Amount in words: Two Hundred Thirty Six Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

PING TECH LTD

To: PING TECH LTD
TIN Number: 113528787

Purchase Order number: 0001/04/2023
Project: RWARRI
Date: 12/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 52,700
Amount in words: Fifty Two Thousand Seven Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Facilitating the meeting of CECF rollout Phase II, for Nyabihu District

To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188

Purchase Order number: EWMR/007/03/2023
Project: EWMR
Date: 20/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 576,100
Amount in words: Five Hundred Seventy Six Thousand One Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Toolkits and Equipments to RWARRI

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 002/03/2023
Project: ECOREF
Date: 20/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 25
Total amount (Tax Inclusive): 12,870,800
Amount in words: Twelve Million Eight Hundred Seventy Thousand Eight Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Lunch with the Leader who Participated in the Toolkit Distribution at Gisagara

To: MONTANA LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: ECOREF
Date: 06/05/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 172,000
Amount in words: One Hundred Seventy Two Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

N. HONEST LTD

To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 0018/04/2023
Project: RWARRI
Date: 03/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 28
Total amount (Tax Inclusive): 336,700
Amount in words: Three Hundred Thirty Six Thousand Seven Hundred Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Lunch with the Leader who Participated in the Toolkit Distribution at Kirehe

To: East Gate
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: ECOREF
Date: 04/04/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 200,000
Amount in words: Two Hundred Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 0010/04/2023
Project: RWARRI
Date: 03/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 152,000
Amount in words: One Hundred Fifty Two Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Tagging ECOREFS Toolkits and Equipment

To: Narayan Uniforms & Sports Ltd
TIN Number: 101910245

Purchase Order number: 010/04/2023
Project: ECOREF
Date: 03/04/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 462,500
Amount in words: Four Hundred Sixty Two Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Toolkits and Equipments to RWARRI

To: VICTOR SUPPLY KGL LTD
TIN Number: 120525013

Purchase Order number: 003/03/2023
Project: ECOREF
Date: 20/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 23
Total amount (Tax Inclusive): 28,148,800
Amount in words: Twenty Eight Million One Hundred Forty Eight Thousand Eight Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Facilitating the meeting of CECF rollout Phase II, in Rutsiro District

To: CENTRE RESURREXIT COMPANY LTD
TIN Number: 110852934

Purchase Order number: 002/003/2023
Project: EWMR
Date: 20/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 748,400
Amount in words: Seven Hundred Forty Eight Thousand Four Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Facilitating the meeting of CECF rollout Phase II, in Ngororero District

To: CANJA RUSUSA LTD
TIN Number: 118767271

Purchase Order number: 002/005/2023
Project: EWMR
Date: 23/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 220,000
Amount in words: Two Hundred Twenty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Toolkits and Equipments to RWARRI

To: DY COMPANY LTD
TIN Number: 111885727

Purchase Order number: 004/03/2023
Project: ECOREF
Date: 20/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 30
Total amount (Tax Inclusive): 24,529,000
Amount in words: Twenty Four Million Five Hundred Twenty Nine Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Toolkits and Equipments to RWARRI

To: REAL DYNAMIC COMPANY LTD
TIN Number: 120182670

Purchase Order number: 005/03/2023
Project: ECOREF
Date: 21/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 45
Total amount (Tax Inclusive): 30,877,100
Amount in words: Thirty Million Eight Hundred Seventy Seven Thousand One Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Toolkits and Equipments to RWARRI

To: JOINT INITIATIVE FIRM LTD
TIN Number: 110331030

Purchase Order number: 001/03/2023
Project: ECOREF
Date: 20/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 15
Total amount (Tax Inclusive): 23,601,000
Amount in words: Twenty Three Million Six Hundred One Thousand Francs Only
Attachments: 4

Verified: Yes

Approved: Yes

Medium Harvest Crates for SAPMP and SMART Projects beneficiaries

To: VICTOR SUPPLY
TIN Number: 120525013

Purchase Order number: 012/03/2023/SAPMP/SMART
Project: FtMA/SMART/SAPMP
Date: 16/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 3,900,000
Amount in words: Three Million Nine Hundred Thousand Francs Only
Attachments: 5

Verified: Yes

Approved: Yes

AREECA Visibility

To: UNFAILINGLY SUPPLY LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: AREECA
Date: 16/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 310,000
Amount in words: Three Hundred Ten Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Production and multiplication of the EWMR project awareness materials

To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: 120326526

Purchase Order number: 001/03/2023
Project: EWMR
Date: 06/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 7
Total amount (Tax Inclusive): 15,048,500
Amount in words: Fifteen Million Forty Eight Thousand Five Hundred Francs Only
Attachments: 5

Verified: Yes

Approved: Yes

Hospitality services for the meeting with graduates and enterprises selected to receive toolkits

To: EAST GATE HOTEL
TIN Number: (Blank)

Purchase Order number: RWARRI/EGHK/001/03/2023
Project: ECOREF Project
Date: 09/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 943,600
Amount in words: Nine Hundred Forty Three Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hospitality services for the meeting with graduates and enterprises selected to receive toolkits

To: EMMAUS HOSTEL
TIN Number: (Blank)

Purchase Order number: RWARRI/EMMAUS/001/03/2023
Project: ECOREF Project
Date: 10/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 1,141,600
Amount in words: One Million One Hundred Forty One Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Lunch for the team from GIZ and RWARRI in the final Selection of winners of toolkits

To: GREENWICH HOTEL
TIN Number: (Blank)

Purchase Order number: RWARR/GREENWICH/02/001
Project: ECOREF Project
Date: 09/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 95,000
Amount in words: Ninety Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

N. HONEST LTD

To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 0016/03/2023
Project: RWARRI
Date: 01/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 21
Total amount (Tax Inclusive): 330,100
Amount in words: Three Hundred Thirty Thousand One Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 0009/03/2023
Project: RWARRI
Date: 01/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 396,500
Amount in words: Three Hundred Ninety Six Thousand Five Hundred Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

N. HONEST LTD

To: N. HONEST LTD
TIN Number: 119789715

Purchase Order number: 0017/03/2023
Project: RWARRI
Date: 01/03/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 16
Total amount (Tax Inclusive): 261,300
Amount in words: Two Hundred Sixty One Thousand Three Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting a team in the selection of toolkits to be given to the selected winners

To: GRAND LEGACY HOTEL
TIN Number: (Blank)

Purchase Order number: RWARRI/GLH/001/02/023
Project: ECOREF Project
Date: 21/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 439,900
Amount in words: Four Hundred Thirty Nine Thousand Nine Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Post Harvest handling and Storage (PHHS - Mesh bags)

To: Joe emvestiment LTD
TIN Number: 106981977

Purchase Order number: SAPMP/SMART/004/02/2023
Project: SMART/SAPMP
Date: 17/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,980,000
Amount in words: One Million Nine Hundred Eighty Thousand Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

Monitoring and Evaluation RWARRI Staff meeting

To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188

Purchase Order number: EWMR/001/02/2023
Project: EWMR
Date: 06/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 245,000
Amount in words: Two Hundred Forty Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Post Harvest handling and Storage (PHHS) Equipments (Branded hermetic bags)

To: BRAZAFRIC ENTERPRISES RW LTD
TIN Number: 101478942

Purchase Order number: SAPMP/SMART/003/02/2023
Project: SMART/SAPMP
Date: 13/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 4,050,000
Amount in words: Four Million Fifty Thousand Francs Only
Attachments: 4

Verified: Yes

Approved: Yes

Hosting the PHHS training at Rubavu

To: Bethany investment group ltd
TIN Number: 102485039

Purchase Order number: (Blank)
Project: FtMA
Date: 07/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 512,800
Amount in words: Five Hundred Twelve Thousand Eight Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the quality control training at Huye

To: Emmaus Hostel
TIN Number: 101997808

Purchase Order number: (Blank)
Project: FtMA
Date: 10/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,381,400
Amount in words: One Million Three Hundred Eighty One Thousand Four Hundred Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

To host the PHHS and Nutrition training event at Gasabo

To: Centre d'accueil et de formation Marie Eugenie de Kabuye
TIN Number: 102237183

Purchase Order number: (Blank)
Project: FtMA
Date: 26/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 616,000
Amount in words: Six Hundred Sixteen Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0015/01/2023
Project: RWARRI
Date: 03/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 16
Total amount (Tax Inclusive): 222,000
Amount in words: Two Hundred Twenty Two Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hosting the quality control training at Ngoma

To: EAST GATE HOTEL
TIN Number: 108229033

Purchase Order number: (Blank)
Project: FtMA
Date: 07/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,515,000
Amount in words: One Million Five Hundred Fifteen Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Branded Flasks, Pens, Pull ups and Gift bags for Cocktail party

To: Sagamba Supply
TIN Number: 120012697

Purchase Order number: RWARRI/SS/001/02/2023
Project: RWARRI
Date: 07/02/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 3,180,000
Amount in words: Three Million One Hundred Eighty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Raincoats and Safety shoes for EWMR Staff

To: UNFAILINGL SUPPLY LTD
TIN Number: 120439906

Purchase Order number: EWMR/01/02/2023
Project: EWMR
Date: 07/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 1,001,000
Amount in words: One Million One Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Post Harvest handling and Storage (PHHS) Equipments (Tarpaulins & Bags)

To: Name: DY COMPANY LTD, E-mail: [email protected], Telephone: 0780250587, Address: Kigali, Rwanda
TIN Number: 111885727

Purchase Order number: 001/02/2023
Project: FtMA/SMART/SAPMP
Date: 03/02/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 10,550,000
Amount in words: Ten Million Five Hundred Fifty Thousand Francs Only
Attachments: 8

Verified: Yes

Approved: Yes

SAGAMBA SUPPLY LTD

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 0025/12/2022
Project: RWARRI
Date: 12/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 4,000,000
Amount in words: Four Million Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0013/01/2023
Project: RWARRI
Date: 06/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 15
Total amount (Tax Inclusive): 212,000
Amount in words: Two Hundred Twelve Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0014/01/2023
Project: RWARRI
Date: 25/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 120,000
Amount in words: One Hundred Twenty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

To host the PHHS and Nutrition training event at Huye

To: Emmaus Hostel
TIN Number: 101997808

Purchase Order number: (Blank)
Project: FtMA
Date: 25/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,012,000
Amount in words: One Million Twelve Thousand Francs Only
Attachments: 3

Verified: Yes

Approved: Yes

To host the PHHS and Nutrition training event at Bweyeye

To: Smart bar
TIN Number: 104413535

Purchase Order number: (Blank)
Project: FtMA
Date: 24/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 134,800
Amount in words: One Hundred Thirty Four Thousand Eight Hundred Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

To host the PHHS and Nutrition training event at Nyaruguru

To: A TOI NOTRE DAME LTD
TIN Number: 106310432

Purchase Order number: (Blank)
Project: FtMA
Date: 24/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,535,100
Amount in words: One Million Five Hundred Thirty Five Thousand One Hundred Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Hosting two days PHHS training for Lead Farmers from Gicumbi and Rulindo

To: EAR Diocese BYUMBA CDFC
TIN Number: 100841655

Purchase Order number: RWARRI/EAR BYUMBA/001/001
Project: FtMA
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 795,000
Amount in words: Seven Hundred Ninety Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

To host the PHHS and Nutrition training event at Burera

To: PARADISE MEDAL LTD
TIN Number: 102114378

Purchase Order number: (Blank)
Project: FtMA
Date: 25/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 719,400
Amount in words: Seven Hundred Nineteen Thousand Four Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

To host the PHHS and Nutrition training event at Bugarama

To: Prince house motel
TIN Number: 108754871

Purchase Order number: (Blank)
Project: FtMA
Date: 26/01/2023
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 533,600
Amount in words: Five Hundred Thirty Three Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

AREECA Visibility Materials

To: UNFAILINGLY SUPPLY LTD
TIN Number: 110116872

Purchase Order number: (Blank)
Project: AREECA
Date: 18/01/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 5
Total amount : 1,305,000
Amount in words: One Million Three Hundred Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the event handover the GCCASP project to the Ngoma District

To: RP Corporate Ltd
TIN Number: 120131459

Purchase Order number: (Blank)
Project: GCCASP
Date: 23/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 213,000
Amount in words: Two Hundred Thirteen Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

New Year Wishes and Best Employees Awarding Cocktail Party 2023

To: Grand Legacy Hotel
TIN Number: 102433512

Purchase Order number: RWARRI/GL/014/01/2023
Project: RWARRI
Date: 18/01/2023
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 400,000
Amount in words: Four Hundred Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

UNFAILINGLY SUPPLY LTD Welding consumables during interneship for October &Nov

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 002/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 02/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 9
Total amount : 342,000
Amount in words: Three Hundred Forty Two Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

UNFAILINGLY SUPPLY LTD-Supply welding students consumables during internship for Dec

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 006/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 171,000
Amount in words: One Hundred Seventy One Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Provision of planting materials (shrubs and grass for mulching)

To: Quickly NISSI Company Ltd
TIN Number: 120766735

Purchase Order number: (Blank)
Project: GCCASP
Date: 21/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 411,400
Amount in words: Four Hundred Eleven Thousand Four Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of seedlings

To: ENVIRONMENTAL PROTECTION, AGRICULTURE AND LAND SURVEYING COMPANY Ltd
TIN Number: 100603275

Purchase Order number: (Blank)
Project: GCCASP
Date: 19/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,628,580
Amount in words: One Million Six Hundred Twenty Eight Thousand Five Hundred Eighty Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

ToT training of GSLAs leaders

To: Emmaus Hotel
TIN Number: 101997808

Purchase Order number: 0003/12/2022
Project: ECOREF toolkit project
Date: 19/12/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 1,240,000
Amount in words: One Million Two Hundred Forty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

To: Greenwich hotel
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: ECOREF toolkits project /RWARRI
Date: 25/08/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 352,000
Amount in words: Three Hundred Fifty Two Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Meeting selection TVET graduate applied on toolkit/equipment

To: Suncity
TIN Number: 102685607

Purchase Order number: 0002/12/2022
Project: ECOREF toolkit
Date: 15/12/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 85,000
Amount in words: Eighty Five Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of meterials for constructing the ZECC

To: QUICKLY NISSI COMPANY Ltd
TIN Number: 120766735

Purchase Order number: (Blank)
Project: GCCASP
Date: 15/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 18
Total amount (Tax Inclusive): 1,122,348
Amount in words: One Million One Hundred Twenty Two Thousand Three Hundred Forty Eight Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Consultation meeting for cooperatives platform

To: RP Corporate
TIN Number: 120131459

Purchase Order number: (Blank)
Project: GCCASP
Date: 15/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 361,800
Amount in words: Three Hundred Sixty One Thousand Eight Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hosting the PHHS training

To: RP Corporate
TIN Number: 120131459

Purchase Order number: (Blank)
Project: GCCASP
Date: 13/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 292,500
Amount in words: Two Hundred Ninety Two Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Meeting of selection TVET graduate applied on toolkits/equipment

To: Emmaus Hotel
TIN Number: 101997808

Purchase Order number: 0002/12/2022
Project: ECOREF toolkit project
Date: 12/12/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 130,000
Amount in words: One Hundred Thirty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 008/12/2022
Project: RWARRI
Date: 13/12/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 21
Total amount : 398,400
Amount in words: Three Hundred Ninety Eight Thousand Four Hundred Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

Supply RWARRI T Shirts and Caps

To: Unfailingly supply ltd
TIN Number: 120439906

Purchase Order number: (Blank)
Project: RWARRI
Date: 12/12/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 396,000
Amount in words: Three Hundred Ninety Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

RWARRI Senior Staff Retreat/BoD/AGM 14-15/12/2022

To: Eastern Country Hotel Ltd
TIN Number: 102565171

Purchase Order number: RWARRI/ECH/001/12/2022
Project: RWARRI
Date: 12/12/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 9
Total amount : 1,272,200
Amount in words: One Million Two Hundred Seventy Two Thousand Two Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of Tablet SAMSUNG GALAXY

To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: 0788542726

Purchase Order number: 002/12/2022
Project: IUCN-EWMR
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,380,000
Amount in words: One Million Three Hundred Eighty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Digital training at Huye district/ South

To: Emmaus Hotel
TIN Number: 101997808

Purchase Order number: 0001/12/2022
Project: ECOREF toolkit project
Date: 09/12/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 910,000
Amount in words: Nine Hundred Ten Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

UNFAILINGLY SUPPLY LTD -EWMR Awareness raising materials (T-shirt Lacoste (Pilot Mark), T-shirt V/ round neck (Pilot, Gold Exclusive) and Caps)

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 002/12/022
Project: IUCN-EWMR
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 7,250,000
Amount in words: Seven Million Two Hundred Fifty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

UNFAILINGLY SUPPLY LTD - TO Supply Printing, Laminating, and Binding A3 pages printed on both sides 150gsm grossy paper in full color, for a picture box of 11 copies each, without a stand binded with metalspiral (65 only Kinyarwanda version )

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 005/12/022
Project: RWARRI-GIZ -ECOREF TK
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 4,260,000
Amount in words: Four Million Two Hundred Sixty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

NKURU-ERI GENERAL SUPPLY SERVICES- Assessment and provision of Sport bikes maintenance

To: NKURU-ERI GENERAL SUPPLY SERVICES LTD
TIN Number: 0788542726

Purchase Order number: 001/11/2022
Project: IUCN-EWMR
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 640,000
Amount in words: Six Hundred Forty Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Supply of Field equipments for field staffs

To: UNFAILINGLY SUPPLY LTD
TIN Number: 110116872

Purchase Order number: 006/12/2022
Project: RWARRI-GIZ -ECOREF TK
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 2,313,000
Amount in words: Two Million Three Hundred Thirteen Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Provision of hospitality servicesfor Digital training

To: SUN CITY NYAKARAMBI Ltd
TIN Number: (Blank)

Purchase Order number: RWARRI/SUNCITY/003/12/2022
Project: ECOREF Project
Date: 07/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 836,000
Amount in words: Eight Hundred Thirty Six Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Hosting the selecting team at national level for toolkits beneficiaries

To: Gland Legacy Hotel
TIN Number: (Blank)

Purchase Order number: RWARRI/GLH/001/12/022
Project: ECOREF Project
Date: 09/12/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 146,300
Amount in words: One Hundred Forty Six Thousand Three Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hospitality services

To: EMMAUS HOSTEL
TIN Number: (Blank)

Purchase Order number: RWARRI/EMMAUS/001/12/022
Project: ECOREF Project
Date: 24/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 3
Total amount (Tax Inclusive): 1,240,000
Amount in words: One Million Two Hundred Forty Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Buy Sim card and Internet

To: MTN
TIN Number: (Blank)

Purchase Order number: RWARRI/MTN/001/12/2022
Project: ECOREF toolkit project
Date: 05/12/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 346,500
Amount in words: Three Hundred Forty Six Thousand Five Hundred Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - RWARRI Office Consumables

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0012/11/2022
Project: RWARRI
Date: 30/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 15
Total amount : 242,600
Amount in words: Two Hundred Forty Two Thousand Six Hundred Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 0024/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 10
Total amount : 1,764,000
Amount in words: One Million Seven Hundred Sixty Four Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

UNFAILINGLY SUPPLY LTD -Supply Plumbing students consumables during internship for Dec

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 0028/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 216,000
Amount in words: Two Hundred Sixteen Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

Training hall sonorization and writing materials

To: SUN CITY NYAKARAMBI Ltd
TIN Number: 102685607

Purchase Order number: (Blank)
Project: ECOREF Project
Date: 22/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 95,000
Amount in words: Ninety Five Thousand Francs Only
Attachments: 1

Verified: Yes

Approved: Yes

UNFAILINGLY SUPPLY LTD -Supply Tailoring students consumables during internship for Dec

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 0028/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 126,000
Amount in words: One Hundred Twenty Six Thousand Francs Only
Attachments: 0

Verified: Yes

Approved: Yes

Hospitality services

To: SUN CITY NYAKARAMBI Ltd
TIN Number: 102685607

Purchase Order number: (Blank)
Project: ECOREF Project
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 1,180,000
Amount in words: One Million One Hundred Eighty Thousand Francs Only
Attachments: 2

Verified: Yes

Approved: Yes

UNFAILINGLY SUPPLY LTD -Supply Hairdressing students consumables during internship for Dec

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 0027/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 10
Total amount (Tax Inclusive): 882,000
Amount in words: Eight hundred eighty-two thousand
Attachments: 1

Verified: Yes

Approved: Yes

UNFAILINGLY SUPPLY LTD -Supply welding students consumables during internship for Dec

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 0027/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 5
Total amount (Tax Inclusive): 36,000
Amount in words: Thirty-six thousand
Attachments: 1

Verified: Yes

Approved: Yes

Cooperative Berwa new vision supply tailoring students consumables for Dec

To: Cooperative BERWA New Fashion
TIN Number: 110116872

Purchase Order number: 004/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 621,000
Amount in words: Six hundred twenty-one thousand
Attachments: 1

Verified: Yes

Approved: Yes

ISHIMWE SMART LTD -Supply tailoring students consumables during internship for Dec

To: ISHIMWE SMART LTD
TIN Number: 109024772

Purchase Order number: 005/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 21/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 9
Total amount (Tax Inclusive): 162,000
Amount in words: One hundred sixty-two thousand
Attachments: 0

Verified: Yes

Approved: Yes

GSLA training

To: Umutesi Victoire Annabelle
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: ECOREF Project
Date: 15/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 850,000
Amount in words: Eight hundred fifty thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: Grand Legacy Hotel
TIN Number: 102433512

Purchase Order number: RWARRI/GL/018/02/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 15/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 35,000
Amount in words: Thirty-five thousand
Attachments: 0

Verified: Yes

Approved: Yes

Payment to N Honest Super Market Ltd - ECOREF Meeting

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0011/11/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 34,700
Amount in words: Thirty-four thousand seven hundred
Attachments: 1

Verified: Yes

Approved: Yes

Bulk SMS

To: MAVERAS Ltd
TIN Number: 108403044

Purchase Order number: (Blank)
Project: ECOREF Project
Date: 14/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 92,190
Amount in words: Ninety-two thousand one hundred ninety
Attachments: 0

Verified: Yes

Approved: Yes

To: GRAND LEGACY HOTEL
TIN Number: 102433512

Purchase Order number: RWARRI/GL/001/01/2022
Project: Food Waste Reduction and Management (FWRM)
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 105,000
Amount in words: One hundred five thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: COVINAGRI
TIN Number: 101359951

Purchase Order number: (Blank)
Project: GCCASP
Date: 05/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 12
Total amount (Tax Inclusive): 358,500
Amount in words: Three hundred fifty-eight thousand five hundred
Attachments: 0

Verified: Yes

Approved: Yes

GENESIS Stationary Ltd Office Consumables- RWARRI Stationaries

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 0006102022
Project: RWARRI AMITH GIZ TVET
Date: 27/10/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 6
Total amount (Tax Inclusive): 285,500
Amount in words: Two hundred eighty-five thousand five hundred
Attachments: 3

Verified: Yes

Approved: Yes

Payment to GENESIS Stationary Ltd - RWARRI HQS Office consumables

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: 0007102022
Project: RWARRI
Date: 27/10/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 13
Total amount (Tax Inclusive): 361,700
Amount in words: Three hundred sixty-one thousand seven hundred
Attachments: 2

Verified: Yes

Approved: Yes

Providing Lunch to ECOREF staffs

To: SAKURA KGL Ltd
TIN Number: 107090700

Purchase Order number: (Blank)
Project: ECOREF Project
Date: 11/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 64,000
Amount in words: Sixty-four thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: ETS Construction Mixed Ltd
TIN Number: 118504194

Purchase Order number: (Blank)
Project: GCCASP
Date: 08/11/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 1,750,000
Amount in words: One million seven hundred fifty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: ISHIMWE SMART LTD-supply tailoring consumables
TIN Number: 109024772

Purchase Order number: 001/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 9
Total amount : 324,000
Amount in words: Three hundred twenty-four thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: UNFAILINGLY SUPPLY LTD -SUPPLY TAILORING CONSUMABLES
TIN Number: 120439906

Purchase Order number: 0026/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 9
Total amount : 252,000
Amount in words: Two hundred fifty-two thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: UNFAILINGLY SUPPLY LTD -SUPPLY WELDING CONSUMABLES
TIN Number: 120439906

Purchase Order number: 0025/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 9
Total amount : 72,000
Amount in words: Seventy-two thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Cooperative BERWA New Vision SUPPLY TAILORING CONSUMABLES
TIN Number: 110116872

Purchase Order number: 003/11/2022
Project: RWARRI-GIZ TVET AMITH
Date: 02/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 9
Total amount : 1,242,000
Amount in words: One million two hundred forty-two thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: ENVIRONMENTAL PROTECTION, AGRICULTURE AND LAND SURVEYING COMPANY Ltd
TIN Number: 109410371

Purchase Order number: (Blank)
Project: GCCASP
Date: 04/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 955,200
Amount in words: Nine hundred fifty-five thousand two hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: UNFAILINGLY SUPPLY LTD
TIN Number: 120439906

Purchase Order number: 0023/11/022
Project: RWARRI-GIZ TVET AMITH
Date: 03/11/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 10
Total amount : 432,000
Amount in words: Four hundred thirty-two thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0010/10/2022
Project: RWARRI
Date: 21/10/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 12
Total amount (Tax Inclusive): 189,322
Amount in words: Two hundred twenty-three million three hundred ninety-nine thousand ninety-six
Attachments: 1

Verified: Yes

Approved: Yes

To: Kigali Multiservices Center Ltd
TIN Number: 103458557

Purchase Order number: (Blank)
Project: RWARRI
Date: 20/10/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 6
Total amount : 359,500
Amount in words: Three hundred fifty-nine thousand five hundred
Attachments: 0

Verified: Unspecified

Approved: Unspecified

To: SUN CITY Kirehe
TIN Number: 102685607

Purchase Order number: (Blank)
Project: ECOREF toolkit
Date: 10/10/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 176,000
Amount in words: One hundred seventy-six thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Greenwich hotel
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: ECOREF toolkit
Date: 10/10/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 112,000
Amount in words: One hundred twelve thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: NKURU ERI GENERAL SUPPLY SERVICE LTD for RWARRI Office furniture
TIN Number: 0788542726

Purchase Order number: 0010/10/2022
Project: RWARRI
Date: 12/10/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 5,450,000
Amount in words: Five million four hundred fifty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: St Paul Kigali for RWARRI all Staff retreat
TIN Number: 0788309526

Purchase Order number: 0011/10/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 7
Total amount : 2,418,100
Amount in words: Two million four hundred eighteen thousand one hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: Emmaus Hotel
TIN Number: 101997808

Purchase Order number: (Blank)
Project: ECOREF toolkit
Date: 10/10/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 252,000
Amount in words: Two hundred fifty-two thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0009/09/2022
Project: RWARRI
Date: 23/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 18
Total amount : 219,500
Amount in words: Two hundred nineteen thousand five hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: ALEXIS BUSINESS LIMITED
TIN Number: 102879296

Purchase Order number: 003/09/2022
Project: SMART/SAPMP
Date: 19/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 700,000
Amount in words: Seven hundred thousand
Attachments: 3

Verified: Yes

Approved: Yes

To: Environmental Protection Agriculture and Land Surveying Company Limited (EPALSCO)
TIN Number: 109410371

Purchase Order number: 001/09/2022
Project: SMART/SAPMP
Date: 17/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 270,000
Amount in words: Two hundred seventy thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: UNFAILINGLY SUPPLY LTD
TIN Number: 0780551510

Purchase Order number: 004/09/2022
Project: TVET AMITH TKF
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 2,318,400
Amount in words: Two million three hundred eighteen thousand four hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: SAGAMBA SUPPLY LTD
TIN Number: 0783577260

Purchase Order number: 001/09/2022
Project: TVET AMITH TKF
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 4,006,200
Amount in words: Four million six thousand two hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726

Purchase Order number: 002/09/2022
Project: TVET AMITH TKF
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 3,625,480
Amount in words: Three million six hundred twenty-five thousand four hundred eighty
Attachments: 0

Verified: Yes

Approved: Yes

To: UNFAILINGLY SUPPLY LTD
TIN Number: 0780551510

Purchase Order number: 003/09/2022
Project: TVET AMITH TKF
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 27,531,000
Amount in words: Twenty-seven million five hundred thirty-one thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Bethany Investment group ltd
TIN Number: 102485039

Purchase Order number: (Blank)
Project: FtMA
Date: 09/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 442,000
Amount in words: Four hundred forty-two thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Prince House Motel / Rusizi
TIN Number: 108754871

Purchase Order number: (Blank)
Project: FtMA
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 245,000
Amount in words: Two hundred forty-five thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Delval LTD / Rulindo
TIN Number: 102845337

Purchase Order number: (Blank)
Project: FtMA
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 135,000
Amount in words: One hundred thirty-five thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Centre d'Accueil Jabana/ Gasabo
TIN Number: 102237183

Purchase Order number: (Blank)
Project: FtMA
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 376,000
Amount in words: Three hundred seventy-six thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 0025/09/2022
Project: TVET AMITH
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 14
Total amount : 9,110,000
Amount in words: Nine million one hundred ten thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Pastoral Hotel Nyamagabe
TIN Number: 102065293

Purchase Order number: (Blank)
Project: FtMA
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 251,500
Amount in words: Two hundred fifty-one thousand five hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: A Toi Notre Dame
TIN Number: 106310432

Purchase Order number: (Blank)
Project: FtMA
Date: 06/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 1,260,000
Amount in words: One million two hundred sixty thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Montana Ltd/ Gisagara
TIN Number: 102125190

Purchase Order number: (Blank)
Project: FtMA
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 553,000
Amount in words: Five hundred fifty-three thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Emmaus Hostel
TIN Number: 101997808

Purchase Order number: (Blank)
Project: FtMA
Date: 06/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 724,400
Amount in words: Seven hundred twenty-four thousand four hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: IPRC / Ngoma
TIN Number: 103749797

Purchase Order number: (Blank)
Project: FtMA
Date: 06/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 236,000
Amount in words: Two hundred thirty-six thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Paradise Meadal / Burera
TIN Number: 102114378

Purchase Order number: (Blank)
Project: FtMA
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 384,000
Amount in words: Three hundred eighty-four thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: EAR Byumba
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: FtMA
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 224,000
Amount in words: Two hundred twenty-four thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Doxa Motel / Gakenke
TIN Number: 102136672

Purchase Order number: (Blank)
Project: FtMA
Date: 06/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 523,500
Amount in words: Five hundred twenty-three thousand five hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: Umoja Garden Pub / Rwamagana
TIN Number: 103524684

Purchase Order number: (Blank)
Project: FtMA
Date: 07/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 138,000
Amount in words: One hundred thirty-eight thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Ni GF legacy bar &logde / Bweyeye
TIN Number: 104413535

Purchase Order number: (Blank)
Project: FtMA
Date: 08/09/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 96,000
Amount in words: Ninety-six thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Unfailingly Supply Ltd
TIN Number: 0780551510

Purchase Order number: 0022/08/2022
Project: TVET AMITH
Date: 31/08/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 17
Total amount : 901,200
Amount in words: Nine hundred one thousand two hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: Unfailingly Supply Ltd
TIN Number: 0780551510

Purchase Order number: 0021/08/2022
Project: TVET AMITH
Date: 31/08/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 900,000
Amount in words: Nine hundred thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Unfailingly Supply Ltd
TIN Number: 0780551510

Purchase Order number: 0020/08/2022
Project: TVET AMITH
Date: 31/08/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 7
Total amount : 450,000
Amount in words: Four hundred fifty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Unfailingly Supply Ltd
TIN Number: 0780551510

Purchase Order number: 0019/08/2022
Project: TVET AMITH
Date: 31/08/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 7
Total amount : 450,500
Amount in words: Four hundred fifty thousand five hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: MATEDOIT LTD
TIN Number: 0783548321

Purchase Order number: 0022/08/2022
Project: TVET AMITH
Date: 31/08/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 250,000
Amount in words: Two hundred fifty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0008/08/2022
Project: RWARRI
Date: 24/08/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 13
Total amount : 185,000
Amount in words: One hundred eighty-five thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 007/08/2022
Project: RWARRI
Date: 24/08/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 14,000
Amount in words: Fourteen thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: ICHIP SOLUTIONS KIGALI
TIN Number: 112030551

Purchase Order number: 0002/08/2022
Project: RWARRI
Date: 02/08/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 180,000
Amount in words: One hundred eighty thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 006/07/2022
Project: RWARRI
Date: 28/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 14
Total amount : 166,700
Amount in words: One hundred sixty-six thousand seven hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: GENESIS STATIONARY LTD
TIN Number: 102010788

Purchase Order number: 005072022
Project: RWARRI
Date: 28/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 13
Total amount : 259,900
Amount in words: Two hundred fifty-nine thousand nine hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: Nyirangarama, Urwibutso Enterprise
TIN Number: 106823950

Purchase Order number: (Blank)
Project: FtMA
Date: 26/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 220,000
Amount in words: Two hundred twenty thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Emmaus Hostel / Huye
TIN Number: 10206593

Purchase Order number: (Blank)
Project: FtMA
Date: 25/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 382,500
Amount in words: Three hundred eighty-two thousand five hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: BONUTEC E&S Ltd
TIN Number: 119231787

Purchase Order number: 0017/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 22/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 17
Total amount : 3,568,424
Amount in words: Three million five hundred sixty-eight thousand four hundred twenty-four
Attachments: 0

Verified: Yes

Approved: Yes

To: Unfailingly Supply Ltd
TIN Number: 0780551510

Purchase Order number: 0004
Project: TVET AMITH
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 71
Total amount : 2,854,366
Amount in words: Two million eight hundred fifty-four thousand three hundred sixty-six
Attachments: 0

Verified: Yes

Approved: Yes

To: Unfailingly Supply Ltd
TIN Number: 0780551510

Purchase Order number: 0002
Project: TVET AMITH
Date: 19/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 24
Total amount : 2,854,366
Amount in words: Two million eight hundred fifty-four thousand three hundred sixty-six
Attachments: 0

Verified: Yes

Approved: Yes

To: Unfailingly Supply Ltd
TIN Number: 0780551510

Purchase Order number: 0003
Project: TVET AMITH
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 33
Total amount : 1,429,981
Amount in words: One million four hundred twenty-nine thousand nine hundred eighty-one
Attachments: 0

Verified: Yes

Approved: Yes

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: RWARRI/GSL/023/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 30/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 56,100
Amount in words: Fifty-six thousand one hundred
Attachments: 0

Verified: Unspecified

Approved: Unspecified

To: Unfailingly Supply Ltd
TIN Number: 0780551510

Purchase Order number: 0001
Project: TVET AMITH
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 35
Total amount : 1,429,981
Amount in words: One million four hundred twenty-nine thousand nine hundred eighty-one
Attachments: 1

Verified: Yes

Approved: Yes

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 0015/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 19/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 14
Total amount : 8,692,500
Amount in words: Eight million six hundred ninety-two thousand five hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 0014/07/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 19/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 14
Total amount : 9,922,500
Amount in words: Nine million nine hundred twenty-two thousand five hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: (Blank)

Purchase Order number: 0005/07/2022
Project: Farm to Market Alliance (FtMA)
Date: 14/07/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 3,875,000
Amount in words: Three million eight hundred seventy-five thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: ICHIP SOLUTIONS KIGALI
TIN Number: 112030551

Purchase Order number: 001/05/2022
Project: RWARRI
Date: 19/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 76,000
Amount in words: Seventy-six thousand
Attachments: 3

Verified: Yes

Approved: Yes

To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726

Purchase Order number: 0007/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 29/06/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 7,500,000
Amount in words: Seven million five hundred thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726

Purchase Order number: 0006/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 29/06/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 13
Total amount : 7,550,000
Amount in words: Seven million five hundred fifty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: SAGAMBA SUPPLY LTD
TIN Number: 120012697

Purchase Order number: 00013/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 29/06/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 14
Total amount : 9,922,500
Amount in words: Nine million nine hundred twenty-two thousand five hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726

Purchase Order number: 0004/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 29/06/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 10
Total amount : 6,628,500
Amount in words: Six million six hundred twenty-eight thousand five hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726

Purchase Order number: 0005/06/2022
Project: RWARRI GIZ TVET SI Refugees
Date: 29/06/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 7,500,000
Amount in words: Seven million five hundred thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0005/06/2022
Project: RWARRI
Date: 24/06/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 17
Total amount : 168,100
Amount in words: One hundred sixty-eight thousand one hundred
Attachments: 2

Verified: Yes

Approved: Yes

To: MUCLEM SUPPLIER LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: RWARRI
Date: 08/06/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 888,136
Amount in words: One billion forty-eight million forty-eight
Attachments: 0

Verified: Yes

Approved: Yes

To: ENVIRONMENTAL PROTECTION, AGRICULTURE AND LAND SURVEYING COMPANY Ltd
TIN Number: 100603275

Purchase Order number: (Blank)
Project: GCCASP
Date: 03/10/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 6
Total amount : 600,080
Amount in words: Six hundred thousand eighty
Attachments: 0

Verified: Yes

Approved: Yes

To: ENVIRONMENTAL PROTECTION, AGRICULTURE AND LAND SURVEYING COMPANY Ltd
TIN Number: 100603275

Purchase Order number: (Blank)
Project: GCCASP
Date: 15/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 861,744
Amount in words: Eight hundred sixty-one thousand seven hundred forty-four
Attachments: 0

Verified: Yes

Approved: Yes

To: NKURU ERI GENERAL SUPPLY SERVICE LTD
TIN Number: 0788542726

Purchase Order number: 0001/06/2022
Project: GIZ TVET EI of Refugees and Host Communities
Date: 13/06/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 7
Total amount : 9,987,500
Amount in words: Nine million nine hundred eighty-seven thousand five hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: MUKAMIZERO Bellancille
TIN Number: N/A

Purchase Order number: (Blank)
Project: GCCASP
Date: 01/03/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 71,186
Amount in words: Eighty-three million nine hundred ninety-nine thousand forty-eight
Attachments: 1

Verified: Unspecified

Approved: Unspecified

To: GENESIS Stationary Ltd Office Consumables- RWARRI Stationaries
TIN Number: 102010788

Purchase Order number: 004/05/2022
Project: RWARRI
Date: 04/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 8
Total amount : 77,900
Amount in words: Seventy-seven thousand nine hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: Toyota Rwanda Ltd
TIN Number: 106685047

Purchase Order number: 0001/05/2022
Project: FtMA
Date: 30/05/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 48,678,814
Amount in words: Five hundred seventy-four quadrillion four hundred ten trillion five hundred nineteen million nine hundred ninety-nine thousand nine hundred ninety-six
Attachments: 1

Verified: Yes

Approved: Yes

To: Toyota Rwanda Ltd
TIN Number: 106685047

Purchase Order number: 0002/05/2022
Project: FtMA
Date: 30/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 6,650,000
Amount in words: Six million six hundred fifty thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: WINDLAND GROUP
TIN Number: 108473188

Purchase Order number: 005/05/2022
Project: EWMR
Date: 26/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 184,000
Amount in words: One hundred eighty-four thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: WINDLAND GROUP
TIN Number: 108473188

Purchase Order number: 006/05/2022
Project: EWMR
Date: 27/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 360,000
Amount in words: Three hundred sixty thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: RWARRI/GSL/022/02/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 26/05/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 40,680
Amount in words: Four million eight hundred thousand two hundred four
Attachments: 0

Verified: Yes

Approved: Yes

To: Saint Francois d'Assise/ Centre d'Accuei
TIN Number: 0782797477

Purchase Order number: RWARRI/SFA/001/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 25/05/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 4
Total amount (Tax Inclusive): 91,102
Amount in words: One hundred seven million five hundred thousand thirty-six
Attachments: 0

Verified: Yes

Approved: Yes

To: Hotel Greenwich Ltd
TIN Number: 0788313091

Purchase Order number: RWARRI/HGL/001/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 25/05/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 2
Total amount (Tax Inclusive): 55,085
Amount in words: Six million five hundred thousand three
Attachments: 1

Verified: Yes

Approved: Yes

To: Radio 10
TIN Number: 100464158

Purchase Order number: RWARRI/FWRM/001/05/022
Project: FWRM
Date: 27/05/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 550,000
Amount in words: Six hundred forty-nine thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Radio 1
TIN Number: 103058657

Purchase Order number: RWARRI/AFWRM/002/05/022
Project: FWRM
Date: 26/05/2022
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 500,000
Amount in words: Five hundred ninety thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0005/05/2022
Project: RWARRI
Date: 23/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 14
Total amount : 149,500
Amount in words: One hundred forty-nine thousand five hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: City Press
TIN Number: 102968363

Purchase Order number: RWARRI/CT/001/05/2022
Project: RWARRI
Date: 23/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 15,000
Amount in words: Fifteen thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: ELEXECO LTD
TIN Number: 102545547

Purchase Order number: 0001/05/2022
Project: RWARRI
Date: 18/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 80,000
Amount in words: Eighty thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: HINGA WEZE Agrovet LTD
TIN Number: 111467658

Purchase Order number: 005/04/2022
Project: EWMR
Date: 29/04/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 700,000
Amount in words: Seven hundred thousand
Attachments: 3

Verified: Yes

Approved: Yes

To: GASONGO GAS DELIVERY
TIN Number: 107637098

Purchase Order number: 002/05/2022
Project: RWARRI
Date: 17/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 21,000
Amount in words: Twenty-one thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: RWARRI/GSL/007/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 15/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 10,800
Amount in words: Ten thousand eight hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: N. Honest Supermarket Ltd
TIN Number: 119789715

Purchase Order number: RWARRI/NHSL/006/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 15/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 6,000
Amount in words: Six thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Windland Hotel
TIN Number: 108473188

Purchase Order number: RWARRI/WLH/005/05/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 13/05/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 6
Total amount : 80,000
Amount in words: Eighty thousand
Attachments: 3

Verified: Yes

Approved: Yes

To: Narayam Uniforms & Sports Ltd
TIN Number: 101910245

Purchase Order number: (Blank)
Project: RWARRI
Date: 29/04/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 24,000
Amount in words: Twenty-four thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: N. Honest Supermarket Ltd
TIN Number: 119789715

Purchase Order number: RWARRI/NHSL/0005/04/2022
Project: Food Waste Reduction and Management (FWRM) - Meeting on 3rd May 2022
Date: 29/04/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 22,800
Amount in words: Twenty-two thousand eight hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD - April Consumables
TIN Number: 119789715

Purchase Order number: 0004/04/2022
Project: RWARRI
Date: 27/04/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 16
Total amount : 170,100
Amount in words: One hundred seventy thousand one hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: Golden Motel
TIN Number: 101752826

Purchase Order number: 004/04/2022
Project: EWMR
Date: 28/04/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 225,000
Amount in words: Two hundred twenty-five thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: WIND LAND GROUP (W&L GROUP) Ltd
TIN Number: 108473188

Purchase Order number: 04/2022
Project: EWMR
Date: 20/04/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 5
Total amount : 347,200
Amount in words: Three hundred forty-seven thousand two hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: KIVU PEACE VIEW HOTEL
TIN Number: 109129628

Purchase Order number: 04/2022
Project: EWMR
Date: 19/04/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 801,600
Amount in words: Eight hundred one thousand six hundred
Attachments: 2

Verified: Yes

Approved: Yes

To: MUCLEM SUPPLIER LTD
TIN Number: 103310474

Purchase Order number: RWARRI/AREECA/005/03/022
Project: AREECA
Date: 21/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 1,359,000
Amount in words: One million three hundred fifty-nine thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: GENESIS STATIONARY LTD
TIN Number: 102010788

Purchase Order number: 0003/03/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 12
Total amount : 262,000
Amount in words: Two hundred sixty-two thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD - March Consumables
TIN Number: 119789715

Purchase Order number: 0003/03/2022
Project: RWARRI
Date: 24/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 15
Total amount : 143,800
Amount in words: One hundred forty-three thousand eight hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: IPRC East
TIN Number: 103749797

Purchase Order number: (Blank)
Project: GCCASP
Date: 23/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 218,000
Amount in words: Two hundred eighteen thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: MUCLEM SUPPLIER LTD
TIN Number: 103310474

Purchase Order number: RWARRI/MUCLE/0019/03/022
Project: EWMR SEBEYA PROJECT
Date: 23/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 1,160,000
Amount in words: One million one hundred sixty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Radio Izuba
TIN Number: 101555859

Purchase Order number: RWARRI/AREECA/004/03/022
Project: AREECA
Date: 18/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 375,000
Amount in words: Three hundred seventy-five thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: RC Nyagatare
TIN Number: 100100479

Purchase Order number: RWARRI/AREECA/003/03/022
Project: AREECA
Date: 18/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 383,500
Amount in words: Three hundred eighty-three thousand five hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: Payment to DESAI for the Supply of additional awareness materials
TIN Number: 118460587

Purchase Order number: RWARRI/DESAI/0018/2022
Project: EWMR SEBEYA PROJECT
Date: 09/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 7,894,000
Amount in words: Seven million eight hundred ninety-four thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: MUCLEM SUPPLIER LTD
TIN Number: 103622947

Purchase Order number: RWARRI/AREECA/001/03/022
Project: AREECA
Date: 10/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 2,540,000
Amount in words: Two million five hundred forty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: DESAI Ltd
TIN Number: 118460587

Purchase Order number: RWARRI/AREECA/002/03/022
Project: AREECA
Date: 10/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 830,000
Amount in words: Eight hundred thirty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: IPRC East
TIN Number: 103749797

Purchase Order number: (Blank)
Project: GCCASP
Date: 03/03/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 122,000
Amount in words: One hundred twenty-two thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: N. Honest Supermarket Ltd
TIN Number: 119789715

Purchase Order number: RWARRI/NHSL/023/02/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 28/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 417,600
Amount in words: Four hundred seventeen thousand six hundred
Attachments: 0

Verified: Yes

Approved: No

To: GENESIS Stationary Ltd
TIN Number: 102010788

Purchase Order number: RWARRI/GSL/022/02/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 28/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 27,000
Amount in words: Twenty-seven thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Sakura Restaurant
TIN Number: (Blank)

Purchase Order number: RWARRI/SR/024/02/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 28/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 45,000
Amount in words: Forty-five thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: COVINAGRI
TIN Number: 101359951

Purchase Order number: (Blank)
Project: GCCASP
Date: 25/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 5
Total amount : 181,500
Amount in words: One hundred eighty-one thousand five hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: ENVIRONMENTAL PROTECTION, AGRICULTURE AND LAND SURVEYING COMPANY Ltd
TIN Number: 109410371

Purchase Order number: (Blank)
Project: GCCASP
Date: 23/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 919,800
Amount in words: Nine hundred nineteen thousand eight hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: ENVIRONMENTAL PROTECTION, AGRICULTURE AND LAND SURVEYING COMPANY Ltd
TIN Number: 109410371

Purchase Order number: (Blank)
Project: GCCASP
Date: 16/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 7
Total amount : 1,050,000
Amount in words: One million fifty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 0002/02/2022
Project: RWARRI
Date: 18/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 12
Total amount : 144,900
Amount in words: One hundred forty-four thousand nine hundred
Attachments: 2

Verified: Yes

Approved: Yes

To: Grand Legacy Hotel
TIN Number: 102433512

Purchase Order number: RWARRI/GL/017/02/2022
Project: Food Waste Reduction and Management (FWRM)
Date: 15/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 702,000
Amount in words: Seven hundred two thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Training on Good Governance and Management
TIN Number: 103749797

Purchase Order number: (Blank)
Project: GCCASP
Date: 14/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 158,000
Amount in words: One hundred fifty-eight thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: SAKURA
TIN Number: (Blank)

Purchase Order number: RWARRI/SAK/0016/20222
Project: RWARRI
Date: 02/02/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 126,500
Amount in words: One hundred twenty-six thousand five hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: Narayam Uniforms & Sports Ltd
TIN Number: 101910245

Purchase Order number: (Blank)
Project: EWMR
Date: 27/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 36,000
Amount in words: Thirty-six thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: AQUASAN LIMITED
TIN Number: (Blank)

Purchase Order number: RWARRI/AQUA/0014/001/2022
Project: GCCASP Project
Date: 24/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 780,000
Amount in words: Seven hundred eighty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: RINDIRO BUSINESS COMPANY LTD
TIN Number: (Blank)

Purchase Order number: RWARRI/ECO/0015/001/2022
Project: GCCASP Project
Date: 24/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 1,312,000
Amount in words: One million three hundred twelve thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: ECO PLASTIC LTD
TIN Number: 102198003

Purchase Order number: RWARRI/ECO/0014/001/2022
Project: GCCASP Project
Date: 24/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 400,000
Amount in words: Four hundred thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: MUCLEM SUPPLIER LTD
TIN Number: (Blank)

Purchase Order number: (Blank)
Project: EWMR
Date: 21/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 90,000
Amount in words: Ninety thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: N. HONEST SUPER MARKET LTD
TIN Number: 119789715

Purchase Order number: 001/01/2022
Project: RWARRI
Date: 19/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 17
Total amount : 143,800
Amount in words: One hundred forty-three thousand eight hundred
Attachments: 0

Verified: Yes

Approved: No

To: ELEXECO LTD
TIN Number: 102545547

Purchase Order number: RWARRI/ELE/0013/01/2022
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 29,500
Amount in words: Twenty-nine thousand five hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: East Gate hotel
TIN Number: 108229033

Purchase Order number: RWARRI/EGH/001/01/022
Project: Green Technology Project
Date: 17/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 100,000
Amount in words: One hundred thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: Emmaus Hostel
TIN Number: 101997808

Purchase Order number: (Blank)
Project: FtMA
Date: 10/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 574,000
Amount in words: Five hundred seventy-four thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: Paradise Meadal / Burera
TIN Number: 102114378

Purchase Order number: (Blank)
Project: FtMA
Date: 12/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 220,000
Amount in words: Two hundred twenty thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: IPRC / Ngoma
TIN Number: 103749797

Purchase Order number: (Blank)
Project: FtMA
Date: 12/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 135,000
Amount in words: One hundred thirty-five thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: Pastoral Nyamagabe
TIN Number: 102065293

Purchase Order number: (Blank)
Project: FtMA
Date: 13/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 171,000
Amount in words: One hundred seventy-one thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: Umoja Garden Pub / Rwamagana
TIN Number: 103524684

Purchase Order number: (Blank)
Project: FtMA
Date: 13/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 155,000
Amount in words: One hundred fifty-five thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: Montana Ltd / Gisagara
TIN Number: 102125190

Purchase Order number: (Blank)
Project: FtMA
Date: 13/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 315,000
Amount in words: Three hundred fifteen thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: A Toi Notre Dame / Nyaruguru
TIN Number: 106310432

Purchase Order number: (Blank)
Project: FtMA
Date: 12/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 508,000
Amount in words: Five hundred eight thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: Doxa Motel / Gakenke
TIN Number: 102136672

Purchase Order number: (Blank)
Project: FtMA
Date: 13/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 405,000
Amount in words: Four hundred five thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: Hotel de la Plaine de Rusizi
TIN Number: 102694077

Purchase Order number: (Blank)
Project: FtMA
Date: 12/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 414,000
Amount in words: Four hundred fourteen thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: SMART bar / Bweyeye
TIN Number: 104413535

Purchase Order number: (Blank)
Project: FtMA
Date: 13/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 144,500
Amount in words: One hundred forty-four thousand five hundred
Attachments: 2

Verified: Yes

Approved: Yes

To: Entreprise Urwibutso / Nyirangarama
TIN Number: 106823950

Purchase Order number: (Blank)
Project: FtMA
Date: 11/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 165,500
Amount in words: One hundred sixty-five thousand five hundred
Attachments: 2

Verified: Yes

Approved: Yes

To: Radio ISANGANO
TIN Number: (Blank)

Purchase Order number: RWARRI/RBA/003/01/2022
Project: EWMR
Date: 07/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 1,134,000
Amount in words: One million one hundred thirty-four thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Rwanda Broadcasting Agency
TIN Number: 100100749

Purchase Order number: RWARRI/RBA/002/01/2022
Project: EWMR
Date: 07/01/2022
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 3,709,400
Amount in words: Three million seven hundred nine thousand four hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: GRAND LEGACY HOTEL
TIN Number: 102433512

Purchase Order number: RWARRI/GL/012/12/2021
Project: Food Waste Reduction and Management (FWRM)
Date: 28/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 960,000
Amount in words: Nine hundred sixty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: MUCLEM SUPPLIER LTD
TIN Number: 103310474

Purchase Order number: RWARRI/MU/010/12/2021
Project: EWMR SEBEYA PROJECT
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 12,000,000
Amount in words: Twelve million
Attachments: 0

Verified: Yes

Approved: Yes

To: DESAI LTD
TIN Number: 118460587

Purchase Order number: RWARRI/DES/011/12/2021
Project: EWMR SEBEYA PROJECT
Date: 20/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 20,500,000
Amount in words: Twenty million five hundred thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: GRAND LEGACY
TIN Number: 102434512

Purchase Order number: RWARRI/GL/009/12/2021
Project: RWARRI
Date: 18/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 250,000
Amount in words: Two hundred fifty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Grand Legacy Hotel
TIN Number: 102433512

Purchase Order number: RWARRI/GL/008/12/2021
Project: RWARRI
Date: 16/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 510,000
Amount in words: Five hundred ten thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: HOREBU SUPER MARKET LTD
TIN Number: 102745188

Purchase Order number: 003/12/2021
Project: RWARRI
Date: 17/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 6
Total amount : 64,000
Amount in words: Sixty-four thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Narayan Uniforms and Sports
TIN Number: 101910245

Purchase Order number: RWARRI/NUS/009/12/2021
Project: RWARRI
Date: 17/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 82,500
Amount in words: Eighty-two thousand five hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: Narayan Uniforms and Sports
TIN Number: 101910245

Purchase Order number: RWARRI/NUS/05/12/2021
Project: RWARRI
Date: 14/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 2
Total amount : 324,000
Amount in words: Three hundred twenty-four thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: MUCLEM SUPPLIER LTD
TIN Number: 103310474

Purchase Order number: RWARRI/MU/006/12/2021
Project: RWARRI
Date: 15/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 6
Total amount : 5,425,000
Amount in words: Five million four hundred twenty-five thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: DESAI LTD
TIN Number: 118460587

Purchase Order number: RWARRI/DES/007/12/2021
Project: RWARRI
Date: Invalid Date
Tax rate (%): 18%
Tax inclusive: No

Items: 5
Total amount : 6,280,000
Amount in words: Six million two hundred eighty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Ingamburuzabutayu
TIN Number: 119158466

Purchase Order number: (Blank)
Project: GCCASP
Date: 25/09/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 3
Total amount : 480,000
Amount in words: Four hundred eighty thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: GENESIS Stationary Ltd Office Consumables- RWARRI Stationaries
TIN Number: 102010788

Purchase Order number: 002/12/2021
Project: RWARRI
Date: 09/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 227,000
Amount in words: Two hundred twenty-seven thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: GRAND LEGACY HOTEL
TIN Number: 102433512

Purchase Order number: RWARRI/GLH/004/12/021
Project: RWARRI
Date: 10/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 292,500
Amount in words: Two hundred ninety-two thousand five hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: GASONGO GAS DELIVERY
TIN Number: 107637098

Purchase Order number: 001/12/2021
Project: RWARRI
Date: 01/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 35,000
Amount in words: Thirty-five thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: MUCLEM SUPPLIER LTD
TIN Number: 103310474

Purchase Order number: RWARRI/MS/003/2021
Project: RWARRI
Date: 06/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 260,000
Amount in words: Two hundred sixty thousand
Attachments: 0

Verified: Yes

Approved: Yes

To: Nyirangarama, Urwibutso Enterprise
TIN Number: 106823950

Purchase Order number: (Blank)
Project: FtMA
Date: 01/12/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 1,074,000
Amount in words: One million seventy-four thousand
Attachments: 2

Verified: Yes

Approved: Yes

To: Vehicle maintenance RAD857A
TIN Number: 101708712

Purchase Order number: RWARRI/VMR/002/10/021
Project: RWARRI
Date: 28/10/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 4
Total amount : 306,800
Amount in words: Three hundred six thousand eight hundred
Attachments: 1

Verified: Yes

Approved: Yes

To: HOREBU SUPER MARKET LTD
TIN Number: 102745188

Purchase Order number: 0002/11/2021
Project: (Blank)
Date: 18/11/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 15
Total amount : 130,300
Amount in words: One hundred thirty thousand three hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: City Press Rwanda
TIN Number: 102968363

Purchase Order number: 0001/10/2021
Project: RWARRI
Date: 21/10/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 225,000
Amount in words: Two hundred twenty-five thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: GENESIS Stationary Ltd Office Consumables- RWARRI Stationaries
TIN Number: 102010788

Purchase Order number: 0001/10/2021
Project: RWARRI
Date: 21/10/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 12
Total amount : 148,400
Amount in words: One hundred forty-eight thousand four hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: HOREBU SUPER MARKET LTD
TIN Number: 102745188

Purchase Order number: 001/10/2021
Project: RWARRI
Date: 14/10/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 10
Total amount : 113,700
Amount in words: One hundred thirteen thousand seven hundred
Attachments: 0

Verified: Yes

Approved: Yes

To: NIYONSABA Therese
TIN Number: (Blank)

Purchase Order number: 0001/10/2021
Project: RWARRI
Date: 14/10/2021
Tax rate (%): 18%
Tax inclusive: No

Items: 1
Total amount : 413,000
Amount in words: Four hundred thirteen thousand
Attachments: 1

Verified: Yes

Approved: Yes

To: ASTRADE
TIN Number: 10509990

Purchase Order number: 0001
Project: FtMA
Date: 08/09/2021
Tax rate (%): 18%
Tax inclusive: Yes

Items: 1
Total amount (Tax Inclusive): 70,000
Amount in words: Eighty-two thousand six hundred
Attachments: 0

Verified: Yes

Approved: Yes