Lokko SEN - ETH - AUS 190092 - 23

Grant: WBS Element for Loc. Asset Snr.
Asset description Serial number

Account Assignment
of Costs
Chassis number Capitalization Total acquisition Remark
date value for year
Grant: WBS Element for Loc. Asset Snr. Asset description Serial number
Account Assignment
of Costs
Chassis number Capitalization Total acquisition Remark
date value for year
UNITED NATIONS INDUSTRIAL DEVELOPMENT O
INVENTORY CONTROL RECORD
Allotment Holder: Yvonne LOKKO

Title: - Inclusive and sustainable industrial development for job creation in Ethiopia and Senegal - 30.06.2023
Signature & Date:
This
Grant:transfer is WBS
in compliance
Element for with
Loc. the donor's
Asset agreement,
Snr.Asset the project document and the UNIDO Property Management Manual
description
Account
Assignment of
Costs
2000004256 190092-1-11-02 AUS 200834 0 PO81073 - ACER A515-54G-72J5 I7-10510510U 8
2000004256 190092-1-09-03 AUS 231067 0 PO89327 - Lenovo ThinkPad E15 G2 i7 16GB/1TB Top
TOTAL in EUR
DEVELOPMENT ORGANIZATION
NTROL RECORD
egal - 30.06.2023
DO Property Management Manual

Serial number Chassis number Capitalizatio Total Remark Username
n acquisition
date value for year
YEV0019470A7C97600 5/15/2020 € 665.83 CIT01 HUTTON-MILLS HENRY

1S20TD0000GEPF2R1S 9/7/2021 € 1,028.00 CIT01 C. KAUFMANN
€ 1,693.83

Signature & Date:
This
in compliance
Element for with
Loc. the donor's
Asset agreement,
description
Account
Assignment of
Costs
2000004256 190092-1-11-01 ETH 166896 0 PO79380 - Toyota Landcruiser 76 Hardtop 1
2000004256 190092-1-11-01 ETH 220045 0 PO84549 - HP Elitebook 840 G6 i5 8/512+32GB LTE
2000004256 190092-1-11-01 ETH 234208 0 PO90041 - Epson Color printer L810
2000004256 190092-1-11-01 ETH 240667 0 PO90060 - 3 all-in-one HP MFP130 printer
2000004256 190092-1-07-02 ETH 241636 0 PO91963 - Lenovo TP X13 Yoga G2 i7 16/512GB
2000004256 190092-1-11-01 ETH 247330 2 PO95505 - Canon EOS 90D Spiegelreflexkamera (33.3%)
2000004256 190092-1-07-01 ETH 275190 0 PO105061 - Dell Monitor 27"
TOTAL in EUR
ONTROL RECORD
egal - 30.06.2023

n acquisition
date value for year
JTEEB71J70F006418 6/29/2020 € 29,709.15 VEH02 S. SEYOUM

5CG03808JV 11/16/2020 € 1,504.00 CIT01 S. AYALEW for PSB
5CG03808JVY 11/16/2020 € 1,504.00 CIT05 O. ADDAMO
5CG03808JX 11/16/2020 € 1,504.00 CIT05 S. AHMED
UU7Y000469 6/15/2021 € 617.27 CIT09 IAIP PROJ. OFFICE
VNFNY63852 5/25/2021 € 373.57 LVA01 H. ABEGAZ
VNFNY63842 5/25/2021 € 373.57 LVA01 S. FEYISSA
VNFNY63849 5/25/2021 € 373.57 LVA01 S. HAILE
R9130ZBB 8/17/2021 € 1,649.00 CIT01 M. KIDANEMARIAM
3616C017 2/4/2022 € 567.80 COM02 S. AHMED
CN-011PWC-WSL00-19 11/5/2022 € 495.49 LVA01 H. AGONAFER
€ 38,671.42

Signature & Date:
This
in compliance
Element for with
Loc. the donor's
Asset agreement,
description
Account
Assignment of
Costs
2000004256 190092-1-07-05 GBS 228812 0 PO88185 - Generator Set, 20KVA
2000004256 190092-1-07-05 GBS 228815 0 PO88185 - Power System Complete Set, 1200W
2000004256 190092-1-07-05 GBS 228814 0 PO88185 - Vehicle Nissan Patrol GP Diesel LHD 4x4
2000004256 190092-1-07-05 GBS 228813 0 PO88185 - Vehicle Nissan Patrol GP Diesel LHD 4x4
TOTAL in EUR
NTROL RECORD
egal - 30.06.2023

n acquisition
date value for year
B/C SDS-Y-09090 5/4/2021 € 3,398.30 MCH04 G. COULIBALY

HQ1338CUBDZ 5/4/2021 € 678.40 MCH04 ZIGUINCHOR'S OFFICE
TD42566659 JN1TCSY61ZO56665 5/4/2021 € 1,351.01 VEH02 G. COULIBALY
TD42197506 JN1TCSY61ZO56658 5/4/2021 € 1,351.01 VEH02 G. COULIBALY
€ 6,778.72
UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANIZATION

Signature & Date:
This
Grant:transfer is in
WBScompliance
Element forwith Loc.
the donor's
Asset agreement,
Snr. the
Assetproject document and the UNIDO Property Management Manual
description Serial number
Account Assignment
of Costs
USTRIAL DEVELOPMENT ORGANIZATION
ORY CONTROL RECORD
023
Management Manual Chassis number Capitalization Total acquisition Remark

date value for year
UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGAN

Signature & Date:
This
Grant:transfer WBS
is in Element
compliance with theAsset
for Loc. donor'sSnr.
agreement, the project document and the UNIDO
Asset description Serial Property
ChassisManagement Manual
Account number number
Assignment of
Costs
2000004256 190092-1-07-02 ETH 244178 0 PO95493 - Lot 1 - Bread slicer
2000004256 190092-1-07-02 ETH 244175 0 PO95493 - Lot 1 - Manual dough divider
2000004256 190092-1-07-02 ETH 244172 0 PO95493 - Lot 1 - Molder
2000004256 190092-1-07-02 ETH 244187 0 PO95493 - Lot 1 - Proofing chamber
2000004256 190092-1-07-02 ETH 244160 0 PO95493 - Lot 1 - Rotary oven
2000004256 190092-1-07-02 ETH 244166 0 PO95493 - Lot 1 - Stainless steel spiral mixer

2000004256 190092-1-07-02 ETH 244202 0 PO95493 - Lot 2 - Molder
2000004256 190092-1-07-02 ETH 244171 0 PO95493 - Lot 1 - Molder

2000004256 190092-1-07-02 ETH 244201 0 PO95493 - Lot 2 - Molder
2000004256 190092-1-07-02 ETH 244170 0 PO95493 - Lot 1 - Molder

2000004256 190092-1-07-02 ETH 244200 0 PO95493 - Lot 2 - Molder
2000004256 190092-1-07-02 ETH 254623 0 PO100735 - Concrete Hollow Block machine

2000004256 190092-1-07-01 ETH 254628 1 PO100735 - Terrazo Tile machine 30%

2000004256 190092-1-07-01 ETH 269491 0 PO104937 - Miliking Machine-Single Cow
2000004256 190092-1-07-01 ETH 269492 0 PO104937 - Miliking Machine-Single Cow
TOTAL in EUR
PMENT ORGANIZATION
RECORD
31.12.2022
roperty Management Manual

Capitalization Total acquisition Remark Username
date value for year
9/19/2022 € 832.89 MCH09 H. ABEGAZ ARIPDCM
9/19/2022 € 1,199.03 MCH09 H. ABEGAZ ARIPDCM

9/19/2022 € 832.89 MCH09 S. HAILE ORIPDC
9/19/2022 € 1,199.03 MCH09 S. HAILE ORIPDC

9/19/2022 € 797.23 MCH09 S. HAILE ORIPDC
9/19/2022 € 832.89 MCH09 S. FEYISSA SRIDPC
9/19/2022 € 1,199.02 MCH09 S. FEYISSA SRIDPC



10/4/2022 € 2,150.29 MCH09 PLS. PROVIDE SNNP
10/4/2022 € 2,150.29 MCH09 PLS. PROVIDE SNNP
€ 185,774.81
Amhara Regional Industrial Park Development Corporation
c/o Mr. Kidanie Miskir, CEO
Bahir Dar, Kebele14, Elderly Building 2nd Floor, Ethiopia
+251910461631 / +251918769879
kidanie1216@gmail.com

+251910461631 / +251918769879

+251910461631 / +251918769879
+251910461631 / +251918769879
+251910461631 / +251918769879
+251910461631 / +251918769879
+251910461631 / +251918769879
+251910461631 / +251918769879
+251910461631 / +251918769879
+251910461631 / +251918769879
+251910461631 / +251918769879
+251910461631 / +251918769879
Oromia Regional Industrial Park Development Corporation
c/o Mr. Mohamed Hassen, Deputy CEO
Addis Ababa, Nefassilk Lafto, S. Sara Building, Ethiopia
+251917104691
mohassen55@gmail.com
+251917104691
+251917104691
+251917104691
+251917104691
+251917104691
+251917104691
+251917104691
+251917104691
+251917104691
+251917104691
+251917104691
Sidama Regional Industrial Park Development Corporation
c/o Mr. Memiru Moke, CEO
Hawassa Piaza Awash Bank Building, Floor Six, Ethiopia
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
+251910165433 / +251916587887
debekomem@gmail.com
SNNP Regional Industrial Park Development Corporation
c/o Mr. Nathanael Million, CEO
Hawassa South Star International Hotel Building, Floor Three,
Ethiopia
+251930774897 / +251911096030
send2baby@gmail.com
SNNP Regional Industrial Park Development Corporation

c/o Mr. Nathanael Million, CEO
Hawassa South Star International Hotel Building, Floor Three,
Ethiopia
+251930774897 / +251911096030
send2baby@gmail.com

Title: - Inclusive and sustainable industrial development for job creation in Ethiopia and Senegal
Signature & Date:
This transfer is in compliance with the donor's agreement, the project document and the UNIDO Property Management Manual
Grant: WBS Element Loc. Asset Snr. Asset description Serial Capitalization Total acquisition Asset
number date value for year class
2000004256 190092-1-07-02 ETH 244178 0 PO95493 - Lot 1 - Bread slicer 9/19/2022 € 832.89 MCH09
2000004256 190092-1-07-02 ETH 244175 0 PO95493 - Lot 1 - Manual dough divider 9/19/2022 € 1,199.03 MCH09
2000004256 190092-1-07-02 ETH 244172 0 PO95493 - Lot 1 - Molder 9/19/2022 € 2,830.95 MCH09
2000004256 190092-1-07-02 ETH 244187 0 PO95493 - Lot 1 - Proofing chamber 9/19/2022 € 3,460.08 MCH09
2000004256 190092-1-07-02 ETH 244160 0 PO95493 - Lot 1 - Rotary oven 9/19/2022 € 15,020.42 MCH09
2000004256 190092-1-07-02 ETH 244166 0 PO95493 - Lot 1 - Stainless steel spiral mixer 9/19/2022 € 6,827.41 MCH09
2000004256 190092-1-07-02 ETH 244208 0 PO95493 - Lot 2 - Bread slicer 9/19/2022 € 1,147.68 MCH09
TOTAL in EUR € 57,739.71

Signature & Date:

Signature & Date:
2000004256 190092-1-07-02 ETH 254623 0 PO100735 - Concrete Hollow Block machine 2/4/2022 € 2,305.07 MCH02
2000004256 190092-1-07-01 ETH 254628 1 PO100735 - Terrazo Tile machine 30% 8/2/2022 € 335.75 MCH02
Page 34 of 36
Signature & Date:
Page 35 of 36

Signature & Date:
2000004256 190092-1-07-01 ETH 269491 0 PO104937 - Miliking Machine-Single Cow 10/4/2022 € 2,150.29 MCH09
2000004256 190092-1-07-01 ETH 269492 0 PO104937 - Miliking Machine-Single Cow 10/4/2022 € 2,150.29 MCH09

Lokko SEN - ETH - AUS 190092 - 23

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Lokko SEN - ETH - AUS 190092 - 23

Uploaded by

Copyright:

Available Formats

Grant: WBS Element for Loc. Asset Snr.

Asset description Serial number

Allotment Holder: Yvonne LOKKO

Signature & Date:

DO Property Management Manual

YEV0019470A7C97600 5/15/2020 € 665.83 CIT01 HUTTON-MILLS HENRY

Allotment Holder: Yvonne LOKKO

Signature & Date:

DO Property Management Manual

JTEEB71J70F006418 6/29/2020 € 29,709.15 VEH02 S. SEYOUM

Allotment Holder: Yvonne LOKKO

Signature & Date:

DO Property Management Manual

B/C SDS-Y-09090 5/4/2021 € 3,398.30 MCH04 G. COULIBALY

Allotment Holder: Yvonne LOKKO

Signature & Date:

Management Manual Chassis number Capitalization Total acquisition Remark

Allotment Holder: Yvonne LOKKO

Signature & Date:

2000004256 190092-1-07-02 ETH 244175 0 PO95493 - Lot 1 - Manual dough divider

2000004256 190092-1-07-02 ETH 244172 0 PO95493 - Lot 1 - Molder

2000004256 190092-1-07-02 ETH 244187 0 PO95493 - Lot 1 - Proofing chamber

2000004256 190092-1-07-02 ETH 244160 0 PO95493 - Lot 1 - Rotary oven

2000004256 190092-1-07-02 ETH 244208 0 PO95493 - Lot 2 - Bread slicer

2000004256 190092-1-07-02 ETH 244202 0 PO95493 - Lot 2 - Molder

2000004256 190092-1-07-02 ETH 244217 0 PO95493 - Lot 2 - Proofing chamber

2000004256 190092-1-07-02 ETH 244190 0 PO95493 - Lot 2 - Rotary oven

2000004256 190092-1-07-02 ETH 244177 0 PO95493 - Lot 1 - Bread slicer

2000004256 190092-1-07-02 ETH 244174 0 PO95493 - Lot 1 - Manual dough divider

2000004256 190092-1-07-02 ETH 244171 0 PO95493 - Lot 1 - Molder

2000004256 190092-1-07-02 ETH 244186 0 PO95493 - Lot 1 - Proofing chamber

2000004256 190092-1-07-02 ETH 244159 0 PO95493 - Lot 1 - Rotary oven

2000004256 190092-1-07-02 ETH 244207 0 PO95493 - Lot 2 - Bread slicer

2000004256 190092-1-07-02 ETH 244204 0 PO95493 - Lot 2 - Manual dough divider

2000004256 190092-1-07-02 ETH 244201 0 PO95493 - Lot 2 - Molder

2000004256 190092-1-07-02 ETH 244216 0 PO95493 - Lot 2 - Proofing chamber

2000004256 190092-1-07-02 ETH 244189 0 PO95493 - Lot 2 - Rotary oven

2000004256 190092-1-07-02 ETH 244176 0 PO95493 - Lot 1 - Bread slicer

2000004256 190092-1-07-02 ETH 244173 0 PO95493 - Lot 1 - Manual dough divider

2000004256 190092-1-07-02 ETH 244170 0 PO95493 - Lot 1 - Molder

2000004256 190092-1-07-02 ETH 244158 0 PO95493 - Lot 1 - Rotary oven

2000004256 190092-1-07-02 ETH 244206 0 PO95493 - Lot 2 - Bread slicer

2000004256 190092-1-07-02 ETH 244203 0 PO95493 - Lot 2 - Manual dough divider

2000004256 190092-1-07-02 ETH 244200 0 PO95493 - Lot 2 - Molder

2000004256 190092-1-07-02 ETH 244215 0 PO95493 - Lot 2 - Proofing chamber

2000004256 190092-1-07-02 ETH 244188 0 PO95493 - Lot 2 - Rotary oven

2000004256 190092-1-07-02 ETH 254623 0 PO100735 - Concrete Hollow Block machine

2000004256 190092-1-07-02 ETH 254625 0 PO100735 - Concrete Hollow Block machine

2000004256 190092-1-07-02 ETH 254626 0 PO100735 - Concrete Hollow Block machine

2000004256 190092-1-07-02 ETH 254627 0 PO100735 - Concrete Hollow Block machine

2000004256 190092-1-07-01 ETH 254628 1 PO100735 - Terrazo Tile machine 30%

2000004256 190092-1-07-01 ETH 254629 1 PO100735 - Terrazo Tile machine 30%

2000004256 190092-1-07-01 ETH 254630 1 PO100735 - Terrazo Tile machine 30%

2000004256 190092-1-07-01 ETH 254631 1 PO100735 - Terrazo Tile machine 30%

2000004256 190092-1-07-01 ETH 254632 1 PO100735 - Terrazo Tile machine 30%

2000004256 190092-1-07-02 ETH 254628 0 PO100735 - Terrazo Tile machine 70%

2000004256 190092-1-07-02 ETH 254630 0 PO100735 - Terrazo Tile machine 70%

2000004256 190092-1-07-02 ETH 254631 0 PO100735 - Terrazo Tile machine 70%

2000004256 190092-1-07-02 ETH 254632 0 PO100735 - Terrazo Tile machine 70%

2000004256 190092-1-07-01 ETH 269491 0 PO104937 - Miliking Machine-Single Cow

2000004256 190092-1-07-01 ETH 269492 0 PO104937 - Miliking Machine-Single Cow

roperty Management Manual

9/19/2022 € 832.89 MCH09 H. ABEGAZ ARIPDCM