title: 000001/G/NCB/2020/2021/Rwamagana

description: Tender for supply od Desk,chairs and Tables/RQBE-HCD 2020-2021

title: 000001/G/NCB/2020/2021/Rwamagana

title: 000001/G/NCB/2020/2021/Rwamagana

title: 000001/G/NCB/2020/2021/Rwamagana

title: 000001/G/NCB/2020/2021/Rwamagana

title: 000001/G/NCB/2020/2021/Rwamagana

title: 000001/G/NCB/2020/2021/Rwamagana

title: 000001/G/NCB/2020/2021/Rwamagana

description: Wood (Cypress: 2m*15cm*3cm)

description: Wood (Cypress: 2m*15cm*3cm)

description: Cutting disk

description: Cutting disk

description: Drill bits 5mm ɸ

description: Drill bits 5mm ɸ

description: Aluminium oxide

description: Aluminium oxide

description: Fevicol

description: Fevicol

description: Sand papers

description: Sand papers

description: Screws 5mm long

description: Screws 5mm long

description: Nails 4cm

description: Nails 4cm

description: Varnish

description: Varnish

description: Thinner

description: Thinner

description: Electrodes 2.6mm mild steel E6013

description: Electrodes 2.6mm mild steel E6013

name: Magnetic spin bars or stir bars or stirring beads

description: Flat bars (2cm*2mm*6m) Length of min 5.8m

description: Chairs

description: Chairs

description: Tables

description: Tables

description: Desk with metalic support

description: Desk with metalic support

title: 000001/G/NCB/2020/2021/Rwamagana

title: TENDER DOCUMENT AMENDED

title: TENDER DOCUMENT

title: TENDER DOCUMENT AMENDED TO BE CONSIDERED I

RWAMAGANA DISTRICT

region: Rwamagana

locality: Rwamagana

postalCode: 24 Rwamagana

streetAddress: Rwamagana

legalName: RWAMAGANA DISTRICT

QUINCAILLERIE MAGIC

region: KIGALI- KIMIRONKO

locality: KIGALI- KIMIRONKO

streetAddress: KIGALI- KIMIRONKO

legalName: QUINCAILLERIE MAGIC

DIDADA SUPPLY LT

legalName: DIDADA SUPPLY LT

ECOMEM CO.  LTD

region: Gisozi-Gasabo/ADARWA complex building

locality: Gisozi-Gasabo/ADARWA complex building

postalCode: 5424 Kigali

streetAddress: Gisozi-Gasabo/ADARWA complex building

legalName: ECOMEM CO.  LTD

MUHINDA COMPANY  LTD

region: KICUKIRO

locality: KICUKIRO

streetAddress: KICUKIRO

legalName: MUHINDA COMPANY  LTD

HILLROCK COMPANY LTD

region: Gasabo

locality: Gasabo

postalCode: 496 Kigali

streetAddress: Gasabo

legalName: HILLROCK COMPANY LTD

description: MINEDUC

description: Chairs

description: Chairs

description: Desks

description: Desks

description: Tables

description: Tables

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

rationale: This contract is amended because the two parties agreed for the terms of extension and it is extended for 30days from 02/12/2020 to 01/01/2021 for allow the fully completion

description:
1. MANAGEMENT TEAM OF CONTRACT:
The management team of contract is engineer in charge of school construction, school construction field officer and logistics officer
2. Performance security is 5% equivalent of    3,160,005frw
3. Delivery period is 60days after receiving purchase order
4. Manufactured sample of desks,chairs& table will be inspected and be given approval before the start of delivery.
5. SETTLEMENT OF DISPUTES
  - Amicable solution
  - Litigation

6.  Billing and Payment modalities

All payments will be made within forty five (45) days after receipt and approval of the supplier’s invoice

7. Quality
 All Goods supplied shall comply with the requirements of the Technical Specifications, or shall conform in all respects to the sample which form part of the Contract.

8. Implementation of this contract shall conform to the provisions of the Law No 62/2018 of 25/08/2018 and its regulations
9. The hard copy contract will not be signed due to covid-19

description: Chairs

description: Chairs

description: Desks

description: Desks

description: Tables

description: Tables

title: Certificate of good standing issued by Rwanda Development Board

title: New Price Schedule

rationale: Extension of time(see attachment)

description: Extension of time(see attachment)

description:
1. MANAGEMENT TEAM OF CONTRACT:
The management team of contract is engineer in charge of school construction, school construction field officer and logistics officer
2. Performance security is 5% equivalent of    3,183,050frw
3. Delivery period is 60days after receiving purchase order
4. Manufactured sample of Desk,chairs and Tables will be inspected and be given approval before the start of delivery.
5. SETTLEMENT OF DISPUTES
  - Amicable solution
  - Litigation

6.  Billing and Payment modalities

All payments will be made within forty five (45) days after receipt and approval of the supplier’s invoice

7. Quality
 All Goods supplied shall comply with the requirements of the Technical Specifications, or shall conform in all respects to the sample which form part of the Contract.
8.7) PRICING  &PRICING METHOD
The price in this contract is sixty-three million six hundred sixty-one thousand Rwandan Francs (63,661,000Rwf) it is awarded throughout the NCB.
9.ACCEPTANCE OF THE SERVICE:This contract has Two months from the date of signing .
10. PAYMENT MODALITIES
The supply  shall be paid on the following account:Account number 0070013803049901 opened in ECOBANK in the name of  ECOMEM CO. LTD

11. FORCE MAJEURE
The failure of a Party to fulfill any of its obligations hereunder shall not be considered to be a breach of or default under, this Contract insofar as such inability arises from an event of Force Majeure, provided that the Party affected by such an event has taken all reasonable precautions, due care and reasonable alternative measures, all with the objective of carrying out the terms and conditions of this Contract.
Force Majeure shall not include (i) any event which is caused by the negligence or intentional action of a Party or such Party’s Subconsultants or agents or employees, nor (ii) any event which a diligent Party could reasonably have been expected to both (A) take into account at the time of the conclusion of this Contract and (B) avoid or overcome in the carrying out of its obligations hereunder. Force Majeure shall not include insufficiency of funds or failure to make any payment required hereunder.
12) ENTRY INTO FORCE
This Contract comes into force on the date of its signature by both parties

 Extension of time(see attachment)

description: Metal doors

description: Metal doors

description: Electrical plugs

description: Electrical plugs

description: Laboratory clamps

description: Laboratory clamps

description: Rubber support block

description: Rubber support block

description: Paint or varnish thinners

description: Paint or varnish thinners

description: Aluminum foil

description: Aluminum foil

description: Treated timber

description: Treated timber

description: Roofing nails

description: Roofing nails

description: Cap screws

description: Cap screws

description: Cap screws

description: Cap screws

description: Cutting disc

description: Cutting disc

description: Drill bit set

description: Drill bit set

description: Roofing fabrics

description: Roofing fabrics

description: Varnishes

description: Varnishes

title: New Price Schedule

title: New Price Schedule

title: List of Goods and Delivery Schedule

title: List of Goods and Delivery Schedule

title: List of Goods and Delivery Schedule

title: List of Goods and Delivery Schedule

rationale: This contract is amended after considering that the contract tender has some item whose prices seemed to be higher

description:
1. MANAGEMENT TEAM OF CONTRACT:
The management team of contract is engineer in charge of school construction, school construction field officer and logistics officer
2. Performance security is 5% equivalent of 4,871,517
3. Delivery period is 60days after receiving purchase order
4. Manufactured sample of Door and window will be inspected and be given approval before the start of delivery.
5. SETTLEMENT OF DISPUTES
  - Amicable solution
  - Litigation

6.  Billing and Payment modalities

All payments will be made within forty five (45) days after receipt and approval of the supplier’s invoice

7. Quality
 All Goods supplied shall comply with the requirements of the Technical Specifications, or shall conform in all respects to the sample which form part of the Contract.

8.The hard copy contract will not be signed due to covid-19
9. Implementation of this contract shall conform to the provisions of the Law No 62/2018 of 25/08/2018 and its regulations

description: Chairs

description: Chairs

description: Desks

description: Desks

description: Tables

description: Tables

title: A copy of agreement For the joint venture

description:
1. MANAGEMENT TEAM OF CONTRACT:
The management team of contract is engineer in charge of school construction, school construction field officer and logistics officer
2. Performance security is 5% equivalent of 3,998,489
3. Delivery period is 60days after receiving purchase order
4. Manufactured sample of Desks, chairs, tables will be inspected and be given approval before the start of delivery.
5. SETTLEMENT OF DISPUTES
  - Amicable solution
  - Litigation

6.  Billing and Payment modalities

All payments will be made within forty five (45) days after receipt and approval of the supplier’s invoice

7. Quality
 All Goods supplied shall comply with the requirements of the Technical Specifications, or shall conform in all respects to the sample which form part of the Contract.

8. The hard copy contract will not be signed due to covid-19

9. Implementation of this contract shall conform to the provisions of the Law No 62/2018 of 25/08/2018 and its regulations

description: Chairs

description: Chairs

description: Desks

description: Desks

description: Tables

description: Tables

title: ITC Resolution

title: ITC Resolution

description:
1. MANAGEMENT TEAM OF CONTRACT:
The management team of contract is engineer in charge of school construction, school construction field officer and logistics officer
2. Performance security is 5% equivalent of 4,534,740
3. Delivery period is 60days after receiving purchase order
4. Manufactured sample of Desks, chairs, tables will be inspected and be given approval before the start of delivery.
5. SETTLEMENT OF DISPUTES
  - Amicable solution
  - Litigation

6.  Billing and Payment modalities

All payments will be made within forty five (45) days after receipt and approval of the supplier’s invoice

7. Quality
 All Goods supplied shall comply with the requirements of the Technical Specifications, or shall conform in all respects to the sample which form part of the Contract.

8. The hard copy contract will not be signed due to covid-19

9. Implementation of this contract shall conform to the provisions of the Law No 62/2018 of 25/08/2018 and its regulations

description: Chairs

description: Chairs

description: Desks

description: Desks

description: Tables

description: Tables

title: evaluation

title: evaluation

title: EBM PROOF

rationale: Extension of time

description: Extension of time

description:
1. MANAGEMENT TEAM OF CONTRACT:
The management team of contract is engineer in charge of school construction, school construction field officer and logistics officer
2. Performance security is 5% equivalent of    3,183,050frw
3. Delivery period is 60days after receiving purchase order
4. Manufactured sample of Desk,chairs and Tables will be inspected and be given approval before the start of delivery.
5. SETTLEMENT OF DISPUTES
  - Amicable solution
  - Litigation

6.  Billing and Payment modalities

All payments will be made within forty five (45) days after receipt and approval of the supplier’s invoice

7. Quality
 All Goods supplied shall comply with the requirements of the Technical Specifications, or shall conform in all respects to the sample which form part of the Contract.
8.7) PRICING  &PRICING METHOD
The price in this contract is sixty-three million six hundred sixty-one thousand Rwandan Francs (63,661,000Rwf) it is awarded throughout the NCB.
9. ACCEPTANCE OF THE SERVICE:This contract has Two months from the date of signing .
10. PAYMENT MODALITIES
The supply shall be paid on the following account:Account number 0070013803049901 opened in ECOBANK in the name of  ECOMEM CO. LTD

11. FORCE MAJEURE
The failure of a Party to fulfill any of its obligations hereunder shall not be considered to be a breach of or default under, this Contract insofar as such inability arises from an event of Force Majeure, provided that the Party affected by such an event has taken all reasonable precautions, due care and reasonable alternative measures, all with the objective of carrying out the terms and conditions of this Contract.
Force Majeure shall not include (i) any event which is caused by the negligence or intentional action of a Party or such Party’s Subconsultants or agents or employees, nor (ii) any event which a diligent Party could reasonably have been expected to both (A) take into account at the time of the conclusion of this Contract and (B) avoid or overcome in the carrying out of its obligations hereunder. Force Majeure shall not include insufficiency of funds or failure to make any payment required hereunder.
12) ENTRY INTO FORCE
This Contract comes into force on the date of its signature by both parties

description: Desks

description: Desks

description: Chairs

description: Chairs

description: Tables

description: Tables

title: ITC Resolution

description:
1. MANAGEMENT TEAM OF CONTRACT:
The management team of contract is engineer in charge of school construction, school construction field officer and logistics officer
2. Performance security is 5% equivalent of 3,582,849
3. Delivery period is 60days after receiving purchase order
4. Manufactured sample of Desks,chairs,tables will be inspected and be given approval before the start of delivery.
5. SETTLEMENT OF DISPUTES
  - Amicable solution
  - Litigation

6.  Billing and Payment modalities

All payments will be made within forty five (45) days after receipt and approval of the supplier’s invoice

7. Quality
 All Goods supplied shall comply with the requirements of the Technical Specifications, or shall conform in all respects to the sample which form part of the Contract.

8. The hard copy contract will not be signed due to covid-19

9. Implementation of this contract shall conform to the provisions of the Law No 62/2018 of 25/08/2018 and its regulations


title: 000009/NC/SS/2020/2021/RSSB

currency: RWF

status: active

description: Annual contract for Hiring a Broadcasting Company (RBA) to support RSSB communication activities.

multipleBidsAllowed: true

electronicSubmissionPolicy: required

description: Live talk show on Radio Rwanda 60 min

scheme: UNSPSC

description: Live talk show on Radio Rwanda 60 min

description: Live coverage on RTV & Radio Rwanda for 2 hrs  ( like Dusangire ijambo program)

name: Newspaper or advertising material delivery services

description: Airtime (15 min)

description: Airtime (15 min)

title: 000009/NC/SS/2020/2021/RSSB

status: complete

title: TENDER DOCUMENT

procurementMethod: direct

mainProcurementCategory: services

RWANDA SOCIAL SECURITY BOARD( RSSB)

roles: buyer procuringEntity

region: NYARUGENGE

locality: NYARUGENGE

countryName: Rwanda

streetAddress: NYARUGENGE

scheme: TIN

legalName: RWANDA SOCIAL SECURITY BOARD( RSSB)

RWANDA BROADCASTING AGENCY

region: KIGALI

locality: KIGALI

streetAddress: KIGALI

legalName: RWANDA BROADCASTING AGENCY

description: Publicity

rationale: Hiring Broadcasting company (RBA)

description: Television advertising

description: Television advertising

name: DJ mention on Radio Rwanda; once (5 DJ mentions*4times per day* during 15days)

description: Radio advertising

description: Radio advertising

name: Airtime / pre-recorded on Radio Rwanda (15 min)

description: Radio advertising

description: Radio advertising

name: DJ mentions (once) (5DJ mentions*4times day*during 15days)

title: Draft of contract

documentType: contractSigned

title: Draft of contract

title: Draft of contract

title: Draft of contract

title: Draft of contract

title: Draft of contract

description: Annual contract for hiring a Broadcasting Company (RBA) to support RSSB communication activities.

initiationType: tender


title: 000003/G/NCB/2017/2018/REAF

description: Supply of Office Beverage, (office refreshment)

title: 000003/G/NCB/2017/2018/REAF

title: Tender Document

title: Price Schedule

procurementMethod: open

mainProcurementCategory: goods

Rwanda Elders Advisory Forum (REAF)

region: REAF Office

locality: REAF Office

postalCode: 5100 KIGALI

streetAddress: REAF Office

legalName: Rwanda Elders Advisory Forum (REAF)

HECTOR Ltd

region: GASABO

locality: GASABO

streetAddress: GASABO

legalName: HECTOR Ltd

description: RWANDA ELDERS ADVISORY FORUM

rationale: Supply of Office Beverage

description: Instrument cleaners or detergents

description: Instrument cleaners or detergents

description: Multipurpose paper

description: Multipurpose paper

description: Soaps

description: Soaps

name: Green Tea, Tea bag of 100g ( boxes of 50 pcs/each)

description: Tea bags

description: Tea bags

name: Fresh Juice Passion 1L  (carton of 12 bottles)

description: Fresh juice

description: Fresh juice

name: Mineral water refilling charges of bottle of 18 to 20L ONE BOTTLE

description: Spring or mineral water

description: Spring or mineral water

name: Mineral water (carton of 12 bottle of 0.5 L each)

description: Spring or mineral water

description: Spring or mineral water

description: Coffee

description: Coffee

description: Toilet cleaners

description: Toilet cleaners

description: Cane sugar

description: Cane sugar

description: Facial tissues

description: Facial tissues

description: Honey

description: Honey

name: Carton of Milk (carton of 12 bottles of 1 litre each)

description: Fresh milk or butter products

description: Fresh milk or butter products

description: Fresh milk or butter products

description: Fresh milk or butter products

description: Institutional soap or lotion dispensers

description: Institutional soap or lotion dispensers

title: Supply of Office Beverage

title: Contract

title: Contract

title: References of similar tenders executed(if required)

documentType: contractDraft

title: commitment for the availability for the spare parts

rationale:
RWANDA ELDERS ADVISORY FORUM (REAF), located at KIGALI CITY TOWER, PO. Box 5100 KIGALI-RWANDA, e-mail info@reaf.gov.rw, represented by its Chairperson, Dr Augustin IYAMUREMYE (Hereinafter referred to as the Beneficiary)
And
On the other hand; HECTOR Ltd incorporated in Rwanda under the Registry N° : 106705981, and having its principal  place of business in Gasabo District, email; gloriachloee@gmail.com, represented by RURANGWA UWAMAHORO Gloria, Managing Director of the Company, Tel: 0783684944,  (hereinafter called “the Company”)
Basing on tender document notice on page 3 and in Instruction to bidders on page 23 of this tender to Rwanda Elders Advisory Forum, the two parties convene to renew this contract signed on 1/10/2018 (hereinafter called “the main contract”) as follows:

Article 1: Renewal of contract of provision of Office Beverage to the Rwanda Elders Advisory Forum

The contract of Provision of Office Beverage signed between the RWANDA ELDERS ADVISORY FORUM (REAF) and HECTOR Ltd is renewed for the period of one year from 1 October 2019.

Article 2: Validity of other terms of the main agreement

All other dispositions of the main contract signed between Rwanda Elders Advisory Forum and HECTOR Ltd are not changed, consequently still valid and applicable.

Kigali on …. /……. / 2019

FOR THE SUPPLIER		                                 FOR THE CLIENT

RURANGWA UWAMAHORO Gloria                        Dr. IYAMUREMYE Augustin
Managing Director of   		                                 Chairperson of REAF
HECTOR Ltd

rationale:
RWANDA ELDERS ADVISORY FORUM (REAF), located at KIGALI CITY TOWER, PO. Box 5100 KIGALI-RWANDA, e-mail info@reaf.gov.rw, represented by its Chairperson, Hon. RUTAREMARA Tito (Hereinafter referred to as the Beneficiary)
And
On the other hand; HECTOR Ltd incorporated in Rwanda under the Registry N° : 106705981, and having its principal  place of business in Gasabo District, email; gloriachloee@gmail.com, represented by RURANGWA UWAMAHORO Gloria, Managing Director of the Company, Tel: 0783684944,  (hereinafter called “the Company”)
Basing on tender document notice on page 3 and in Instruction to bidders on page 23 of this tender to Rwanda Elders Advisory Forum, the two parties convene to renew this contract signed on 1/10/2018 (hereinafter called “the main contract”) as follows:

Article 1: Renewal of contract of provision of Office Beverage to the Rwanda Elders Advisory Forum

The contract of Provision of Office Beverage signed between the RWANDA ELDERS ADVISORY FORUM (REAF) and HECTOR Ltd is renewed for the period of one year from 1 October 2020.

Article 2: Validity of other terms of the main agreement

All other dispositions of the main contract signed between Rwanda Elders Advisory Forum and HECTOR Ltd are not changed, consequently still valid and applicable.

Kigali on …. /……. / 2020

FOR THE SUPPLIER		                                   FOR THE CLIENT

RURANGWA UWAMAHORO Gloria                  Hon. RUTAREMARA Tito
Managing Director of   		                                 	Chairperson of REAF
HECTOR Ltd

rationale: Contract is renewed for a period of two months Other articles in the initial contract remain unchanged.

description: Supply of Office Beverage to REAF


title: 000019/C/NCB/2019/2020/FONERWA

description: Provision of services for Video and photo coverage

title: 000019/C/NCB/2019/2020/FONERWA

title: RFP

NATIONAL FUND FOR ENVIRONMENT (FONERWA)

region: Kigali

locality: Kigali

streetAddress: Kigali

legalName: NATIONAL FUND FOR ENVIRONMENT (FONERWA)

ISANGO STARS Ltd

region: Rugenge

locality: Rugenge

postalCode: 7550 KIGALI

streetAddress: Rugenge

legalName: ISANGO STARS Ltd

ULAMB COMPLEX ARTS  LTD

region: GASABO- CITY OF KIGALI

locality: GASABO- CITY OF KIGALI

streetAddress: GASABO- CITY OF KIGALI

legalName: ULAMB COMPLEX ARTS  LTD

STUDIO PHOTO AMANI  LTD

region: KIYOVU

locality: KIYOVU

streetAddress: KIYOVU

legalName: STUDIO PHOTO AMANI  LTD

STRONG IMAGE TALKS  LTD

legalName: STRONG IMAGE TALKS  LTD

description: DEPARTEMENT FOR INTERNATIONAL DEVELOPMENT - DFID

rationale: provision of service for production of documentary and video coverage

status: pending

title: TECH-4 Description of the Approach, Methodology and Work Plan for Performing the Assignment

title: Amend1

title: Amend1

title: Amend1

title: Amend1

title: Amend1

title: Amend1

rationale: Framework contract renewed for 2nd year

description: Framework contract renewed for 2nd year

description:
One (1) year renewable from e-contract signing date.
Agreed contract unit prices including taxes, as follows:

1. Cost for printing 100 photos without the cost of album	= 11800
2. Cost of Album	= 23600
3. Video coverage per day in Kigali :Transport by the contractor
= 191,000
4. video coverage per day out of Kigali :Transport by the client	=
236000
5. Video coverage per half day out of Kigali: Transport by the contractor	=
212,400
6. Video coverage per half day in Kigali: Transport by the contractor	=
177,000
7. English Radio spot production(1min-1min30	= 131,600
8. Kinyarwanda Radio spot production (1min-1min30)	= 131,600
9. English TV spot production(1min-1,5 min	= 177,000
10. Photo coverage per day in Kigali :Transport by the contractor	=
59,000
11. Kinyarwanda TV spot production (1min-1min30)	= 150,000
12. Photo coverage per half day in Kigali :Transport by the contractor	=
59,000

NOTE:

a.	The contract price shall be Unit price contract where payment shall base on the quantities for the needed services, the quoted unit prices includes all applicable taxes.
b.	The contract unit price is fixed and cannot be revised during the course of the contract period.
c.	The contract price includes any fees, expenses or any other cost that the Service provider might incur in relation with this contract and no reimbursable shall be claimed by the Service provider.


title: 000027/NC/NCB/2019/2020/RRA

method: withoutReopeningCompetition

description: Provision of annual technical maintenance and prosupport service for the dell core equipments and software to RRA (framework contract).

description:
Network Interface Card:  -Number of ports: 4. -Minimum Downstream Data Rate: 1Gbps. -Compatible Port/Slot: PCL-e. -Network Ports: Ethernet (RJ-45)/1 GB. -Interface Card Type: Ethernet / Network Cards.
-Adapter Detail: Broadcom Corporation Broadcom NetXtreme II BCM5709.

description: Hot-pluggable 2.5" 15K RPM SAS drives 600GB. Should be compatible with Equallogic PS6100, Equallogic PS6210, Equallogic PS6210. (NB: They must be supplied with their Trays.)

description: Dell Equallogic Storage: DELL EQUALOGIC STORAGE PS6210. Service tag number / Serial number: 7DFTHP2.

description: Provision of annual technical maintenance and prosupport service for the dell core equipments and software (framework contract) to RRA.

description: Storage model:  Dell PS6210, PSU model: Compatible and meets the requirements of  the current Dell storage PS6210 in place.

description: Storage model:  Dell EN-SC4020. Controller model:  CT-SC4020 ,  compatible with Dell EN-SC4020.

title: 000027/NC/NCB/2019/2020/RRA

title: Tender document

title: Price schedule

title: Tender document

title: Amendment notice

title: Amended tender document

RWANDA REVENUE AUTHORITY(RRA)

region: Kimihurura

locality: Kimihurura

streetAddress: Kimihurura

legalName: RWANDA REVENUE AUTHORITY(RRA)

SYBYL LTD

region: KG 274 St, KG 9 Ave, House Number # 3, Nyarutarama, Kigali-Rwanda

legalName: SYBYL LTD

description: CENTRAL TREASURY

rationale: Annual provision of technical local prosupport service for the dell core equipments to RRA (framework contract).

name: X86 server maintenance, NA, Provision of annual technical maintenance and prosupport service for the dell core equipments and software

description: X86 server maintenance

description: X86 server maintenance

name: Server software maintenance, NA, CHN/SPARE PARTS THAT MAY BE REQUIRED TO BE REPLACED IN THE PROCESS OF PROVIDING THE ANNUAL TECHNICAL MAINTENANCE AND PROSUPPORT SERVICE FOR THE DELL CORE EQUIPMENTS

description: Server software maintenance

description: Server software maintenance

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: DETAILED CONTRACT

title: DETAILED CONTRACT

title: warrant and service after sales

rationale:
EXTENSION OF THE CONTRACT No 000027/NC/NCB/2019/2020/RRA BETWEEN RRA AND SYBYL LTD FOR PROVISION OF ANNUAL TECHNICAL MAINTENANCE AND PROSUPPORT SERVICE FOR THE DELL CORE EQUIPMENTS AND SOFTWARE TO RRA (FRAMEWORK CONTRACT) SIGNED ON 3rd JUNE, 2021 THROUGH E-PROCUREMENT

By this extension contract, the initial contract is extended for one year (1) effective from   4th June, 2021.

description:
FRAMEWORK CONTRACT FOR PROVISION OF ANNUAL TECHNICAL MAINTENANCE AND PROSUPPORT SERVICE FOR THE DELL CORE EQUIPMENTS AND SOFTWARE TO RRA.

More details of of unit prices to be used during contract execution  are mentioned in the attached contract. consult the detailed contract.


name: INTEGRATED POLYTECHNIC REGIONAL CENTER SOUTH (IPRC SOUTH)

title: 000001/NC/RFQ/2019/2020/IPRC-SOUTH

description: Provision of insurance for students for IPRC-HUYE

title: 000001/NC/RFQ/2019/2020/IPRC-SOUTH

title: Price schedule

title: Requirements

procurementMethod: selective

region: HUYE

locality: HUYE

postalCode: P.O BOX 575 HUYE

streetAddress: HUYE

PRIME INSURANCE Ltd

legalName: PRIME INSURANCE Ltd

SONARWA GENERAL INSURANCE COMPANY Ltd

region: NYARUGENGE -KIYOVU(RSSB TOWER II- FIRST FLOOR )

legalName: SONARWA GENERAL INSURANCE COMPANY Ltd

description: INTEGRATED POLYTECHNIC REGIONAL CENTER(IPRC SOUTH - HUYE CAMPUS)

description: Life insurance

description: Life insurance

title: Technical Specifications

title: Technical Specifications

title: Technical Specifications

title: Technical Specifications

title: Technical Specifications

title: Technical Specifications

title: Technical Specifications

title: Technical Specifications

rationale: This contract is renewed by the insured and upon agreement between parties for period of one (1) year, starting from 28/10/2020.

rationale: This contract is renewed by the insured and upon agreement between parties for period of one (1) year, starting from 29/10/2021.

description: The contract will be replaced by a purchase order that will be given to the supplier.


title: 000012/NC/NCB/2019/2020/MINEDUC

name: CENTRE D ACCUEIL SAINT FRANCOIS XAVIER Ltd

description: Framework Contract for hotel services and restaurant

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

title: 000012/NC/NCB/2019/2020/MINEDUC

description: Conference hall having all required facilities (sound system, projector, wireless internet connection, etc) accommodating 01 to 20 participants

title: 000012/NC/NCB/2019/2020/MINEDUC

title: Tender Document

MINEDUC

region: KACYIRU

locality: KACYIRU

postalCode: 622 KIGALI RWANDA

streetAddress: KACYIRU

legalName: MINEDUC

HOTEL DES MILLE COLLINES (HMC) Ltd

region: 2KN 6th Avenue

locality: 2KN 6th Avenue

streetAddress: 2KN 6th Avenue

legalName: HOTEL DES MILLE COLLINES (HMC) Ltd

HOTEL GORILLAS  LTD

region: NYARUTARAMA

locality: NYARUTARAMA

description: CENTRAL TREASURY

name: Fresh combination meals, Hotel, Full Grilled chicken

description: Fresh combination meals

description: Fresh combination meals

title: Official Documents

name: Fresh combination meals, Hotel, Irish potatoe/banana chips with mixed salad

description: Fresh combination meals

description: Fresh combination meals

title: Draft contract

title: Draft contract

description: Fresh combination meals

description: Fresh combination meals

title: DRAFT CONTRACT

title: DRAFT CONTRACT

description: Fresh combination meals

description: Fresh combination meals

title: New Price Schedule

title: New Price Schedule

description: Agree to extend the contract signed between both parties on 19/06/2021 for a period of one (1) year commencing on 19/06/2021 and ending on 19/06/2022.

name: Fresh combination meals, N/A, Fresh combination meals

description: Fresh combination meals

description: Fresh combination meals

description: Fresh combination meals

description: Fresh combination meals

title: DRAFT REPORT

title: DRAFT REPORT

title: DRAFT REPORT

rationale: Agree to extend the contract signed between both parties on 14/07/2020 for a period of one (1) year commencing on 14/07/2021 and ending on 14/07/2022.

description: Fresh combination meals

description: Fresh combination meals

title: Draft contract

description: Fresh combination meals

description: Fresh combination meals

title: Draft report

description: Fresh combination meals

description: Fresh combination meals

title: New Price Schedule

title: New Price Schedule

description: Fresh combination meals

description: Fresh combination meals

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

description: Fresh combination meals

description: Fresh combination meals

title: New Price Schedule

title: New Price Schedule

description: Fresh combination meals

description: Fresh combination meals

title: New Price Schedule

title: New Price Schedule

description: Agree to extend the contract signed between both parties on 20/08/2021 for a period of one (1) year commencing on 15/07/2021 and ending on 15/07/2022.

description: Fresh combination meals

description: Fresh combination meals

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

title: Draft MINEDUC

description: Agree to extend the contract signed between both parties on 20/08/2021 for a period of one (1) year commencing on 20/08/2021 and ending on 20/08/2022.

description: Fresh combination meals

description: Fresh combination meals

title: Draft Contract

description: Fresh combination meals

description: Fresh combination meals

description: Fresh combination meals

description: Fresh combination meals

description: Fresh combination meals

description: Fresh combination meals

title: Draft contract


title: 000007/NC/NCB/2019/2020/RUB

description: Tender for hiring tents, chairs,Flowers,and decoration services during events and celemonies of Rubavu District

description: Tender for hiring tents, chairs, Flowers,and decoration services during events and celemonies of Rubavu District

description: Bougie simple

description: Bougie simple

description: Services de decoration + transport (Rich, natural fresh and attractive flowers, cloth material in national flag colours, dry flowers)

description: Tente 200 personnes

description: Tente 200 personnes

description: Foulard : Simple et ordinaire

description: Foulard : Simple et ordinaire

title: 000007/NC/NCB/2019/2020/RUB

title: Tender document

Rubavu District

region: RUBAVU DISTRICT

locality: RUBAVU DISTRICT

postalCode: 173 GISENYI

streetAddress: RUBAVU DISTRICT

legalName: Rubavu District

TENTES BUSINESS

region: Mbugangari :

locality: Mbugangari :

streetAddress: Mbugangari :

legalName: TENTES BUSINESS

description: MIFOTRA,MINECOFIN,MINEMA,NATIONAL COMMISSION FOR UNITY AND RECONCILIATION(NURC),NATIONAL REHABILITATION SERVICE,RUBAVU DISTRICT

name: Tents, NA, Tente de 1000 personnes+ Services de décoration

description: Tents

description: Tents

name: Ornaments or decorations, N/A, Services de decoration dans la sale de 2001 ă 5000 Personnes

description: Ornaments or decorations

description: Ornaments or decorations

name: Evening or bridal gown or dress rental, -,Costume Traditionnel  (location par jour) pour homme

description: Evening or bridal gown or dress rental

description: Evening or bridal gown or dress rental

name: Outdoor chairs, -,Chaises en plastic couvert  (location par jour)

description: Outdoor chairs

description: Outdoor chairs

description: Wax candle

description: Wax candle

name: Ties or scarves or mufflers, NA, Foulard : Simple et ordinaire

description: Ties or scarves or mufflers

description: Ties or scarves or mufflers

title: New Price Schedule

title: New Price Schedule

title: draft contract

title: draft contract

title: draft contract

title: draft contract

title: draft contract

title: draft contract

title: draft contract

title: draft contract

title: draft contract

rationale: Hello Service provider, we would like to share with you a draft contract for inputs and correction if any.Thank you

rationale: Hello Service provider, we would like to share with you a draft contract for extension for inputs and correction if any.Thank you


title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

description: Recruitment of 135 individual consultants/assistant auditors for data cleaning and due diligence review of Umurenge SACCOs

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

description: Recruitment of individual consultants (Assistant Auditor) for data cleaning and due diligence review of Umurenge SACCOs

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

title: 000020/C/NCB/2020/2021/SPIU MINECOFIN

description: Recruitment of individual consultants (Assistant auditors) for data cleaning and due diligence review of Umurenge SACCOs

title: 000002/C/NCB/2020/2021/SPIU MINECOFIN

title: TOR

title: TOR

name: CONSULTANCE COMPTABLE& SOCIALE AUDIT, ETUDES, CONSTRUCTION BUSINESS(COCAEP)  LTD

name: ACCAUNTANTS CONSULTING SERVICES GROUP Ltd

NKOMATI ADOLPHE THIERRY

region: KICUKIRO DISTRICT - KAGARAMA SECTOR - KANSEREGE CELL

NIYONAGIZE Jean Pierre

region: Ville de Kigali - Gasabo District- Kimironko Sector

NDAGIJIMANA Mansuet

region: Musanze District, Musanze Sector, Cyabagarura Cell, Bukane Village

SEDICOMPANY Ltd

region: kigali city, Gasabo District, Kimironko sector

NYIRANSABIMANA MARCELLINE

region: WESTERN PROVINCE/NYAMASHEKE DISTRICT/KAGANO SECTOR/NINZI CELL

TELAHIM AND ASSOCIATES Ltd

region: Nyarugenge District, Kimisagara Sector, Kimisagara Cell, Nyabugogo village

HAPIE FINANCIAL CONSULTING Ltd

region: Kimihurura, Gasabo, Umujyi wa Kigali, RWANDA

MUGENGA MITALI VIATER

region: Gisozi, Gasabo, Umujyi wa Kigali, RWANDA

Aphlodis GAHIZI

region: Niboye, Kicukiro, Umujyi wa Kigali, RWANDA

NDAHIMANA JOSELYNE

region: KG 421 ST54 GACURIRO (CELL), KINYINYA ( SECTOR), GASABO(DISTRICT)

TOM BATARINGAYA

region: Muhima, Nyarugenge, Umujyi wa Kigali, RWANDA

PIE HABINSHUTI

region: KIMIRONKO, Gasabo, Umujyi wa Kigali, RWANDA

NSHIMIYIMANA GERALD

region: GASABO DISTRICT,NDERA SECTOR,MASORO CELL,MUBUGA VILLAGE

EGIDIE UWERA

region: Remera, Gasabo, Umujyi wa Kigali, RWANDA

description: Access To Finance

title: Expression of interest

description: Contract price of 850,000 is payable on each SACCO done as per the below payment schedule

title: Expression of interest

title: Contract

title: Certificates of good completion

title: Contract

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

rationale: bank details

description: bank details

rationale: bank details

description: bank details

title: Updated and signed CV

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: CONTRACT

rationale: Account details

description: Account details

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Academic qualifications

title: Academic qualifications

title: Expression of interest

title: Updated and signed CV

title: Expression of interest

title: CONTRACT

title: CONTRACT

title: Expression of interest

rationale: Account details

description: Account details

rationale: Account details

description: Account details

title: Expression of interest

title: Expression of interest

title: FIN-5 BREAKDOWN OF REIMBURSABLE EXPENSES(Lump-Sum Form)

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

description: Contract price of 1,000,000 is payable on each SACCO done as per the below payment schedule

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Updated and signed CV

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Expression of interest

title: Contract

rationale: Account details

description: Account details

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: paid per SACCO

title: CV

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

description:
Contract price is payable per SACCO
Article 9.1 of the Main Contract is amended to read as follows
“9.1 Ceiling
The Contract Price is set at one million Rwandan francs (1,000,000Rwf) all taxes inclusive by U-SACCO assigned to the Consultant for the Services.

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description:
Article 9.1 of the Main Contract is amended to read as follows
“9.1 Ceiling
The Contract Price is set at one million Rwandan francs (1,000,000Rwf) all taxes inclusive by U-SACCO assigned to the Consultant for the Services.
This Contract Price has been established based on the understanding that it includes any fees, expenses or any other cost that the Consultant might incur in relation with this Contract and no reimbursable shall be claimed by the Consultant.”
The Contract Price shall apply for Services provided by the Consultant to each U-SACCO assigned by the Client after the date of signature of this Amendment.
Annex III of the Main Contract “Consultant’s Cost Estimates” is deleted and replaced with Annex III attached to this Amendment.

title: Expression of Interest

title: Contract

description: payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Paid per SACCO

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

description: paid per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Paid pee SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Paid per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Paid per SACCO

title: Expression of Interest

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Contract payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payment per SACCO

description: Payable per SACCO

title: Expression of Interest

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

description: PAYABLE PER SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

description: Payable per SACCO

title: Expression of Interest

description: Payable per SACCO

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

title: Contract

description: Payable per SACCO

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest

title: Expression of Interest


title: 000001/G/NCB/2019/2020/BUTARO HOSPITAL

description: Purchase of bleach and other medical materials for disinfection

title: 000001/G/NCB/2019/2020/BUTARO HOSPITAL

title: Price schedule

title: Tender document

name: INTEGRITY ENGINEERING AND TRADING (IET) Ltd

BUTARO HOSPITAL

region: BURERA DISTRICT

locality: BURERA DISTRICT

streetAddress: BURERA DISTRICT

legalName: BUTARO HOSPITAL

SINAIUS CLEANING SERVICES  LTD

region: RUKIRI :

locality: RUKIRI :

streetAddress: RUKIRI :

legalName: SINAIUS CLEANING SERVICES  LTD

AMAHIRWE MEZA  LTD

region: Kigali

legalName: AMAHIRWE MEZA  LTD

region: MUHANGA

locality: MUHANGA

postalCode: 2542 KIGALI, RWANDA

streetAddress: MUHANGA

BLEFA COMPANY  LTD

region: nyarugenge

locality: nyarugenge

streetAddress: nyarugenge

legalName: BLEFA COMPANY  LTD

description: BUTARO HOSPITAL

rationale: Purchase bleach,liquid soap ,cidex  and Aniozyme DD 1 for medical materials desinfection

name: Waste containers or Dustbins, capacity: 40 liters

description: Waste containers or rigid liners

description: Waste containers or rigid liners

name: Waste containers or rigid liners, N/A, OFFICE DUSTBIN

description: Waste containers or rigid liners

description: Waste containers or rigid liners

description: Toilet cleaners

description: Toilet cleaners

name: Otoscope speculums, Sateranios ,cidex 2%, 5 liters

description: Otoscope speculums

description: Otoscope speculums

description: Wheelbarrows

description: Wheelbarrows

name: Paper towels, Single use towel for hand drying,box with 12 pieces (Rouleaux)

description: Paper towels

description: Paper towels

name: Inks, N/A, Indelible ink, with 15% concentration of Silver Nitrate. Each bottle effectively contains 25ml of ink with brush

description: Inks

description: Inks

name: Inks, Jik  clear bleach 3.5% de 5 liters

description: Inks

description: Inks

title: Draftt of contract

title: Price and Completion Schedule - Related Services

rationale:
Dear sir

Mwakwemeza aya masezerano tugakomeza ibikurikira

rationale:
Dear sir

Could you confirm this contract

rationale: This contract is renewed throughout the agreement of both parties.

description:
Mwiriwe  neza;

Mwemeze aya masezerano


name: NATIONAL COMMISION FOR DEMOBILISATIO AND REINTEGRATION (NCDR)

title: 000001/G/NCB/2020/2021/RDRC

description: supply of Automotive gas oil- diesel

description: Gas oil (diesel)

description: Gas oil (diesel)

title: 000001/G/NCB/2020/2021/RDRC

title: Tender document

description: supply of Automotive gas oil- diesel

region: MUSANZE

locality: MUSANZE

postalCode: 7277 KIGALI

streetAddress: MUSANZE

SOCIETE PETROLIERE  LTD

region: Kinunga :

locality: Kinunga :

postalCode: 144 KIGALI - RWANDA

streetAddress: Kinunga :

legalName: SOCIETE PETROLIERE  LTD

description: CENTRAL TREASURY

rationale: Supply of fuels for RDRC vehicles and motorcycle

description: Chemistry reagents or solutions

description: Chemistry reagents or solutions

name: Chemistry quality controls or calibrators or standards, N/A, Lubrification Oil(Diesel) Amavuta ya MOTERI inywa MAZUTU

title: supply of Automotive gas oil- diesel

title: contract copy

title: contract copy

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

rationale: contract amended for the starting and end dates

description:
The prices charged for the Goods supplied and the related Services performed shall be adjustable based in prevailing pump prices as regulated by the Government.
Sample provision
GCC 15.1—The method and conditions of payment to be made to the Supplier under this Contract shall be as follows:
Payment for Goods and Services supplied from within Rwanda:
Payment for Goods and Services supplied from within Rwanda shall be made in Rwandan currency, as follows:
(i)	Advance Payment:  Not applicable
        (ii)   On Delivery and Acceptance:  Hundred (100) percent of the LPO
                Price shall be paid on receipt of the Goods acceptable by procuring
                 entity and upon submission of the documents specified in GCC
                 Clause 12. Payment shall be effected within 45 days from the date of receipt
                 of acceptable invoice.
(iii)     Goods shall be supplied progressively upon demand through issuing and LPO.
           The delivery shall be effected within 15 days from the date of receipt of an LPO.
NB: Discount 15 Rwf shall be applied per litre on pump price.


title: 000001/W/NCB/2020/2021/Musanze District

description: Construction of hands washing station at Musanze District Headquarters.

description: Construction of hands washing

id: ELEMENT No 10: Construction of  soak pits for receiving water

description: Excavation of soak pit

description: Excavation of soak pit

id: ELEMENT No 11: Casting the concrete 120 mm thick around

description: Casting the concrete 120 mm thick around the authomatic hand washing at least 1 000 mm .

description: Excavating trenches to receive foundations commencing from reduced level

description: 0.05 m thick concrete blinding on the foundation  with 0.4m width.

description: Construction  reinforced concrete  cave slab to drain the dirty water to pipes with 300 mm width and 120 mm thick.

description:
Elevation in Masonry of burnt bricks
mixed at 350kg/m3 jointed with
cement mortar of 300kg/m3 3 support walls with height 1.2m and 10 cm above the slab

description: plastering the wall with mortar (1:3) at least 25 mm thick

id: ELEMENT No 6: WELDING AND INTALLATION OF METALLIC BRANDING

description: RHS40x40x2mm thick diagonal support of tank structure

id: ELEMENT No 7:CONSTRUCTION OF ROOF SHADE(5.8x2.5m)

description: Suply and fix roof sheet cover Iron sheet autoportant BG30.(color to be recommended by Engineers)

description: Connecting the handwashing to nearby existing electrical installation (Oman 2.5)

id: ELEMENT No9: Authomatic hand free tap INSTALLATION

description: Supply  and install Authomatic hand free  tap with all required accessories to be installed .

title: 000001/W/NCB/2020/2021/Musanze District

title: DAO

name: MAIN DESIGN CONSTRUCTION AND SERVICES (MADECOS)  LTD

name: UNITED TRANSPORTATION & SERVICES CO. (UTRASCO) Ltd

mainProcurementCategory: works

Musanze District

region: Northern Province

locality: Northern Province

postalCode: 03 Musanze

streetAddress: Northern Province

legalName: Musanze District

G.T.C.E Ltd

region: KIGALI CITY

locality: KIGALI CITY

streetAddress: KIGALI CITY

legalName: G.T.C.E Ltd

GLOWAC Ltd

region: Kicukiro-Gikondo

locality: Kicukiro-Gikondo

postalCode: 7082 Kigali-Rwanda

streetAddress: Kicukiro-Gikondo

legalName: GLOWAC Ltd

INGELI - GANZA (I.G)  LTD

region: Nyagatovu :

locality: Nyagatovu :

postalCode: 7594 KIGALI

streetAddress: Nyagatovu :

legalName: INGELI - GANZA (I.G)  LTD

KABAIRO Ltd

region: Rubavu/Gisenyi

locality: Rubavu/Gisenyi

streetAddress: Rubavu/Gisenyi

legalName: KABAIRO Ltd

region: Katabaro :

locality: Katabaro :

streetAddress: Katabaro :

IMENA VISION COMPANY  LTD

region: NYAGATARE District,Nyagatare sector

locality: NYAGATARE District,Nyagatare sector

postalCode: 149 Nyagatare

streetAddress: NYAGATARE District,Nyagatare sector

legalName: IMENA VISION COMPANY  LTD

ARENEX  LTD

region: KIYOVU

postalCode: 6904 KIGALI

legalName: ARENEX  LTD

region: NYARUGENGE  KIGALI

locality: NYARUGENGE  KIGALI

postalCode: 184 KIGALI

streetAddress: NYARUGENGE  KIGALI

DAYENU ENGINEERING  LTD

region: KICUKIRO

locality: KICUKIRO

postalCode: 1282 KIGALI

streetAddress: KICUKIRO

legalName: DAYENU ENGINEERING  LTD

RYTD Ltd

legalName: RYTD Ltd

ROLAILI COMPANY Ltd

region: RUBAVU

locality: RUBAVU

streetAddress: RUBAVU

legalName: ROLAILI COMPANY Ltd

BEST VISION RWANDA Ltd

region: MUHOZA, MUSANZE, AMAJYARUGURU, RWANDA

ECAFE Ltd

region: RUGARAMA III Nyamata Ville NYAMATA BUGESERA EST

description: MINEDUC

rationale: Construction of hands washing stations

title: Bill of quantities_new

title: Bill of quantities_new

description: Contract duration is three weeks.


title: 000013/G/NCB/2019/2020/RBA

description: Supply of Face mask and Hand sanitizers

title: 000013/G/NCB/2019/2020/RBA

description: Supply of Face mask and Hand sanitizers

name: Transaction security and virus protection software

description: Renewing RBA antivirus server license. The application should be provided with Endpoint Protection for Client (300 lients).

description: Made in Rwanda Face mask

description: Made in Rwanda Face mask

description: Hand sanitizers

description: Hand sanitizers

title: 000013/G/NCB/2019/2020/RBA

title: Tender document

title: Tender document

title: Tender document

title: amended tender document

title: Adendum notice

title: amended tender document final

description: Supply of Face mask and Hand sanitizers

RWANDA BROADCASTING AGENCY

region: KIGALI

locality: KIGALI

streetAddress: KIGALI

legalName: RWANDA BROADCASTING AGENCY

MAGASIN FARUKI TRADING

region: Nyarugenge District commercial street Kigali Rwanda

legalName: MAGASIN FARUKI TRADING

DIDADA SUPPLY LT

region: NYARUGENGE

locality: NYARUGENGE

streetAddress: NYARUGENGE

legalName: DIDADA SUPPLY LT

DIVINE HOPE COMPANY  LTD

region: KICUKIRO/ NIBOYE

locality: KICUKIRO/ NIBOYE

streetAddress: KICUKIRO/ NIBOYE

legalName: DIVINE HOPE COMPANY  LTD

T-KAY INVESTMENT Ltd

region: UTC UPPER PARKING DOOR 3.5

locality: UTC UPPER PARKING DOOR 3.5

streetAddress: UTC UPPER PARKING DOOR 3.5

legalName: T-KAY INVESTMENT Ltd

LU SUPPLY COMPANY  LTD

region: NYARUGENGE, NYARUGENGE

locality: NYARUGENGE, NYARUGENGE

postalCode: 116 Kigali

streetAddress: NYARUGENGE, NYARUGENGE

legalName: LU SUPPLY COMPANY  LTD

STRAIGHT BRIDGE COMPANY  LTD

region: DP SINGH ASSOCIATES, 2nd floor,omega house, kigali

legalName: STRAIGHT BRIDGE COMPANY  LTD

NIMEN GENERAL BUSINESS  LTD

region: KIGALI-NYARUGENGE

locality: KIGALI-NYARUGENGE

streetAddress: KIGALI-NYARUGENGE

legalName: NIMEN GENERAL BUSINESS  LTD

BAJ  LTD

region: EASTERN PROVINCE

locality: EASTERN PROVINCE

streetAddress: EASTERN PROVINCE

legalName: BAJ  LTD

RENE PHARMACY(R) Ltd

region: NYARUGENGE DISTRICT, NDAMAGE BUILDING

locality: NYARUGENGE DISTRICT, NDAMAGE BUILDING

streetAddress: NYARUGENGE DISTRICT, NDAMAGE BUILDING

legalName: RENE PHARMACY(R) Ltd

AIVEEN (R)  LTD

legalName: AIVEEN (R)  LTD

MFURANZIMA Ltd

region: kicukiro kanombe

locality: kicukiro kanombe

streetAddress: kicukiro kanombe

description: CENTRAL TREASURY

rationale: Renewing Antivirus server license

name: Made in Rwanda Face mask: Made in Rwanda Face mask, cotton fabric, blue, black or white color Fulfilling Rwanda Standard Board  Face Masks — standard, branded with print colored RBA Logo NB: Face mask shall be branded with print coloured RBA Logo (logo to be provided by RBA Management)

description: Masks or accessories

description: Masks or accessories

title: Supply of Face mask and Hand sanitizers

title: contract word document

title: contract word document

title: contract word document

title: contract word document

title: contract word document

title: contract word document

rationale:
BAJ LTD, a company incorporated in Rwanda under the registry number 102968355, represented by Mrs Angelique BAGWANEZA, ID n°1198670049722013, issued at Gisagara - Mukindo, the Managing Director of the Company (hereinafter referred to as “the Supplier”).

WHEREAS, the Supplier and the Client entered into a one year contract for supply of face mask”, commencing on 14th July 2020 to  14th July 2021, hereto attached and made the integral part of this renewal of contract;

WHEREAS, the Client offers to renew the said contract for the supply of face mask as stipulated in the initial contract and the Supplier accepts the offer under the same terms and conditions of the initial contract;

The object of this contract is to renew (1st renewal) the contract for the supply of face mask to the Client as specified in the Appendix I: list of goods and technical specifications in accordance with their specifications detailed in Appendix I of the initial contract constituting the integral part of this renewal.

description: this is frame work contract

name: Hand sanitizers 5L, solution hydro alcoolique

description: Hand sanitizer

description: Hand sanitizer

title: Supply of Face mask and Hand sanitizers

title: contract word document

title: contract word document

title: contract word document

title: contract word document

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: contract renewal

title: contract renewal

title: contract renewal

title: contract renewal

title: contract renewal

rationale:
WHEREAS, the Supplier and the Client entered into a one year contract for supply of hand sanitizer”, commencing on 21st July 2020 to 21st July 2021, hereto attached and made the integral part of this renewal of contract;

WHEREAS, the Client offers to renew the said contract for the supply of hand sanitizer as stipulated in the initial contract and the Supplier accepts the offer under the same terms and conditions of the initial contract;

The object of this contract is to renew (1st renewal) the contract for the supply of hand sanitizer to the Client as specified in the Appendix I: list of goods and technical specifications in accordance with their specifications detailed in Appendix I of the initial contract constituting the integral part of this renewal.

description: this is 2nd frame work contract renewal


title: 000001/G/NCB/2020/2021/Gatsibo District

title: 000001/G/NCB/2020/2021/Gatsibo District

name: KIGALI GLOBAL SUPPLIERS & CONTRACTORS Ltd

title: 000001/G/NCB/2020/2021/Gatsibo District

title: 000011/G/NCB/2020/2021/Gatsibo District

description: Tender for Supply and fixation of  glasses for  windows and doors of Classrooms under Government program

description: Supply of Lame

description: Supply of Lame

description: supply of Aluminium oxide

description: supply of Aluminium oxide

description: Supply and fixation of Lock device (KALE  Original No:1) for classroom doors

description: Supply and fixation of  glasses of 4mm thick for classrooms windows of (176cmx212.5cm) according to the drawings

description: Supply and fixation of glass 4mm thick for classrooms doors according to the drawings

title: 000011/G/NCB/2020/2021/Gatsibo District

title: Amended TD with Lot 4

title: Additional Information on Lot 4

title: Tender Document

title: Tender Document

Gatsibo District

region: Eastern Province

locality: Eastern Province

streetAddress: Eastern Province

legalName: Gatsibo District

region: NYARUGENGE:

locality: NYARUGENGE:

postalCode: 2921 Kigali

streetAddress: NYARUGENGE:

EVARISTE RWAMUNINGI

region: RUBAVU/GISENYI

locality: RUBAVU/GISENYI

streetAddress: RUBAVU/GISENYI

legalName: EVARISTE RWAMUNINGI

KML INTEGO COMPANY  LTD

region: rusororo

locality: rusororo

streetAddress: rusororo

legalName: KML INTEGO COMPANY  LTD

MULTI TASK  COMPANY  LTD

region: musezero :

locality: musezero :

streetAddress: musezero :

legalName: MULTI TASK  COMPANY  LTD

EVARISTE BEST MULTI-SERVICES Ltd

region: KIBAGABAGA

locality: KIBAGABAGA

streetAddress: KIBAGABAGA

legalName: EVARISTE BEST MULTI-SERVICES Ltd

ECE

region: MUSANZE /MUHOZA

locality: MUSANZE /MUHOZA

streetAddress: MUSANZE /MUHOZA

legalName: ECE

RWEMUCHAT Ltd

region: NYAGATARE :

locality: NYAGATARE :

postalCode: 105 NYAGATARE

streetAddress: NYAGATARE :

legalName: RWEMUCHAT Ltd

description: MINEDUC

name: Supply and fixation of plain metallic door with impost (105cm*285cm) according to the drawings, painted with 3 layers of anti-rust. With original lock type KALE with internal and external porte cadenna. The imposts are divided in two by vertical iron T. The doors are divided in two by horizontal fer omega. The metallic fixed panel plate of door to be 1.6mm thick . Pomelle to be Φ8. All Doors to be opened outside with stopper system.

description: Silicones

description: Silicones

name: Supply and fixation of glazed (glasses of 4mm thick)  and grillaged metallic window (176cmx212.5cm) according to the drawings. 1,018 wondows are isolated and 1,018 windows are welded to the doors. Windows are painted with 3 layers of anti-rust. The lower part of window is extrenaly titled by metallic fascia board. All Windows to be opened outside with stopper system.

description: Automotive windows

description: Automotive windows

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: Detailed Contract

title: Detailed Contract

title: Detailed Contract

title: Detailed Contract

title: New Price Schedule

title: New Price Schedule

title: Detailed Contract

rationale: Contract Extension

description: Contract Extension

rationale: Extension as explained by attached supplier's request and minutes

rationale: Contract Extension

description: Contract Extension

rationale: Contract Extension

description: Contract Extension

rationale: Contract Extension

description: Contract Extension

description: LOT 2

description: Automotive windows

description: Automotive windows

description: Hazardous materials cabinets

description: Hazardous materials cabinets

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

rationale: Contract Extension

description: Contract Extension

rationale: Contract Extension

description: Contract Extension

description: Tender for supply and fix doors and windows in classrooms/RQBE-HCB 2020-2021 Lot 3

description: Silicones

description: Silicones

description: Automotive windows

description: Automotive windows

title: Detailed Contract

title: Detailed Contract

title: Detailed Contract

title: Detailed Contract

title: Amended Contract

title: Amended Contract

rationale: Harmonize the Contract Number

description: Harmonize the Contract Number

rationale: Harmonize the Contract Number

description: Harmonize the Contract Number

rationale: Harmonize the Contract Number

description: Harmonize the Contract Number

rationale: Harmonize the Contract Number

description: Harmonize the Contract Number

rationale: Harmonize the Contract Number

description: Harmonize the Contract Number

rationale: Extension of the Contract from 07/11/2020 to 06/12/2020

description: LOT 1

description: Metal doors

description: Metal doors

description: Liquid cooled brake

description: Liquid cooled brake

title: Detailed Contract

title: Detailed Contract

title: Detailed Contract

title: Detailed Contract

rationale: Extension Time

description: Extension Time

description: Extension time


title: 000009/NC/NCB/2018/2019/RLMUA

description: Cleaning and Gardening Services  RLMUA   Zonal Offices

title: 000009/NC/NCB/2018/2019/RLMUA

title: Price schedule

title: Tender  Document

NATIONAL LAND AUTHORITY

region: Muhima NYARUGENGE

locality: Muhima NYARUGENGE

postalCode: 433 kigali

streetAddress: Muhima NYARUGENGE

legalName: NATIONAL LAND AUTHORITY

COMFORT SAFARIS  LTD

region: KIMIRONKO

locality: KIMIRONKO

streetAddress: KIMIRONKO

legalName: COMFORT SAFARIS  LTD

FIRST IN FIRST OUT (FIFO)  LTD

region: kigali

locality: kigali

streetAddress: kigali

legalName: FIRST IN FIRST OUT (FIFO)  LTD

SINAIUS CLEANING SERVICES  LTD

region: RUKIRI :

locality: RUKIRI :

streetAddress: RUKIRI :

legalName: SINAIUS CLEANING SERVICES  LTD

HAKI CLEANING COMPANY  LTD

region: GASABO KACYIRU

locality: GASABO KACYIRU

streetAddress: GASABO KACYIRU

legalName: HAKI CLEANING COMPANY  LTD

N.PROPERTY AND CLEANING COMPANY  LTD

region: KICUKIRO

locality: KICUKIRO

postalCode: 1955 KIGALI

streetAddress: KICUKIRO

legalName: N.PROPERTY AND CLEANING COMPANY  LTD

description: CENTRAL TREASURY

name: Building cleaning services, RLMUA  Zonal Offices

description: Building cleaning services

description: Building cleaning services

title: CONTRACT

title: CONTRACT

title: AMENDMENT  CONTRACT 1

title: AMENDMENT  CONTRACT 1

rationale: This contract comes into force from the date of its signature. However, it takes effect as of 01/07/2020 and shall remain valid until 30/06/2021

rationale:
 monthly cost is 1,260,881 Frw while per year is 15,130,572 Frw per year  VAT included .
 contract is one year with effect from 1/7/2021

description:
The contract  will be frame work  and its renewal will depend on the satisfaction and agreement  between two parties.

the monthly cost is 1,260,881 Frw while per year is 15,130,572 Frw per year  VAT included .


title: 000015/NC/NCB/2019/2020/FONERWA

description: Provision of hotel , Motel and Restaurant facilities in Gicumbi District

title: 000015/NC/NCB/2019/2020/FONERWA

title: 000015/NC/NCB/2019/2020/FONERWA

title: 000015/NC/NCB/2019/2020/FONERWA

description: service

description: service

description: Tea break

description: Tea break

description: Mineral  water 0.1L

description: Mineral  water 0.1L

description: Lunch + soft drink

description: Lunch + soft drink

description: Single room + breakfast

description: Single room + breakfast

description: Double room + breakfast

description: Double room + breakfast

title: 000015/NC/NCB/2019/2020/FONERWA

title: TD

NATIONAL FUND FOR ENVIRONMENT (FONERWA)

region: Kigali

locality: Kigali

streetAddress: Kigali

legalName: NATIONAL FUND FOR ENVIRONMENT (FONERWA)

UBWUZU  LTD

region: GICUMBI

locality: GICUMBI

streetAddress: GICUMBI

legalName: UBWUZU  LTD

HOTEL URUMULI  LTD

region: Mukeri, Nyarutarama

locality: Mukeri, Nyarutarama

streetAddress: Mukeri, Nyarutarama

legalName: HOTEL URUMULI  LTD

NICE GARDEN TRAINING CENTER  LTD

region: Gisuna :

locality: Gisuna :

postalCode: 83 GICUMBI

streetAddress: Gisuna :

legalName: NICE GARDEN TRAINING CENTER  LTD

CENTRE D'ACCUEIL FIAT  LTD

postalCode: 05 BYUMBA

legalName: CENTRE D'ACCUEIL FIAT  LTD

description: MINISTRY OF ENVIRONMENT (MOE)

rationale: Provision of Hotel services and sports facilities in Gicumbi District - GCF

description: Water

description: Water

name: Spring or mineral water, Inyange Industries Ltd,, Mineral water (bottle) of 0.5 L

description: Spring or mineral water

description: Spring or mineral water

description: Double room

description: Double room

description: Single room

description: Single room

description: Meeting or banquet rooms

description: Meeting or banquet rooms

name: Lunch and breakfast Outside catering within Gicumbi district (quoted per day of the event)

description: Coffee

description: Coffee

name: Coffee drinks, NA, Lunch with soft drink inclusive

description: Coffee drinks

description: Coffee drinks

description: Tea drinks

description: Tea drinks

name: Coffee, NA, Cocktail( beverage and snacks)

description: Coffee

description: Coffee

name: Meeting or banquet rooms, NA, Meeting or banquet rooms / Conference-room for 101-200 persons+ projector + sound system

description: Meeting or banquet rooms

description: Meeting or banquet rooms

name: Meeting or banquet rooms, NA, Meeting or banquet rooms / Conference-room for 5-20 persons + projector + sound system

description: Meeting or banquet rooms

description: Meeting or banquet rooms

name: Meeting or banquet rooms, NA, Meeting or banquet rooms / Conference-room for 21-50 persons + projector + sound system

description: Meeting or banquet rooms

description: Meeting or banquet rooms

name: Meeting or banquet rooms, NA, Meeting or banquet rooms / Conference-room for 51-100 persons + projector + sound system

description: Meeting or banquet rooms

description: Meeting or banquet rooms

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: NEGOTIATION MINUTES

title: New Price Schedule

rationale: The contract has been extended for a period of one year

description:
its a one year contract renewable upon satisfaction of the client.

A purchase order shall always issued for the needed service at least two days days before the event except on the unplanned urgent events

payment shall only be done 100% after successful completion of the ordered services

description: Water

description: Water

description: Double room

description: Double room

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Dining servers or buffets

description: Dining servers or buffets

description: Tea drinks

description: Tea drinks

name: Coffee, N/A, Tea break with snacks (one person)

description: Coffee

description: Coffee

name: Double room, NA, Double room + breakfast + full internet connection

description: Double room

description: Double room

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

name: Tea drinks, NA, Lunch Outside catering within Gicumbi district (quoted per day of the event)

description: Tea drinks

description: Tea drinks

name: Tea drinks, NA, Breakfast outside catering within Gicumbi Ditrict (quoted per day of event)

description: Tea drinks

description: Tea drinks

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

description: Water

description: Water

description: Double room

description: Double room

description: Single room

description: Single room

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Dining servers or buffets

description: Dining servers or buffets

description: Coffee

description: Coffee

description: Coffee drinks

description: Coffee drinks

description: Tea drinks

description: Tea drinks

description: Coffee

description: Coffee

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

description: Meeting or banquet rooms

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

rationale: The contract has been extended for the period of one year renewable upon satisfactory services

description:
It is a one year contract renewable upon satisfaction of the client

The client shall issue the purchase order in case of a need to the service provider

payment shall only base on the issued purchase order after successful completion of the service

description: Water

description: Water

description: Double room

description: Double room

description: Single room

description: Single room

description: Dining servers or buffets

description: Dining servers or buffets

description: Coffee

description: Coffee

description: Dining servers or buffets

description: Dining servers or buffets

description: Coffee

description: Coffee

name: Spring or mineral water, NA, Eau  minérale (Bouteile de 0.5L)

description: Spring or mineral water

description: Spring or mineral water

description: Coffee drinks

description: Coffee drinks

description: Coffee

description: Coffee

name: Dining servers or buffets, NA, Dining servers or buffets / Conference-room for 21-50 persons + projector + sound system

description: Dining servers or buffets

description: Dining servers or buffets

name: Dining servers or buffets, NA, Dining servers or buffets / Conference-room for 51-100 persons + projector + sound system

description: Dining servers or buffets

description: Dining servers or buffets

name: Dining servers or buffets, NA, Dining servers or buffets / Conference-room for 101-200 persons+ projector + sound system

description: Dining servers or buffets

description: Dining servers or buffets

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule

title: New Price Schedule


title: 000008/G/NCB/2018/2019/MININFRA

description: Tender for supply of promotional  materials in Ministry of Infrastructure.

id: Identification cards or bands or similar products

title: 000008/G/NCB/2018/2019/MININFRA

title: Excelsheet to be filled by the bidders

title: Bidding Document.

title: Excelsheet.

title: Bidding Document.

title: Excelsheet

Ministry of Infrastructure (MININFRA)

region: City of Kigali, Kimihurura

locality: City of Kigali, Kimihurura

postalCode: 24 KIGALI

streetAddress: City of Kigali, Kimihurura

legalName: Ministry of Infrastructure (MININFRA)

RUMU GENERAL SUPPLY AND SERVICES  LTD

legalName: RUMU GENERAL SUPPLY AND SERVICES  LTD

DUPLICATOR  LTD

region: KABEZA :

locality: KABEZA :

postalCode: 6332 Kigali

streetAddress: KABEZA :

legalName: DUPLICATOR  LTD

TOUCH MEDIA DESIGN  LTD

region: KN, 2 AV

locality: KN, 2 AV

streetAddress: KN, 2 AV

legalName: TOUCH MEDIA DESIGN  LTD

MOVE PROMOTION AND SUPPLY  LTD

legalName: MOVE PROMOTION AND SUPPLY  LTD

COCORICO  LTD

region: Kiyovu :

locality: Kiyovu :

postalCode: 882 kigali

streetAddress: Kiyovu :

legalName: COCORICO  LTD

description: CENTRAL TREASURY

description: Self adhesive note paper

description: Self adhesive note paper

name: INDICATIVE METAL SIGN POSTS (10 X 30 CM)

description: Metal doors

description: Metal doors

description: Standard envelopes

description: Standard envelopes

name: DESIGN OF ARTWORK TO BE PUBLISHED IN A NEWSPAPER OR ON WEBSITE

description: Magazine or book covers

description: Magazine or book covers

description: Folders

description: Folders

description: Mens tshirts

description: Mens tshirts

name: RENT OF TENT WITH DECORATION (TO HOST 500 PEOPLE AND MORE)

description: Tents

description: Tents

description: Spiral binding

description: Spiral binding

description: Self-inking stamp

description: Self-inking stamp

description: Ornaments or decorations

description: Ornaments or decorations

description: Canvas bags

description: Canvas bags

name: DESIGN AND INSTALLATION OF LIGHTING SIGNPOST (WITH METALIC SUPPORT), (1 m2)

description: Metal posts

description: Metal posts

name: BOOKLET B5 WITH COLORED COVER  OF B5/page

description: Instruction sheets or booklets

description: Instruction sheets or booklets

name: RENT AND BRAND A BUS SHELTER( MESSAGE TO BE PROVIDED BY MININFRA)

description: Bus station

description: Bus station

description: Evening or bridal gown or dress rental

description: Evening or bridal gown or dress rental

description: Pictures

description: Pictures

name: RENT OF BILLBOARD STAND Per Month in Kigali

description: Billboards

description: Billboards

description: Wax candle

description: Wax candle

description: Caps

description: Caps

description: Logic gates

description: Logic gates

description: Chairs

description: Chairs

name: STAFF ID CARDS WITH HOLDERS: PLASTIC MATERIALS

description: Badges or badge holders

description: Badges or badge holders

description: Decorative stickers

description: Decorative stickers

description: Cable ties

description: Cable ties

name: DESIGN AND PRINTING OF BROCHURES ON A4, OF 150g.

description: Magazines

description: Magazines

description: Promotional or advertising printing

description: Promotional or advertising printing

description: Badges

description: Badges

description: Business card

description: Business card

description: Banner advertising services

description: Banner advertising services

description: Banner advertising services

description: Banner advertising services

title: FINAL CONTRACT reviewed by SAM

title: FINAL CONTRACT reviewed by SAM

title: AMENDMENT CONTRACT No 1.

title: AMENDMENT CONTRACT No 1.

rationale: This contract is renewed for a period of one (1) year.

rationale: Amended for a period of one year

description: Amended for a period of one year

rationale: Amended for a period of one year

description: Amended for a period of one year

description: This contract shall come into effect from 10thJuly,2021 until 09thJuly,2022.