name: Rwanda Agricultural and Animal Development Board (RAB)

title: 000035/G/NCB/2018/2019/RAB

description: Fish Specimen

title: 000035/G/NCB/2018/2019/RAB

description: Fish Specimen

title: 000035/G/NCB/2018/2019/RAB

description: Fish Specimen

id: Animal body or body part or organ specimens

title: 000035/G/NCB/2018/2019/RAB

title: Tender Document

title: Price schedule

title: Price schedule  Lot 1 : Carps Species

title: Price schedule Lot 2 : Cat Fish

title: Price schedule Lot 3 : Blue tilapia

title: Price schedule Lot 4: Tilapia NIlotica

description: Fish Specimen

region: Rubona/Huye/South Province

locality: Rubona/Huye/South Province

streetAddress: Rubona/Huye/South Province

RWANDAN HOT TALENT Ltd

region: Nyarugenge Nyarugenge

locality: Nyarugenge Nyarugenge

streetAddress: Nyarugenge Nyarugenge

legalName: RWANDAN HOT TALENT Ltd

MOXA Ltd

legalName: MOXA Ltd

SACOMA Ltd

legalName: SACOMA Ltd

description: CENTRAL TREASURY

description: Staining kits or supplies

description: Staining kits or supplies

title: Purchase of specimen of carps,  Clarias and Blue Tilapia,  Oreochromis niloticus (Re-advertisement)

description: Lump sum contract

name: Tilapia nilotica (Oreochromis niloticus)

description: Staining kits or supplies

description: Staining kits or supplies

title: Contract

description: Lump sum contract

description: Staining kits or supplies

description: Staining kits or supplies

description: Lump sum contract


title: 000002/C/NCB/2019/2020/Gatsibo District

currency: RWF

status: active

description: Supervision of Kiziguro Memorial Site

multipleBidsAllowed: true

electronicSubmissionPolicy: required

title: 000002/C/NCB/2019/2020/Gatsibo District

status: complete

title: RFP

procurementMethod: open

mainProcurementCategory: services

Gatsibo District

roles: buyer procuringEntity

region: Eastern Province

locality: Eastern Province

countryName: Rwanda

streetAddress: Eastern Province

scheme: TIN

legalName: Gatsibo District

UNITED CONTRACTORS

region: KIGALI, RWANDA

locality: KIGALI, RWANDA

streetAddress: KIGALI, RWANDA

legalName: UNITED CONTRACTORS

BASE CO AND SUPPLY LTD

region: GASABO-Remera

locality: GASABO-Remera

streetAddress: GASABO-Remera

legalName: BASE CO AND SUPPLY LTD

MULTI - CONSTRUCT Ltd

region: KIGALI- NYARUGENGE

locality: KIGALI- NYARUGENGE

postalCode: 4670 KIGALI

streetAddress: KIGALI- NYARUGENGE

legalName: MULTI - CONSTRUCT Ltd

description: SUPPORT FUNDS TO GENOCIDE SURVIVORS(FARG)

rationale: Supervision for Construction of Kiziguro Memorial site.

scheme: UNSPSC

status: cancelled

title: TECH-3 Comments or Suggestions on the Terms of Reference and on Counterpart Staff and Facilities to be Provided by the Client

documentType: contractDraft

title: Detailed Contract

title: Detailed Contract

documentType: contractSigned

rationale: Contract Extension

description: Contract Extension

rationale: Contract Extension

description: Contract Extension

rationale: Contract Extension

description: Contract Extension

rationale: Contract Extension

description: Contract Extension

description: Supervision of Kiziguro Memorial Site

initiationType: tender


title: 000003/W/NCB/2019/2020/Gatsibo District

name: KIGALI GLOBAL SUPPLIERS & CONTRACTORS Ltd

description: Construction of Kiziguro Memerial site

description: Construction of Kiziguro Memerial site

description: works items

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description: works items

title: 000003/W/NCB/2019/2020/Gatsibo District

title: Tender doc

title: BOQ

name: ENTREPRISE DE CONSTRUCTION ET DE SURVEILLANCE DES TRAVAUX PUBLICS (E.CO.SU.TRA.P)  LTD

name: ENTREPRISE RWANDAISE DE CONSTRUCTION ET FOURNITURES DIVERS "ERCOFODI"  LTD

description: Construction of Kiziguro Memerial site

description: LOCAL DEVELOPMENT AGENCY (LODA)

rationale: Construction of Kiziguro Memerial site.

title: Construction of Kiziguro Memerial site

title: Bill of quantities for specific items

title: Detailed Contract

title: Detailed Contract

title: list of personnel (Their CV and academic testimonial to be uploded)

title: 00016-01390146788-23/COGEBANK

title: 00016-01390146788-23/COGEBANK

title: 00016-01390146788-23/COGEBANK

title: 00016-01390146788-23/COGEBANK

title: 00016-01390146788-23/COGEBANK

title: 00016-01390146788-23/COGEBANK

title: 00016-01390146788-23/COGEBANK

title: 00016-01390146788-23/COGEBANK

title: Detailed Contract

title: Detailed Contract

title: Detailed Contract

title: Bill of quantities for specific items

title: Bill of quantities for specific items

title: Bill of quantities for specific items

title: Bill of quantities for specific items

title: Bill of quantities for specific items

title: Bill of quantities for specific items

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

rationale: Contract Extension

description: Contract Extension

rationale: Extension time due to some activities on the Site memorial

rationale: Contract Extension

description: Contract Extension

rationale: Contract Compensation and Extension

description: Contract Compensation and Extension

description:
Before signing the contract You have to submit the performance security of 5% from Insurance Company or bank.

Dear Sir, You are delaying for nothing by requesting the advance payment but it is not provided in the TD read again in the Instruction to Bidders.

Regards


title: 000001/C/NCB/2017/2018/Nyaruguru

description: It is about the Study of MIGINA II BRIDGE, UWAMURASHI BRIDGE, RUGOMERO BRIDGE, RUTIGITA BRIDGE, RAMBA II BRIDGE, NYAPFUBYI BRIDGE, YORODANI BRIDGE, AGATARE BRIDGE,NSHILI II BRIDGE,AGASUMA(RUSENGE) and RUSENGE(RUTABO)

title: 000001/C/NCB/2017/2018/Nyaruguru

title: DAO

Nyaruguru District

region: BUTARE

locality: BUTARE

streetAddress: BUTARE

legalName: Nyaruguru District

V & A SONS  LTD

region: Niboye, KK350St

locality: Niboye, KK350St

streetAddress: Niboye, KK350St

legalName: V & A SONS  LTD

description: LOCAL DEVELOPMENT AGENCY (LODA)

rationale: Study of MIGINA II BRIGDE, UWAMURASHI BRIGDE, RUGOMERO BRIGDE, RUTIGITA BRIGDE, RAMBA II BRIGDE, NYAPFUBYI BRIGDE, YORODANI BRIGDE, AGATARE BRIGDE,NSHILI II BRIGDE,AGASUMA(RUSENGE) and RUSENGE(RUTABO)

status: pending

title: TECH-1 Technical Proposal Submission Form


title: 000014/G/NCB/2019/2020/NYAGATARE HOSPITAL

description: Tender for supply staff uniforms

description: Physicians (Doctors) Scrub & Lab coat Dark blue up and down +white coat Cotton 100%, Cotton 100%

title: TD STAFF UNIFORMS

description: Tender for supply staff uniforms

mainProcurementCategory: goods

NYAGATARE HOSPITAL

region: Nyagatare, Nyagatare District

locality: Nyagatare, Nyagatare District

postalCode: 41 Nyagatare

streetAddress: Nyagatare, Nyagatare District

legalName: NYAGATARE HOSPITAL

IMPRIMERIE AZ MEDIA PLUS  LTD

region: Nyarugenge

locality: Nyarugenge

postalCode: 648 KIGALI RWANDA

streetAddress: Nyarugenge

legalName: IMPRIMERIE AZ MEDIA PLUS  LTD

SMART BUSINESS CENTRE  LTD

region: NYAGATARE

locality: NYAGATARE

postalCode: 115 NYAGATARE

streetAddress: NYAGATARE

legalName: SMART BUSINESS CENTRE  LTD

DUPLICATOR  LTD

region: KABEZA :

locality: KABEZA :

postalCode: 6332 Kigali

streetAddress: KABEZA :

legalName: DUPLICATOR  LTD

LU SUPPLY COMPANY  LTD

region: NYARUGENGE, NYARUGENGE

locality: NYARUGENGE, NYARUGENGE

postalCode: 116 Kigali

streetAddress: NYARUGENGE, NYARUGENGE

legalName: LU SUPPLY COMPANY  LTD

NIMEN GENERAL BUSINESS  LTD

region: KIGALI-NYARUGENGE

locality: KIGALI-NYARUGENGE

streetAddress: KIGALI-NYARUGENGE

legalName: NIMEN GENERAL BUSINESS  LTD

NICCU CREATIONS  LTD

region: SHOP NO C012, FLOOR B1, CHIC SHOPPING CENTRE, MUHIMA , KIGALI - RWANDA

legalName: NICCU CREATIONS  LTD

BLEFA COMPANY  LTD

region: nyarugenge

locality: nyarugenge

streetAddress: nyarugenge

legalName: BLEFA COMPANY  LTD

JO MULTIPURPOSE CO.  LTD

region: Kigali

locality: Kigali

streetAddress: Kigali

legalName: JO MULTIPURPOSE CO.  LTD

JORAS Ltd

region: NYARUGENGE

locality: NYARUGENGE

streetAddress: NYARUGENGE

legalName: JORAS Ltd

MAGGOT FARM PRODUCTION Ltd

region: Kayonza  Rukara

locality: Kayonza  Rukara

streetAddress: Kayonza  Rukara

legalName: MAGGOT FARM PRODUCTION Ltd

description: NYAGATARE HOSPITAL

rationale: Purchase of staff uniforms

description: Corporate uniforms

description: Corporate uniforms

title: supply staff uniforms

title: DRAFT CONTRACT

title: DRAFT CONTRACT

title: Renew draft contract

title: similar tender

title: similar tender

title: similar tender

rationale: Contract renew

description: Contract renew

rationale: Contract renew

description: Contract renew

description: This contract is for 3 months


title: 000008/G/NCB/2021/2022/FONERWA

description: Supply of mushroom tubes and installation of mushroom growing houses

description: Mushroom tube

description: Mushroom tube

description: Bamboo - made mat (2m*3m) for wall

description: Bamboo - made mat (2m*3m) for wall

description: Vidange

description: Vidange

description: White empty bags

description: White empty bags

description: Lattes avec machinage (Slats) 4m length

description: Lattes avec machinage (Slats) 4m length

description: Nails, 3cm

description: Nails, 3cm

description: Padlock and aluminium lock

description: Padlock and aluminium lock

description: Net

description: Net

description: Labor

description: Labor

description: Door Fixing devices

description: Door Fixing devices

title: 000008/G/NCB/2021/2022/FONERWA

title: Bidding document

title: Addenda

name: SOCIETE DE COMMERCE DE DISTRIBUTION ET DE FOURNITURE (SOCODIF) Ltd

name: ENVIRONMENTAL AND ENGINEERING COMPANY (ECO) Ltd

NATIONAL FUND FOR ENVIRONMENT (FONERWA)

legalName: NATIONAL FUND FOR ENVIRONMENT (FONERWA)

region: KG 667 st

locality: KG 667 st

streetAddress: KG 667 st

region: Musanze City, Northern Province

locality: Musanze City, Northern Province

postalCode: 6048 Kigali

streetAddress: Musanze City, Northern Province

DAN AGRI-SOLUTIONS&AL INDUSTRY Ltd

region: NM 3 Ave 20 Musanze

locality: NM 3 Ave 20 Musanze

postalCode: 96 Musanze

streetAddress: NM 3 Ave 20 Musanze

legalName: DAN AGRI-SOLUTIONS&AL INDUSTRY Ltd

PARADI-BOUNTY CO. Ltd

region: Kigali/Gasabo

locality: Kigali/Gasabo

streetAddress: Kigali/Gasabo

legalName: PARADI-BOUNTY CO. Ltd

description: WORLD BANK/INTERNATIONAL DEVELOPMENT ASSOCIATION (IDA)

rationale: Supply of mushroom substrates, seeds and supply  of production facility

name: Padlock, N/A, Padlock and aluminium lock

description: Padlock

description: Padlock

description: Masonry nails

description: Masonry nails

description: Shiitake mushrooms

description: Shiitake mushrooms

name: Fruit tree seeds or cuttings, NA, Mushroom tube

description: Fruit tree seeds or cuttings

description: Fruit tree seeds or cuttings

name: Prefabricated window and door installation service, NA, Door Fixing devices

name: Wooden doors, NA, Door (m1 x m2) made of eucalyptus boards

description: Wooden doors

description: Wooden doors

description: Masonry nails

description: Masonry nails

description: Masonry nails

description: Masonry nails

description: Masonry nails

description: Masonry nails

description: Masonry nails

description: Masonry nails

description: Masonry nails

description: Masonry nails

description: Plastic bags

description: Plastic bags

name: Rubber or plastic presses, NA, Plastic 200 micro (6m length and 3m width)

description: Rubber or plastic presses

description: Rubber or plastic presses

description: Mosquito nets

description: Mosquito nets

description: Engine oil

description: Engine oil

name: Fresh cut bamboo grass, NA, Bamboo - made mat (2m*1.5m) for roof

description: Fresh cut bamboo grass

description: Fresh cut bamboo grass

name: Fresh cut bamboo grass, NA, Bamboo - made mat (2m*3m) for wall

description: Fresh cut bamboo grass

description: Fresh cut bamboo grass

name: Soft timber, NA, Planches (boards)  avec machinage 4m length and 18 cm width

description: Soft timber

description: Soft timber

name: Soft timber, NA, Planches (boards) of  4m length and 20cm width

description: Soft timber

description: Soft timber

name: Wooden framework, NA, Lattes avec machinage (Slats) 4m length

description: Wooden framework

description: Wooden framework

name: Roofing fabrics, NA, Roof of the house 2.4m diameter, 0.7m height)

description: Roofing fabrics

description: Roofing fabrics

name: Treated timber, NA, Chevrots of 4m length and 4 cm diameter

description: Treated timber

description: Treated timber

name: Treated timber, NA, Plank 4m length and 4 cm thick and 13 cm width

description: Treated timber

description: Treated timber

name: Treated timber, NA, Eucalyptus timber 6m length and 20 cm of diameter

description: Treated timber

description: Treated timber

title: New Price Schedule

title: Min of Nego- BOUNTY LTD

title: Min of Nego- BOUNTY LTD


title: 000054/G/NCB/2019/2020/rcs

description: Supply of foodstuffs, firewood and briquettes to Prisons and TIG camps for the 4th quarter 2019-2020

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

title: 000054/G/NCB/2019/2020/rcs

description: Firewood for (Murundi)

description: Firewood for (Murundi)

description: Briquettes Made in Rwanda for (Rubavu Prison)

description: Sugar Made in Rwanda for (Gishubi TIG Camp)

description: Salt for (Nyamagabe Prison)

description: Salt for (Nyamagabe Prison)

description: Sorghum flour for (Nyagatare Prison )

description: Sorghum flour for (Nyagatare Prison )

description: Sorghum flour for(TIG Kigabiro )

description: Sorghum flour for(TIG Kigabiro )

description: Rice Made in Rwanda for(Nyagatare Prison)

description: Maize for  (Rusizi Prison)

description: Maize for  (Rusizi Prison)

description: Beans for (Gicumbi Prison)

description: Beans for (Gicumbi Prison)

description: Cooking oil Made in Rwanda for (Bugesera Prison)

title: 000054/G/NCB/2019/2020/rcs

title: DAO

MURENZI SUPPLY COMPANY  LTD

region: GASABO DISTRICT-REMERA SECTOR-KISIMENTI CELL-TEDEUM HOUSE-KN5Rd44

description: CENTRAL TREASURY

rationale: Acquisition of foodstuffs and firewood for 13 Prisons  and TIG camps Fourth quarter (2019-2020)

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

description: Maize or corn grain

description: Maize or corn grain

description: haricot beans

description: haricot beans

title: New Price Schedule

description: Agreement of supplying Foodstuffs for Musanze Prison, 4th qrt,2019-2020

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

description: Maize or corn grain

description: Maize or corn grain

description: haricot beans

description: haricot beans

title: Contract lot 2

description:
Agreement for supplying Foodstuffs(beans,maize,sorghum flour and salt for Nyanza Prison  4th qrt 2019/2020;
The payment will be in two (2) instalment using two (2) separate purchase orders and invoices.
- The first instalment of 61,999,883 FRW will be paid from 2019/2020 financial budget, and the second payment of 123,718,898 FRW will be paid from 2020/2021 financial budget.
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.
- The performance security shall remain valid till 31 august 2020

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

description: Maize or corn grain

description: Maize or corn grain

description: haricot beans

description: haricot beans

title: Contract lot 5

description:
agreement for supplying foodstuff(beans,maize,sorghum flour and salt ) for Muhanga Prison ,4th qrt,2019-2020;
The payment will be in two (2) instalment using two (2) separate purchase orders and invoices.
- The first instalment of 90,150,400 FRW will be paid from 2019/2020 financial budget, and the second payment of 82,851,285  FRW will be paid from 2020/2021 financial budget  not later than July 2020.
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.
-The performance security shall remain valid till 31 august 2020.

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

description: Maize or corn grain

description: Maize or corn grain

description: haricot beans

description: haricot beans

title: Contract

description: Agreement for supplying foodstuff(maize,beans,sorghum flour and salt)for Gicumbi prison

description: Rice grain

description: Rice grain

description: vegetable oil

description: vegetable oil

name: Sugar or sugar substitute candy, N/A, Sugar

description: Sugar or sugar substitute candy

description: Sugar or sugar substitute candy

title: Contract lot 12

title: Contract lot 12

title: Amendment of contract

rationale:
The purpose of this amendment is:
-To apply of  the VAT (18%) on the following items in the contract of system : item 2: rice for Nyagatare prison; item 4: cooking oil for Bugesera prison and item 5: cooking oil Ngoma prison;

-To change the contract duration from two (2) months to one (1) month and 20days. So that the performance security shall cover the contract duration.

description:
-Agreement for supplying foodstuffs(Rice,sugar,cooking oil)for Nyagatare,Ngoma and Bugesera prison) 4th qrt 2019/2020
-The procuring entity agrees to pay the supplier in one installment

description: Briquette

description: Briquette

title: Contract lot 30

title: Contract lot 30

title: Contract lot 30

title: Contract lot 30

title: Contract lot 30

rationale: The parties agree to extend 25 days on current execution period.

description:
1. Agreement for supplying briquettes to Nyarugenge Prison  4th quarter 2019/2020;
2.The payment will be in two (2) installments using two (2) separate purchase orders and invoices.
3.The first installment of 22,541,975  FRW will be paid from 2019/2020 financial budget, and the second payment of 18,443,435  FRW will be paid from 2020/2021 financial budget, not later than July.
-First invoice will be presented after supplying all required Goods (quantities).
4.Second invoice will be presented in July 2020.
5.The performance security shall remain valid till 31 august 2020.

6.The unit price is 89.9 Frw/kg
7.The number of quantity one (1) represents the briquettes equal to 250,745kgs for the first purchase order, and the second purchase order, the number of quantity one (1) represents the briquettes equal to 205,155kgs. This is because the Finance department can’t make the purchase order with decimal unit price so the total price is considered as unit price in the system.
8. The receiving committee shall receive all quantities (455,900 kgs of briquettes)

description: Briquette

description: Briquette

description:
1. Agreement for supplying briquettes to Nyarugenge Prison  4th quarter 2019/2020;
2. The Finance Dept will made two separated purchase orders(first for quantities to be paid on financial year 2019/2020 and the second  for quantities to be paid on financial year 2020/2021)
3. The performance security shall remain valid till 31 august 2020.

description: Briquette

description: Briquette

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

rationale:
The parties agree to change the delivery period
The delivery period of this contract is two months (2 months) instead of   two days

description:
- AGREEMENT OF SUPPLYING BRIQUETTES TO MUSANZE PRISON LOT 23, 4th QUARTER 2019-2020
- The payment will be in two (2) instalments using two (2) separate purchase orders and invoices.
- The first instalment of   2,230,030   FRW will be paid   on 2019/2020 financial budget, and the second payment of   1,824,570 FRW will be paid  on 2020/2021 financial budget.

description: Briquette

description: Briquette

description: Briquette

description: Briquette

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

description: 1. Agreement for supplying briquettes to Rusizi Prison  4th quarter 2019/2020.

description: Briquette

description: Briquette

title: Contract

description:
1. Agreement for supplying briquettes to Muhanga Prison  4th quarter 2019/2020;
2. The Finance Dept will made two separated purchase orders(first for quantities to be paid on financial year 2019/2020 and the second  for quantities to be paid on financial year 2020/2021)
3. The performance security shall remain valid till 31 august 2020.

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

description: Maize or corn grain

description: Maize or corn grain

description: haricot beans

description: haricot beans

title: New Price Schedule

description:
Agreement for supplying Foodstuffs(beans,maize,sorghum flour and salt for Nyarugenge Prison and mageragere TIG camp, 4th qrt 2019/2020;
The payment will be in two (2) instalment using two (2) separate purchase orders and invoices.
- The first instalment of 153,599,015 FRW will be paid from 2019/2020 financial budget, and the second payment of 125,672,915 FRW will be paid from 2020/2021 financial budget, not later than July 2020.
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.
- The performance security shall remain valid till 31 august 2020.

description: Briquette

description: Briquette

title: CONTRACT

description:
1. Agreement for supplying briquettes to Gicumbi Prison  4th quarter 2019/2020;
2. The Finance Dept will made two separated purchase orders(first for quantities to be paid on financial year 2019/2020 and the second  for quantities to be paid on financial year 2020/2021)
4. The performance security shall remain valid till 31 august 2020.

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

description: Maize or corn grain

description: Maize or corn grain

description: haricot beans

description: haricot beans

title: Contract lot 3

description:
agreement for supplying foodstuff(beans,maize,sorghum flour and salt ) for Muhanga Prison ,4th qrt,2019-2020;
The payment will be in two (2) instalment using two (2) separate purchase orders and invoices.
- The first instalment of 172,234,063  FRW will be paid from 2019/2020 financial budget, and the second payment of 150,009,704   FRW will be paid from 2020/2021 financial budget, not later than July.
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.
-The performance security shall remain valid till 31 august 2020.

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

description: Maize or corn grain

description: Maize or corn grain

description: haricot beans

description: haricot beans

title: Contract lot 4

description:
Agreement for supplying Foodstuffs(beans,maize,sorghum flour and salt for Nyamagabe and rusizi prison  4th qrt 2019/2020;
The payment will be in two (2) instalment using two (2) separate purchase orders and invoices.
- The first instalment of 68427714 FRW will be paid from 2019/2020 financial budget, and the second payment of 65077054 FRW will be paid from 2020/2021 financial budget, not later than July 2020.
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.
- The performance security shall remain valid till 31 august 2020

description: Logs

description: Logs

description: Briquette

description: Briquette

title: Contract

description:
1. Agreement for supplying briquettes to Huye and Nyamagabe prisons and firewood to Gishubi TIG camp  4th quarter 2019/2020;
2. The Finance Dept will made two separated purchase orders(first for quantities to be paid on financial year 2019/2020 and the second  for quantities to be paid on financial year 2020/2021)
3.The performance security shall remain valid till 31 august 2020.

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

description: Maize or corn grain

description: Maize or corn grain

description: haricot beans

description: haricot beans

title: New Price Schedule

description:
Agreement for supplying Foodstuffs(beans,maize,sorghum flour and salt for Rubavu Prison  4th qrt 2019/2020;
The payment will be in two (2) instalment using two (2) separate purchase orders and invoices.
- The first instalment of 103572664 FRW will be paid from 2019/2020 financial budget, and the second payment of 93828535 FRW will be paid from 2020/2021 financial budget  not later than July 2020.
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.
- The performance security shall remain valid till 31 august 2020

description: vegetable oil

description: vegetable oil

description: Sugar or sugar substitute candy

description: Sugar or sugar substitute candy

title: New Price Schedule

description:
-agreement for supplying Foodstuffs (cooking oil, sugar) for Nyarugenge Prison and Mageragere TIG Camp;
-The contractor shall supply all;
-The invoice will be presented in July 2020, but the contractor must supply all required Goods (quantities) during 2months  from the signing date of the contract provided by e-procurement system.
-The performance security shall remain valid till 31 august 2020

description: vegetable oil

description: vegetable oil

description: Sugar or sugar substitute candy

description: Sugar or sugar substitute candy

title: CONTRACT

description:
-Agreement of supplying Foodstuffs (cooking oil, sugar) for Rwamagana Prison,  Kigabiro and Muyumbu  TIG Camps
-The contractor shall supply all;
-The invoice will be presented in July 2020, but the contractor must supply all required Goods (quantities) during 2months  from the signing date of the contract provided by e-procurement system.
-The performance security shall remain valid till 31 august 2020.

description: Briquette

description: Briquette

title: Contract

description:
1. Agreement for supplying briquettes to Rwamagana and Bugesera prisons  4th quarter 2019/2020;
2. The Finance Dept will made two separated purchase orders(first for quantities to be paid on financial year 2019/2020 and the second  for quantities to be paid on financial year 2020/2021)
3. The performance security shall remain valid till 31 august 2020

description: Briquette

description: Briquette

title: Technical Specifications

description:
1. Agreement for supplying briquettes to Nyanza Prison  4th quarter 2019/2020;
2. The Finance Dept will made two separated purchase orders (first for quantities to be paid on financial year 2019/2020 and the second  for quantities to be paid on financial year 2020/2021)
3. TThe performance security shall remain valid till 31 august 2020.

description: vegetable oil

description: vegetable oil

title: CONTRACT

title: CONTRACT

title: Contract lot 17

description:
Agreement for supplying Foodstuffs(cooking oil) for Muhanga prison, 4th qrt 2019/2020;
The payment will be in two (2) instalment using two (2) separate purchase orders and invoices.
- The first instalment of 1,500,048 FRW will be paid from 2019/2020 financial budget, and the second payment of 13,814,064 FRW will be paid from 2020/2021 financial budget.
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.
-The performance security shall remain valid till 31 august 2020.

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

description: Maize or corn grain

description: Maize or corn grain

description: haricot beans

description: haricot beans

title: Technical Specifications

description:
Agreement for supplying Foodstuffs(beans,maize,sorghum flour and salt for Nyanza Prison  4th qrt 2019/2020;
The payment will be in two (2) instalment using two (2) separate purchase orders and invoices.
- The first instalment of 39891907FRW will be paid from 2019/2020 financial budget, and the second payment of 41729891 FRW will be paid from 2020/2021 financial budget, not later than July 2020.
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.
- The performance security shall remain valid till 31 august 2020

description: vegetable oil

description: vegetable oil

title: Contract

title: Contract

title: Contract

title: New Price Schedule

description: AGREEMENT OF SUPPLYING FOODSTUFFS (COOKING OIL)  TO NYANZA PRISON LOT 19, 4TH QUARTER 2019-2020

description: vegetable oil

description: vegetable oil

title: New Price Schedule

title: New Price Schedule

title: Contract

description: AGREEMENT OF SUPPLYING FOODSTUFFS (COOKING OIL) TO GICUMBI PRISON LOT 18, 4TH QUARTER 2019-2020

description: Logs

description: Logs

description:
1. Agreement for supplying briquettes firewood to Mageragere and Muyumbu TIG camps  4th quarter 2019/2020;
2. The Finance Dept will made two separated purchase orders(first for quantities to be paid on financial year b.	The performance security shall remain valid till 31 August 2020

description: Cooking or table salt

description: Cooking or table salt

description: Cereal flour

description: Cereal flour

title: New Price Schedule

description:
Agreement for supplying Foodstuffs(beans,maize,sorghum flour and salt for Bugesera,Ngoma and Nyagatare Prison  4th qrt 2019/2020;
The payment will be in two (2) instalment using two (2) separate purchase orders and invoices.
- The first instalment of 11,737,519 FRW will be paid from 2019/2020 financial budget, and the second payment of 18,694,622FRW will be paid from 2020/2021 financial budget, not later than July 2020 .
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.
- The performance security shall remain valid till 31 august 2020

description: Logs

description: Logs

title: new price schedule   lot 20

description:
- Agreement for supplying  firewood to Mageragere and Muyumbu TIG camps  4th quarter 2019/2020;
The payment will be in two (2) installments using two (2) separate purchase orders and invoices.
- The first instalment of 868,000 FRW will be paid from 2019/2020 financial budget, and the second payment of 694,000 FRW will be paid from 2020/2021 financial budget.
-First invoice will be presented after supplying all required Goods (quantities).
-Second invoice will be presented in July 2020.

name: Sugar or sugar substitute candy, NA,Sugar

description: Sugar or sugar substitute candy

description: Sugar or sugar substitute candy

description: vegetable oil

description: vegetable oil

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

description: AGREEMENT OF SUPPLYING FOODSTUFFS (COOKING OIL AND SUGAR) TO HUYE PRISON ,TIG GISHUBI     LOT 14, 4TH QUARTER 2019-2020

description: vegetable oil

description: vegetable oil

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

description: AGREEMENT OF SUPPLYING FOODSTUFFS (COOKING OIL)  TO NYAMAGABE AND RUSIZI PRISONS ,  LOT 15, 4TH QUARTER 2019-2020

description: vegetable oil

description: vegetable oil

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

description: AGREEMENT OF SUPPLYING FOODSTUFFS (COOKING OIL)  TO MUSANZE AND  RUBAVU PRISONS    LOT 13, 4TH QUARTER 2019-2020

description: Logs

description: Logs

title: Contract

description:
1. Agreement for supplying firewood to Ngoma and Nyagatare prisons, Kigabiro TIG camp, Ngarama and Murundi detaches 4th quarter 2019/2020;
2. The Finance Dept will made two separated purchase orders(first for quantities to be paid on financial year 2019/2020 and the second  for quantities to be paid on financial year 2020/2021)
3. The duration of the performance security shall remain valid till 31 august 2020.

description: Briquette

description: Briquette

title: Contract

description:
1. Agreement for supplying briquettes to Rubavu prison  4th quarter 2019/2020;
2. The Finance Dept will made two separated purchase orders(first for quantities to be paid on financial year 2019/2020 and the second  for quantities to be paid on financial year 2020/2021)
3. The number of quantity one (1) represent the briquettes equal to 203,264 kgs for the first purchase order, and the second purchase order, the number of quantity one (1) represent the briquettes equal to 166,306 kgs.
4. The receiving committee shall receive all quantities (369,570 kgs of briquettes)
5. The duration of the performance security shall remain valid till 31 august 2020.