Purchase Orders
Details
Purchase Order name: 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
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
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description Intebe zo kuri kontwali (metal chairs for the countor)
| Days 1 | Quantity 7 | U.P 65,000 | Amount 455,000 |  |
No 2 | Description Kontwali/Modern Mobile Counter
| Days 1 | Quantity 2 | U.P 700,000 | Amount 1,400,000 | |
No 3 | Description Crates
| Days 1 | Quantity 82 | U.P 15,000 | Amount 1,230,000 | |
No 4 | Description Icyokezo/Modern mobile Roaster
| Days 1 | Quantity 1 | U.P 350,000 | Amount 350,000 | |
No 5 | Description Iparatiri (Baking tray)
| Days 1 | Quantity 7 | U.P 40,000 | Amount 280,000 | |
No 6 | Description Machine iponda ifarine (Bakery mixer Machine)
| Days 1 | Quantity 1 | U.P 1,400,000 | Amount 1,400,000 | |
No 7 | Description Meat grinder (Manual)
| Days 1 | Quantity 2 | U.P 50,000 | Amount 100,000 | |
No 8 | Description Metal Flask of 3L
| Days 1 | Quantity 18 | U.P 20,000 | Amount 360,000 | |
No 9 | Description Pan
| Days 1 | Quantity 2 | U.P 18,000 | Amount 36,000 | |
No 10 | Description Pots medium size (10L)
| Days 1 | Quantity 16 | U.P 30,000 | Amount 480,000 | |
No 11 | Description SALT
| Days | Quantity 1 | U.P 50,000 | Amount 50,000 | |
No 12 | Description CAUSTIC ACID
| Days 1 | Quantity 1 | U.P 140,000 | Amount 140,000 | |
No 13 | Description CHROLINE 65%
| Days 1 | Quantity 1 | U.P 93,000 | Amount 93,000 | |
No 14 | Description Decameter
| Days 1 | Quantity 23 | U.P 6,000 | Amount 138,000 | |
No 15 | Description Flip charts
| Days 1 | Quantity 20 | U.P 8,000 | Amount 160,000 | |
No 16 | Description Gloves
| Days 1 | Quantity 9 | U.P 3,000 | Amount 27,000 | |
No 17 | Description Jerk
| Days 1 | Quantity 20 | U.P 32,000 | Amount 640,000 | |
No 18 | Description PALETTES PLASTIQUES éxigé pour la récolte et le transports des produits à exporter du champs vers NAEB
| Days 1 | Quantity 60 | U.P 12,000 | Amount 720,000 | |
No 19 | Description Papier bristore
| Days 1 | Quantity 100 | U.P 410 | Amount 41,000 | |
No 20 | Description Plastic chairs
| Days 1 | Quantity 116 | U.P 10,050 | Amount 1,165,800 | |
No 21 | Description Plastic table 1.5*1m
| Days 1 | Quantity 24 | U.P 25,000 | Amount 600,000 | |
No 22 | Description SODA ASH
| Days 1 | Quantity 1 | U.P 55,000 | Amount 55,000 | |
No 23 | Description special patterns upper
| Days 1 | Quantity 1 | U.P 900,000 | Amount 900,000 | |
No 24 | Description SULPHONIC ACID
| Days 1 | Quantity 1 | U.P 750,000 | Amount 750,000 | |
No 25 | Description UNGAROL (4DRUMS 170KGs)
| Days 1 | Quantity 1 | U.P 1,300,000 | Amount 1,300,000 | |
| Total (Tax Inclusive) | 12870800 | |||||
Amount in Words
Twelve Million Eight Hundred Seventy Thousand Eight Hundred Francs Only
Attachments
Name: SAGAMBA CONTRACT.pdf
Size: 1.57 MB
Status
Verified: Yes
Changed by: NZABARA Pierre Celestin at 20/03/2023Approved: Yes
Changed by: Uwizeye Belange at 21/03/2023