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Purchase Orders

Details

Purchase Order name: Purchase of students' uniforms for cohort two Agri-mechanization
To: One true general supply
TIN Number: 129317372

Purchase Order number: YESPAR/OGS/005/07/2026
Project: YESPAR Project
Date: 19/07/2026
Tax rate (%): 18%
Tax inclusive: Yes

Items

NoDescriptionDaysQuantityU.PTotal
No
1
Description
Purchase of students'uniform materials for cohort two Agri-mechanization
Days
1
Quantity
1
U.P
1,316,250
Amount
1,316,250
Total (Tax Inclusive)1316250

Amount in Words

One Million Three Hundred Sixteen Thousand Two Hundred Fifty Francs Only

Attachments

No attachments

Status

Verified: Yes
Changed by: NZABARA Pierre Celestin at 24/07/2026

Approved: Yes
Changed by: Uwizeye Belange at 24/07/2026


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