UGANDA
CIVIL AVIATION AUTHORITY
| Pgs P-O.Bex-5536-Kampala_Uganda
PURCHASE ORDER
IMPORTANT
LPO number.
Paght an all invoices
must be shown
1, Signature
[hm
‘Supplier Code: 4C-M107 PO1007269
Maneac Uganda ited DELIVER: Uganda Chi ition Authory
MaNTRAC Q)LTD YO: Entebbe ional Arpat
#.0 BOX 7125, PO Bor S538
KAMPALA Kampala, Uganda
KAMPALA
Procurement Ref: UCAA/SUPLS/201e-2000209 ate: 21/0872020
dom Code! Description “GY Unit Price’ Net Amount] "Total ‘Amount |
: _ VOX UGX UGK
‘iti aC FREE BATTERS FORD = ed FAR 8
AND KERVA GERATOR 000 ow, 20
J veearienes vs oF n:FeU ono, ow vw >eo
| SPECIFICATIONS; (a) TYPE, DEEP CYCLE OR ABSORBENT 000 00) 200)
|oxroc mat wom, oo oo) >
0) AVPERE HOUR CAPACITY@ Xb; ON ow oxo} an
[nea va mrscenn no ow oun} om
§ OLT#0E, OE wo own amo
| RESERVE CAPACITY (RO; 05 in, om oon} 00
snc |iLLOWFoR SUPPLY OF TRICKLE CHARGING FOR anew, 4rnaan) augers
| Sa0KVA PERKINS. CENERATOR LOCATED ATPTB ot ow, 00
EMV. AULONG AS SEENINGENINE SANE ow ow) >a
jase Lower sue oF TaKALEGHRoNO LT FcR ain 52640100) apron
| eaevn uve centr OcATED AT UA EAD ow v4} 20
lorriccacseeN NoEUNE SAMPLE ow ou) op
(acm Wonton rec THOAEGHRONDLNT FoR raat kawaii sree
_praQuAFOILISNCENERATOR LOCATED A WP ow 000} oo
|S SEEN IN GUIE S4NPLE om 000) om
= | Net Amount; 26,354,222
JAmount in Words : lings :
ery owe Lon NO FOUR HUNDRED AND FORTY TWO Sings AND ERO var) 4743220
rand Tota:
eee 38 ae eigntion oe)
Note:
Civil Av
Maile. inyaice 10
PO. Box $536 Kanpala
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