Purchase Orders
Details
Purchase Order name: HOTEL SERVICES_ Meeting _ M&E specialists for Consortium partners
To: CENTRE CHRISTUS
TIN Number: 103271212
Purchase Order number: (Blank)
Project: Refugee Socio-Economic Graduation & Livelihood Opportunities Project
Date: 25/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
To: CENTRE CHRISTUS
TIN Number: 103271212
Purchase Order number: (Blank)
Project: Refugee Socio-Economic Graduation & Livelihood Opportunities Project
Date: 25/09/2026
Tax rate (%): 18%
Tax inclusive: Yes
Items
| No | Description | Days | Quantity | U.P | Total | |
|---|---|---|---|---|---|---|
No 1 | Description HOTEL SERVICES_ Meeting _ M&E specialists for Consortium partners | Days 1 | Quantity 1 | U.P 425,000 | Amount 425,000 |  |
| Total (Tax Inclusive) | 425000 | |||||
Amount in Words
Four Hundred Twenty Five Thousand Francs Only
Attachments
Name: 20260924 Concept Note for the M&E staff meeting.doc
Size: 80.5 KB
Status
Verified: Yes
Changed by: UMUGWANEZA Laetitia at 28/09/2026Approved: Yes
Changed by: NZABARA Pierre Celestin at 28/09/2026