Professional Documents
Culture Documents
Disk (8)
Procurement of measuring tape Prequalified 2,250,000/=
of 100m (45)
Health Department
Completion Renovation of Prequalified 20,000,000/=
inpatient general ward at Ogur
HCIII
Renovation off inpatient male Prequalified 22,082,871
medicine ward at Amach HC II
Water Department
Supply of assorted Borehole Prequalified 12,000,000
pump parts
Construction of 5 Ferro-Cement Prequalified 47,500,000/=
Rainwater tanks (5)
Rehabilitation of deep Prequalified 45,000,000/=
boreholes (10)
Natural Resource Department
Supply of computer Laptop- Prequalified 5,500,000
(Desktop 0V5374A Touch
screen, intelcore I7-1065G7,
CPU@ 1.3GHZ 1.50, 16.0GB
RAM, 1 TB, 64BITS OS
Executive office chair Prequalified 1,000,0000/=
Executive office table Prequalified 1,000,0000/=