Purchase Orders
Details
Purchase Order name: Hotel services_ Meeting _ Consortium Partners_ to be held on 10/09/2026
To: CJR CENTRE CHRISTUS
TIN Number: 103271212
Purchase Order number: (Blank)
Project: Refugee Socio-Economic Graduation & Livelihood Opportunities
Date: 08/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: CJR CENTRE CHRISTUS
TIN Number: 103271212
Purchase Order number: (Blank)
Project: Refugee Socio-Economic Graduation & Livelihood Opportunities
Date: 08/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description CONFERENCE ROOM | Days 1 | Quantity 1 | U.P 100,000 | Amount 100,000 |  |
No 2 | Description TEA BREAK | Days | Quantity 21 | U.P 7,000 | Amount 147,000 | |
No 3 | Description LUNCH | Days | Quantity 21 | U.P 15,000 | Amount 315,000 | |
No 4 | Description Water | Days | Quantity 21 | U.P 1,000 | Amount 21,000 | |
No 5 | Description soft drinks | Days | Quantity 21 | U.P 1,500 | Amount 31,500 | |
| Total (Tax Inclusive) | 614500 | |||||
Amount in Words
Six Hundred Fourteen Thousand Five Hundred Francs Only
Attachments
Name: 20260904 Concept_Note_Meeting_with_Consortium_Partners_ draft uB- Reward.doc
Size: 82.5 KB
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 08/09/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 08/09/2026