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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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