Department of Tourism

Project Implementation Unit

Great Mekong Sub region Tourism Infrastructure and Inclusive Growth Projec

ADB Loan No.3194-CAM (SF)

MASTER DOCUMENT

FIXED ASSET REGISTER (FAR)

As of 1st January to 31st December 2019

Invoice / Model No. Location Per Unit PCPV No. Unit /

Vendor's Service/ PCU/PI
No. Purchase Invoice No. Description Serial No. Item / IDCode of PIU/ Cost /PV No. Cate. Year Person Note
Information Contract No. Us
Date Regn No. Ministry US$ /SC No. in Charge

34 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 034 KEP 60.00 PV2015-07/003 D03 2015 PIU Pok Teang (DOT)

Doung Keovchinda
35 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 035 KEP 60.00 PV2015-07/003 D03 2015 PIU
(DOT)

36 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 036 KEP 60.00 PV2015-07/003 D03 2015 PIU Soun Bunna (DOT)

37 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 037 KEP 60.00 PV2015-07/003 D03 2015 PIU Sok Kimsrean (DOT)

38 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 038 KEP 60.00 PV2015-07/003 D03 2015 PIU Tep Hum (DOT)

39 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 039 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

40 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 040 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

41 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 041 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

42 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 042 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

43 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 043 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

44 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 044 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

45 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 045 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

46 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 046 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

47 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 047 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

48 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 048 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

49 Swivel Chair CF804- 2015 - TIIG - MOT - KEP - Swivel Chair - 049 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)
09-07-2015 001015
50 Swivel Chair BLACK 2015 - TIIG - MOT - KEP - Swivel Chair - 050 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

51 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 051 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

52 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 052 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

53 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 053 KEP 60.00 PV2015-07/003 D03 2015 PIU Kun Sokkea (DOT)

54 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 054 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)
LEECO SHOP

MODERN
NONE
OFFICE

FURNITURE
 LEECO SHOP
Hou Phallaravy
55 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 055 KEP MODERN 60.00 PV2015-07/003 D03 2015 PIU
NONE (DPWT)
OFFICE
56 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 056 KEP 60.00 PV2015-07/003 D03 2015 PIU Sem Chhin (DPWT)
FURNITURE
57 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 057 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

58 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 058 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

59 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 059 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

60 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 060 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

61 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 061 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

62 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 062 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

63 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 063 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

64 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 064 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

65 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 065 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

66 Swivel Chair 2015 - TIIG - MOT - KEP - Swivel Chair - 066 KEP 60.00 PV2015-07/003 D03 2015 PIU Morm Touch (DPWT)

113 Office Dest with Glass 2015 - TIIG - MOT - KEP - Off. Desk - 009 KEP 230.00 PV2015-07/003 D01 2015 PIU Som Chinda (DOT)

114 Office Dest with Glass 2015 - TIIG - MOT - KEP - Off. Desk - 010 KEP 230.00 PV2015-07/003 D01 2015 PIU Pok Teang (DOT)

Doung Keovchinda
115 Office Dest with Glass 2015 - TIIG - MOT - KEP - Off. Desk - 011 KEP 230.00 PV2015-07/003 D01 2015 PIU
(DOT)

116 Office Dest with Glass 2015 - TIIG - MOT - KEP - Off. Desk - 012 KEP 230.00 PV2015-07/003 D01 2015 PIU Soun Bunna (DOT)

117 Office Dest with Glass 2015 - TIIG - MOT - KEP - Off. Desk - 013 KEP 230.00 PV2015-07/003 D01 2015 PIU Sok Kimsrean (DOT)

118 Office Dest with Glass 2015 - TIIG - MOT - KEP - Off. Desk - 014 KEP 230.00 PV2015-07/003 D01 2015 PIU Morm Touch (DPWT)
09-07-2016 DK268+G
Hou Phallaravy
119 Office Dest with Glass 2015 - TIIG - MOT - KEP - Off. Desk - 015 KEP 230.00 PV2015-07/003 D01 2015 PIU
(DPWT)

120 Office Dest with Glass 2015 - TIIG - MOT - KEP - Off. Desk - 016 KEP 230.00 PV2015-07/003 D01 2015 PIU Sem Chhin (DPWT)

134 Cupboard Glass+Steel+Base 2015 - TIIG - MOT - KEP - Cupboard Glass. - 003 KEP 337.00 PV2015-07/003 D13 2015 PIU Kun Sokkea (DOT)

135 Cupboard Glass+Steel+Base 2015 - TIIG - MOT - KEP - Cupboard Glass. - 004 KEP 337.00 PV2015-07/003 D13 2015 PIU Morm Touch (DPWT)

140 Conference Table 2015 - TIIG - MOT - KEP - Confer. Table - 003 KEP 305.00 PV2015-07/003 D02 2015 PIU Kun Sokkea (DOT)

141 Conference Table 2015 - TIIG - MOT - KEP - Confer. Table - 004 KEP 305.00 PV2015-07/003 D02 2015 PIU Morm Touch (DPWT)

Vehicle (4x4 WD Ford

149 30-09-2015 0020287 2015 - TIIG - MOT - KEP - Pick-up Vehi. - 003 KEP RMA MOT/PCU/TIIG 37,150.00 B03 2015 PIU Pok Teang (DOT)
Ranger)

Dell. Laptop (Inspiron

174 05-10-2015 IN150001 2015 - TIIG - MOT - KEP - Lapt. Comp. - 010 KEP 576.00 PV2015-10/026 C01 2015 PIU Pok Teang (DOT)
3000(3542)

Dell. Laptop (Inspiron

175 05-10-2015 IN150001 2015 - TIIG - MOT - KEP - Lapt. Comp. - 011 KEP 576.00 PV2015-10/026 C01 2015 PIU Soun Bunna (DOT)
3000(3542)

Dell. Desktop (Optiplex

181 05-10-2015 IN150001 2015 - TIIG - MOT - KEP - Desk. Comp. - 006 KEP 696.00 PV2015-10/026 C03 2015 PIU Sok Kimsrean (DOT)
7020MT)&Monitor

Dell. Desktop (Optiplex

182 05-10-2015 IN150001 2015 - TIIG - MOT - KEP - Desk. Comp. - 007 KEP 696.00 PV2015-10/026 C03 2015 PIU Kun Sokkea (DOT)
7020MT)&Monitor

Brother Printer Laser Color NRDC TRADING

186 05-10-2015 IN150001 2015 - TIIG - MOT - KEP - Printer - 003 KEP NONE 234.00 PV2015-10/026 C06 2015 PIU Kun Sokkea (DOT)
Multi Function DCP-T300 CO.,LtD.
របកលេខកូ ដ
 NRDC TRADING
NONE
CO.,LtD.

Brother Printer (B&W) HP-

190 05-10-2015 IN150001 2015 - TIIG - MOT - KEP - Printer - 006 KEP 269.00 PV2015-10/026 C06 2015 PIU Kun Sokkea (DOT)
2250DN

Canon Digital Camera

193 05-10-2015 IN150001 2015 - TIIG - MOT - KEP - Digital Camera - 003 KEP 300.00 PV2015-10/026 C09 2015 PIU Kun Sokkea (DOT)
ProwerShot SX410

NEC LCD Projector NP-

196 05-10-2015 IN150001 2015 - TIIG - MOT - KEP - Projector - 003 KEP 691.00 PV2015-10/026 C07 2015 PIU Kun Sokkea (DOT)
VE282XG with Screen

Kyosera Photocopier Taskalfa

199 05-10-2015 IN150001 2015 - TIIG - MOT - KEP - Photocopier - 003 KEP 1,463.00 PV2015-10/026 C05 2015 PIU Kun Sokkea (DOT)
1800

241 06-11-2016 B010 Air conditioner - 1.5hp 2015 - TIIG - MOT - KEP - Aircondi. - 003 KEP Sok Lay 520.00 E02 2015 PIU Kun Sokkea (DOT)

242 06-11-2016 B010 Air conditioner - 1.0hp 2015 - TIIG - MOT - KEP - Aircondi. - 004 KEP Construction NONE 375.00 E02 2015 PIU Kun Sokkea (DOT)

243 06-11-2016 B010 Air conditioner - 1.0hp 2015 - TIIG - MOT - KEP - Aircondi. - 005 KEP Company 375.00 E02 2015 PIU Kun Sokkea (DOT)

244 17-08-2015 0004128 Safe Cabinet 2016 - TIIG - MOT - KEP - Safe Cabinet - 001 KEP SUZUKI SHARP NONE 199.00 D07 2015 PIU Sok Kimsrean (DOT)

Hak Soon & S P

245 22-12-2015 NONE Speaker Blutooth 2015 - TIIG - MOT - KEP - Laod Speaker - 001 KEP NONE 150.00 C14 2015 PIU Kun Sokkea (DOT)
Computer Shop

246 07-08-2016 NONE Hot & Cold water machine 2016 - TIIG - MOT - KEP - Water Coller - 001 KEP Duong Dara NONE 95.00 E03 2016 PIU Kun Sokkea (DOT)

Truck vehicle (2005) for solid Moona Garage

MOT/PCU/TIIG-
253 20-Dec-2017 0000189 waste management in Kep 2017 - TIIG - MOT - KEP - Truck Vehicle - 002 KEP Phnom Penh, 13,080.00 B04 2017 PIU Chet Sok (City Hall)
CAM-G2017-02
Crab Market Cambodia

Thmey village
254 26-Dec-2017 NONE Heat treatment 2017 - TIIG - MOT - KEP - Heat Treat. - 002 KEP 1,850.00 F01 2017 PIU
Community

Thmey village
255 Press Filter 2017 - TIIG - MOT - KEP - Press Filter. - 003 KEP 3,500.00 F01 2017 PIU
Community

Thmey village
256 Plastic container 2017 - TIIG - MOT - KEP - Plastic Count. - 004 KEP 80.00 F01 2017 PIU
Community

Thmey village
257 Plastic container 2017 - TIIG - MOT - KEP - Plastic Count. - 005 KEP 80.00 F01 2017 PIU
Community

Thmey village
258 Plastic container 2017 - TIIG - MOT - KEP - Plastic Count. - 006 KEP 80.00 F01 2017 PIU
Community

Thmey village
259 Grinding machine 2017 - TIIG - MOT - KEP - Grind Machi. - 007 KEP 850.00 F01 2017 PIU
Community

Thmey village
260 Filling head 2017 - TIIG - MOT - KEP - Filling Head. - 008 KEP 250.00 F01 2017 PIU
Community
Food and
MOT/PCU/TIIG/ Thmey village
261 Capping machine 2017 - TIIG - MOT - KEP - Capping Machi. - 009 KEP Chemical 180.00 F01 2017 PIU
CAM-G2017-03 Community
Service
Thmey village
262 Capping machine 2017 - TIIG - MOT - KEP - Capping Machi. - 010 KEP 180.00 F01 2017 PIU
Community

Thmey village
263 Autoclave 2017 - TIIG - MOT - KEP - Autoclave. - 011 KEP 220.00 F01 2017 PIU
Community
របក
 Thmey village
264 Autoclave 2017 - TIIG - MOT - KEP - Autoclave. - 012 KEP 220.00 F01 2017 PIU
Community

Thmey village
265 Autoclave 2017 - TIIG - MOT - KEP - Autoclave. - 013 KEP 220.00 F01 2017 PIU
Community

Thmey village
266 Expiry pressing machine 2017 - TIIG - MOT - KEP - Exp.Pres.Mach - 014 KEP 350.00 F01 2017 PIU
Community

Thmey village
267 Table for filling 2017 - TIIG - MOT - KEP - Fill.Table - 015 KEP 280.00 F01 2017 PIU
Community

Thmey village
268 Water purifier 2017 - TIIG - MOT - KEP - Press Filter. - 016 KEP 300.00 F01 2017 PIU
Community

Hea Tou Selling

275 21-05-2018 NA Filling cabinet 2018 - TIIG - MOT - KEP - File.Cabinet - 002 KEP Construction NONE 210.00 D06 2018 PIU Soun Bunna (DOT)

Material

278 09-09-2019 2019-1386 Desktop Computer 2019 - TIIG - MOT - KEP - Desk. Comp. - 022 KEP 1,380.50 C03 2019 PIU Kun Sokkea (DOT)

279 09-09-2019 2019-1386 Desktop Computer 2019 - TIIG - MOT - KEP - Desk. Comp. - 023 KEP 1,380.50 C03 2019 PIU Kun Sokkea (DOT)

284 09-09-2019 2019-1386 Printer 2019 - TIIG - MOT - KEP - Printer - 019 KEP Campura TIIG-CAM-G10 935.00 C06 2019 PIU Kun Sokkea (DOT)

285 09-09-2019 2019-1386 Printer 2019 - TIIG - MOT - KEP - Printer - 020 KEP Triangulum Date 28-06- 935.00 C06

290 09-09-2019 2019-1386 Photocopy machine 2019 - TIIG - MOT - KEP - Photocopier - 007 KEP Corporation 2019 3,170.00 C05 2019 PIU Kun Sokkea (DOT)

291 09-09-2019 2019-1386 Photocopy machine 2019 TIIG - MOT - KEP - Photocopier - 008 KEP 3,170.00 C05

295 09-09-2019 2019-1386 Television 2019 - TIIG - MOT - KEP - Television - 002 KEP 484.00 C15 2019 PIU Kun Sokkea (DOT)

Vacuum Truck-5m³ for PIU Peanich Phum

299 19-09-2019 190919NP 2019 - TIIG - MOT - KEP - Vacuum Truck - 001 KEP 239,500.00 B06 2019 PIU Kep PDoT
KEP (90% + 10% Co.,Ltd.

NOTE: A01 Civil Work/Pier/Crab Maket D01 Office Desk

B01 Vehicle - SUV Vehicle D02 Meeting Table

B02 Vehicle - Mini Bus D03 Office Chair

B03 Vehicle - Doub. Cab. Vehi. D04 Meeting Chair

B04 Deck Cover D05 Computer Table

C01 Laptop Computer D06 Crono Cabinet

C02 Tablet D07 Safe Cabinet

C03 Desktop Computer D08 Sofa

C04 UPS D09 Executive Desk

C05 Photocopy D10 Executive Chair

C06 Printer D11 Filling Cabinet

C07 LCD Projector D12 Hight Cabinet

C08 Voice Recorder D13 Sliding Cabinet

C09 Camera D14 Coffee Table

C10 Scanner D15 Coffee Chair

 C11 Screen D16 Mobile Pedestal

C12 Mini Display E01 Refrigerator

C13 External Hard Disk E02 Airconditioneer

C14 Load Speaker E03 Water Cooler

Approved by: Checked by: Prepared by:

__________________________ __________________________ __________________________

Pok Teang Sok Kimsrean Kun Sokkea

Project Manager PIU Accountant PIU Secretary

Date: ………… / ………….../ 2019 Date: ………… / ………….../ 2019 Date: ………… / ………….../ 2019