TENDERS AWARD RESULTS FOR THE YEAR 2008
Title of tender / Number of bidders / Price offered by each bider at the bids opening / Succe1ful bidder / Contract amount in RWF / Execution or delivery periodSupply of paper cuting machine / 1 / SAWA TECHNOLOGIES: 94,400 / SAWA TECHNOLOGIES / 94,400 / 7days
Provision of outside catering on 05/01/2008 / 1 / HOTEL TECH CONSULTANCY & OUTSIDE CATERING SERVICES: 84000 / HOTEL TECH CONSULTANCY & OUTSIDE CATERING SERVICES / 84,000 / 1 day
Supply of date liners / 1 / CYUZUZO Felix: 75,000 / CYUZUZO Felix / 75,000 / 30 days
Refilling of cartridge / 1 / ELECTRO: 45,000 / ELECTRO / 45,000 / 30 days
supply of empty mineral gallons / 3 / INYANGE INDUSTRIES: 12,500 (U.P.)
SULFO RWANDA INDUSTRIES17,110 (U.P.)
ELECTROMAX AMAZI HUYE: 25,000 (U.P.) / INYANGE INDUSTRIES / 200,000 / 30 days
supply of water dispensers / 4 / INYANGE INDUSTRIES: 105,000
MAGASIN KAJAL: 160,000
VERMA: 150,000
ELECTROMAX: 210,000 / INYANGE INDUSTRIES / 210,000 / 30 days
Provision of buffet at karongi on 02/02 / 3 / MORIAH HILL RESORT: 8,500 per person
HOTEL GOLF EDEN ROCK: 3,500 per person
CENTRE BETHANIE: 3,500/5,000/10,000 per person / MORIAH HILL RESORT: / 695500 / 1 day
Transport of RBS staff to karongi on 02/02 / 3 / ONATRACOM: 300,000
KIGALI SAFARIS; 30,000
BELVEDERE LINES: 400 000 / ONATRACOM / 300000 / 1 day
Provision of catering services / 1 / CALVINO CLUB: 90500 / CALVINO CLUB / 90500 / 1 day
Supply of extension cables / 1 / QUINCAILLERIE DU NIL: 100,000 / QUINCAILLERIE DU NIL / 100000 / 30 days
Provision of outside catering on 28/02/2008 / 3 / KARISIMBI:384 500 RWF TTC
OKAPI HOTEL & RESORTS S.A.R.L:
295 000 RWF TTC
NDARU COFFEE SHOP:145 000 RWF TTC / NDARU COFFEE SHOP / 145,000 / 1 day
Supply of classic papers / 1 / PAPEPERIE BON SERVICE: 96030 / PAPEPERIE BON SERVICE / 96030 / 30 days
Supply of a1orted loboratory consumables / 2 / DBH LABORATORIES: 1,381 USD
KIPHARMA: 1,188,855 / DBH LABORATORIES / 1381 USD / 3 weeks
Publication in east african Busine week / 1 / EAST AFRICAN BUSINE WEEK; 926,612 / EAST AFRICAN BUSINE WEEK / 926,612 / 10/03
Supply and installation of glasses at Gikondo station / 3 / ASSOCIATION DES VITRIES: 360,000
ANIK: 329,760
QUINCAILLERIE C.D.M.C: 392,000 / ASSOCIATION DES VITRIES / 360,000 / 30 days
Publication in Imvaho / 1 / IMVAHO: 23,6000 / IMVAHO / 23,6000 / 28/02
SUPPLY AND INSTALLATION OF GENERATOR AND POWER STABILIZER FOR RWANDA BUREAU OF STANDARDS / 3 / HYDROBATEL: Lot 1: 77 490 336 RWF TTC
Lot 2: 30 789 275 RWF TTC
MAGASIN WEBER: Lot 1:
-Option 1: 81 306 044 RWF TTC
-Option 2: 79 287 590 RWF TTC
-Option 3: 80 306 901 RWF TTC
Lot2:
-Option 1: 36 185 652 RWF TTC
-Option 2: 40 957 207 RWF TTC
RWANDAMOTOR S.A.:
Lot 1:
-Option 1: 59 172 437 RWF TTC
-Option 2: 53 042 869 RWF TTC
-Option 3: 79 938 054 RWF TTC
-Option 4: 67 886 496 RWF TTC
Lot2:
-Option 1: 53 801 664 RWF TTC
-Option 2: 37 181 785 RWF TTC
Installation: 1 562 320 RWF TTC / HYDROBATEL / 108279611 / 8 weeks
SUPPLY OF COMPUTER EQUIPMENT / 9 / MATRIX BUSINESS SOLUTIONS:
26 500 000 (LOT No 2)
CAL: 25 017 005 LOT (LOT No 2)
CSC Sarl: 38 862 224(LOT No 2)
HIGH-TECH:
64 027 915 RWF TTC
(LOT No 1)
45 929 000 RWF TTC
(LOT No 2 OPTION I)
42 161 000 RWF TTC (LOT No 2 OPTION II)
AFRITEL
20 873 364 RWF TTC
LOT No 1 OPTION I
19 244 314 RWF TTC
LOT No 1 OPTION II
ROCK GLOBAL CONSULTING
28 946 879 RWF TTC LOT No 1 OPTION I
27 014 695 RWF TTC LOT No 1 OPTION II
GFR TECHNOLOGIES
20 296 214 RWF TTC (LOT No 1)
MEDIACOM Sarl
19 426 067 RWF TTC LOT No 2 OPTION I
19 345 877 RWF TTC LOT No 2 OPTION II
EPSYLON
14 855 450 RWF TTC LOT No 1 / 29,903,800 / 8 weeks
Supply of manila paper / 1 / MAGASIN PRINCE:99,960 / MAGASIN PRINCE / 99,960 / 17/03
Provision of catering services from 18th to 20th March and 28th Mach 2008 / 3 / NDARU COFFEE SHOP: 4900 RWF and 5200 RWF per person
RESTAURENT CHEZ ROBERT: 10,600 RWF per person
FINE DINE RESTAURANT: 4650 RWF
per person / NDARU COFFEE SHOP / 988,000 / 4 days
Transport of RBS staff on 16/03 / 1 / IMPALA TRAVEL SERVICES: 100,000 RWF / IMPALA TRAVEL SERVICES / 100,000 / 1day
Supply of electrical cable 4x50 mm2 / 2 / QUINCAILLERIE BETA: 180,000 RWF
ALTEC QUINCAILLERIE: 231,000 RWF / QUINCAILLERIEBETA / 180,000 / 30 days
Supply of a1orted electrical materials / 3 / SOFARU SARL: 15,500 RWF
QUINCAILLERIE BETA: 206,500 RWF
BRICOTECH: 111,700 RWF / SOFARU SARL / 15,500 / 30 days
RBS magazine production / 6 / SIGN COMMUNICATION SOLUTIONS
ETOILE.COM PRESS AGENCY
GK MEDIACOM
ASSPROD STUDIO
GR8 RELATIONS
IMPRIMERIE AZ MEDIA PLUS / GK MEDIACOM / 8,000,000 / 1 year
supply of office equipment / 5 / MOL (RWANDA) LTD
49 975 000 RWF TTC
MAGASIN FARUKI
40 627 400 RWF TTC
SOCOMAT
42 727 800 RWF TTC
ICT & ELECTRONICS COMPANY
40 724 989 RWF HT
JMK INVESTMENT
38 403 700 RWF TTC option I
43 189 200 RWF TTC option II / JMK INVESTMENT / 47045684 / 8 weeks
Supply of busine1 cards / 1 / IMPRIMERIE SELECT GRAPH: 60,000 / IMPRIMERIE SELECT GRAPH / 60,000 / 30days
Provision of air ticket (Kigali-Ottawa) / 3 / EASY TRAVEL AFRICA
1 126 125 RWF TTC
SATGURU TRAVEL & TOURS SERVICES
914 756.763 RWF TTC
TRAVEL AGENCY SERVICES
1 053 800 RWF TTC / SATGURU TRAVEL & TOURS SERVICES / 1682 USD / 10days
Supply of petroleaum ether and buffer solution / 1 / AFRICHEM RWANDA: 95,400 / AFRICHEM RWANDA / 95,400 / 30 days
Traitement phytosanitaire / 1 / AFRICHEM RWANDA: 29,908 / AFRICHEM RWANDA / 29,908 / 30 days
Provision of two air tickets (Kigali-Arusha) / 3 / EASY TRAVEL AFRICA
706 860 RWF TTC
SATGURU TRAVEL & TOURS SERVICES
652 770.7584 RWF TTC
TRAVEL AGENCY SERVICES
919 600 RWF TTC / SATGURU TRAVEL & TOURS SERVICES / 1200 USD / 7 days
Supply of stock cards / 3 / PAPETERIE PLUS
80 RWF TTC
PAPETERIE FIS
100 RWF TTC
JOYCE & BROTHERS STATIONERY
45 RWF TTC / JOYCE & BROTHERS STATIONERY / 13,500 / 30 days
Supply of staff badges / 3 / IMPRIMERIE SELECT GRAPH
230 000 RWF TTC
SAWA TECHNOLOGIES
162 840 RWF TTC
AZ MEDIA PLUS
135 700 RWF TTC / AZ MEDIA PLUS / 135,700 / 3 days
Supply of A3 stickers / 1 / EXPAND: 97512 / EXPAND / 97,512 / 30 days
Landscaping using Tigists / 1 / Tigists: 7,784,220 / Tigists / 7,784,220 / 30 days
Provision of transport services / OCB / Gorilland Safaris: 7,420,000 / Gorilland Safaris / 7,420,000 / -
Provision of catering services / 4 / HOTEL GORILLAS:
Tea/coffee break: 3000 RWF TTC per person
Lunch/buffet: 8500 RWF TTC per person
HOTELTECH CONSULTANCY & CATERING SERVICES:
Tea/coffee break: 2000 RWF TTC per person
Lunch/buffet: 4500 RWF TTC per person
KARISIMBI:
Tea/coffee break: 3500 RWF HT per person
Lunch/buffet: 6500 RWF HT per person
NDARU COFFEE SHOP:
Tea/coffee break: 2000 RWF TTC per person (May)
Tea/coffee break: 2500 RWF TTC per person (June)
Lunch/buffet: 4000 RWF TTC per person / NDARU COFFEE SHOP / 780,000 / 1day
Provision of dinner / 3 / HOTEL GORILLAS
8 000 RWF per person
KARISIMBI
6500 RWF per person
LA CORNICHE
6500 RWF per person / KARISIMBI / 613,600 / 1 day
CONTRAT D’EXPLOITATION DE LA CANTINE DE L’OFFICE RWANDAIS DE NORMALISATION / 3 / AFRICAN EVANGELISTIC ENTERPRISE (AEE) RWANDA:
-Weekly menu: 1000 RWF TTC
-Menu for trainings:
Tea/coffee break: 600 RWF TTC average
Lunch/buffet: 2500 RWF TTC
FOREVER BEST COMPANY:
-Weekly menu: 800 RWF TTC
-Menu for trainings:
Tea/coffee break: 800 RWF TTC
Lunch/buffet: 3500 RWF TTC
MUREKATETE K. Immaculé
(VICTORIA SHOP):
-Weekly menu: 1000 RWF TTC
-Menu for trainings:
Tea/coffee break: 2000RWF TTC
Lunch/buffet: 4000 RWF TTC / MUREKATETE K. Immaculé
(VICTORIA SHOP) / 5,770,800 / 1 year
Supply, installation and configuration of sage pastel / 1 / b+:7651490 / b+ / 7651490 / 30 days
The provision of an annual insurance (all risks) for two (2) vehicles Toyota pick-up 4x4 Double cabin / 4 / PHOENIX: 1 606 959 RWF TTC
CORAR SA: 1 568 018 RWF TTC
COGEAR SA: 1 568 020 RWF TTC
SONARWA: 1 606 960 RWF TTC / CORAR SA / 1,568,018 / 30 days
Repair of the reception front, columns, kerb lining and fascia board. / 4 / URBCON CONSULTANCY LTD: 804 000 RWF TTC
BETONEX: 682 500 RWF TTC
SODEC SARL: 1 781 800 RWF TTC
HAMU TRADING LTD: 3 241 850 RWF TTC / BETONEX / 682,500 / 1 week
Repair of RBS rear gate / 3 / URBCON CONSULTANCY LTD: 1 430 000 RWF TTC
BETONEX: 2 290 000 RWF TTC
SODEC SARL: 3 658 000 RWF TTC / URBCON CONSULTANCY LTD / 1430000 / 1 week
Partitioning for metrology and standards offices / 1 / MUTARA ENTERPRISES LTD:
264554232 / MUTARA ENTERPRISES LTD / 264,554,232 / 21 days
Suppy of banners for the Metrology Day / 1 / MAYIRA P. Celestin: 90,000 / MAYIRA P. Celestin / 90,000 / 1 day
Supply of laboratory over coats / 1 / Style Couture Moderne: 240,000 / Style Couture Moderne / 240,000 / 1 week
Supply of gases / 1 / BOC Gases Uganda Ltd: 1,823,800 Ushs / BOC Gases Uganda Ltd / 1,823,800 Ushs / 30 days
Transportation of gas cylinders from Kampala Seventh Street to RBS headquarter located at Kigali / 2 / COIMEX sarl: 723 260 RWF TTC
DHL: 934 787.7 RWF VAT exclusive / COIMEX sarl / 796,038 / 3 days
Repair of air conditioners / 3 / HIGH-TECH: 3 903 680 RWF TTC
KAYITABA GENERAL TRADING: 1 917 000 RWF TTC
GENERAL ELECTRICAL & MECHANICALS: 2 525 200 RWF TTC / KAYITABA GENERAL TRADING / 1,917,000 / 2 days
Suppy of office stationery / 3 / JOYCE & BROTHERS STATIONARY:
912 000 RWF TTC
PAPETERIE PLUS: 809 500 RWF TTC
PAPETERIE la meilleure:931 500 RWF TTC / PAPETERIE PLUS / 998,000 / 30 days
Provision of catering services / 4 / HOTEL GORILLAS:
Tea/coffee break: 3000 RWF TTC per person
Lunch/buffet: 8500 RWF TTC per person
HOTELTECH CONSULTANCY & CATERING SERVICES:
Tea/coffee break: 2000 RWF TTC per person
Lunch/buffet: 4500 RWF TTC per person
KARISIMBI:
Tea/coffee break: 3500 RWF HT per person
Lunch/buffet: 6500 RWF HT per person
NDARU COFFEE SHOP:
Tea/coffee break: 2000 RWF TTC per person (May)
Tea/coffee break: 2500 RWF TTC per person (June)
Lunch/buffet: 4000 RWF TTC per person / NDARU COFFEE SHOP / 624,000 / 1day
Provision of catering services / 4 / HOTEL GORILLAS:
Tea/coffee break: 3000 RWF TTC per person
Lunch/buffet: 8500 RWF TTC per person
HOTELTECH CONSULTANCY & CATERING SERVICES:
Tea/coffee break: 2000 RWF TTC per person
Lunch/buffet: 4500 RWF TTC per person
KARISIMBI:
Tea/coffee break: 3500 RWF HT per person
Lunch/buffet: 6500 RWF HT per person
NDARU COFFEE SHOP:
Tea/coffee break: 2000 RWF TTC per person (May)
Tea/coffee break: 2500 RWF TTC per person (June)
Lunch/buffet: 4000 RWF TTC per person / NDARU COFFEE SHOP / 487,500 / 1day
Ricoh photocopier drum replacement / 1 / COMPULEC RWANDA S.A.R.L.266579 / COMPULEC RWANDA S.A.R.L. / 266579 / 30 days
Provision of air tickets (Kigali-kampala) / 3 / EASY TRAVEL AFRICA: 678 980 RWF TTC
INTERNATIONAL TRAVEL AGENCY: 679 800 RWF TTC
TRAVEL AGENCY SERVICES: 679 800 RWF TTC / EASY TRAVEL AFRICA / 678 980 / 23 days
Provision of one air ticket (Kigali-Geneve) / 3 / EASY TRAVEL AFRICA : 1 135 033 RWF TTC
INTERNATIONAL TRAVEL AGENCY: 872 850 RWF TTC
TRAVEL AGENCY SERVICES : 785 950 RWF TTC / TRAVEL AGENCY SERVICES / 785 950 / 24 days
Suppy of tyres and tubes / 3 / LA BONNE ADRESSE PNEUMATIQUE SARL: Lot 1(7.50-16 ): 450 000 RWF TTC
Lot2 (215/80R 15): 425 000 RWF TTC
SULFO RWANDA INDUSTRIES SA:Lot 1(7.50-16):459 999.4 RWF TTC
Lot2 (215/80R 15): 502 497.1RWF TTC
MOTO AUTO PARTS: Lot 1(7.50-16):473 500 RWF TTC / SULFO RWANDA INDUSTRIES SA / 962496 / 30 days
Consultancy services in sage pastel / 1 / b+: 3 870 223 / b+ / 3 870 223 / 90 days
Supply of A1 coulored posters / 1 / Expand: 766339 / Expand / 766339 / 4 days
Fourniture d’un tableau / 1 / Rwanda Design: 283,200 / Rwanda Design / 283,200 / 1 day
Suppy of office stationery / 1 / PAPETERIE MITA: 73,480 / PAPETERIE MITA / 73,480 / 30 days
Advertising services / 11 / THE EDGE print & Design Solutions
SKETCH DESIGNS LIMITED
SIGN COMMUNICATION SOLUTIONS
BONUS ENTERPRISES
CREAXION!
ESPACE MEDIA
KIGALI MEDIA PRODUCTION
STUDIO CARMEL MULTIMEDIA
GREAT LAKES COMMUNICATIONS & MEDIA CENTRE
DIGITAL IMAGE PRODUCTION / GREAT LAKES COMMUNICATIONS & MEDIA CENTRE / 42,296,366 / 1 year
Supply of office stationery / 3 / LA TROPICA PAPETERIE:
17 819 600 RWF
PAPETERIE LA MEILLEURE:
19 220 500 RWF
PAPETERIE BON SERVICE:
19 294 600 RWF / PAPETERIE LA MEILLEURE / 19,197,700 / 14 days
Supply of classic papers for certificates / 1 / PAPETERIE BON SERVICE: 99,000 / PAPETERIE BON SERVICE / 99,000 / 4 days
Suppy of banners for the Liberation Day / 1 / MAYIRA P. Celestin: 45000 / MAYIRA P. Celestin / 45,000 / 2 days
Supply of 5 men shirts for the Liberation Day / 1 / Payless Services: 42,500 / Payless Services / 42,500 / 1 day
Hiring of 5 imishanana / 1 / ETS Mona: 25,000 / ETS Mona / 25,000 / 1 day
Supply of office stationery for WTO training in collaboration with MINICOM / 1 / PAPETERIE UP TO DATE: 70,600 / PAPETERIE UP TO DATE / 70,600 / 1 day
Publication of message for Liberation Day in Ingabo magazine / 1 / Ingabo Magazine: 195000 / Ingabo Magazine / 195000 / 7 days
Provision of catering services on the Liberation Day / 1 / Hotel Tech:109,800 / Hotel Tech / 109,800 / 1 day
Provision of one air ticket Kigali-Karlstad(Sweden) / 3 / EASY TRAVEL AFRICA : 1 803 800 RWF TTC
INTERNATIONAL TRAVEL AGENCY:
1 021 438 RWF TTC
TRAVEL AGENCY SERVICES :
1 225 950 RWF TTC / EASY TRAVEL AFRICA / 1803800 / 28 days
Provision of travel insurance Kigali-Karlstad(Sweden) / 1 / SONARWA: 46783 / SONARWA / 46783 / 31 days
Provision of one air ticket Kigali-Lusaka / 3 / EASY TRAVEL AFRICA :657 705 RWF TTC
INTERNATIONAL TRAVEL AGENCY:
405 350 RWF TTC
TRAVEL AGENCY SERVICES:
420 200 RWF TTC / EASY TRAVEL AFRICA / 657,705 / 5 days
Fourniture des carnets A4 imprimé sur papier autocopiant / 3 / IMPRIMERIE LEXUS:
3000 RWF HT
IMPRIMERIE SELECT GRAPH:
4 655 RWF TTC
IMPRIMERIE AZ MEDIA PLUS:
2 690 RWF / IMPRIMERIE AZ MEDIA PLUS / 269000 / 30 days
Supply of stamps / 4 / IMPRIMERIE LEXUS:
778 800 RWF
IMPRIMERIE SELECT GRAPH:
936 000 RWF
IMPRIMERIE AZ MEDIA PLUS:
566 400 RWF
MINUTE INTERMEDIAIRE SERVICES:
567 000 RWF / IMPRIMERIE AZ MEDIA PLUS / 566400 / 30 days
Supply of irons sheets / 3 / Unit Price:
AFRIFOAM & TOLES KIGALI:14 400 RWF TTC
UPROTUR: 6 000 RWF TTC
TOLIRWA:7 150 RWF TTC / UPROTUR / 990,000 / 30 days
Suppy of power generator accessories / 4 / BIDDER &
ADDRESS / CENTRAL
AUTO PARTS / THREE I / TOP SPARE PARTS / COMPTOIR PRODUITS QUINCAILLERIE
Oil filter / 20 000 RWF / 16 000 RWF / 12 000 RWF / 32 500 RWF
Diesel filter / 22 000 RWF / 19 500 RWF / 9 000 RWF / 15 560 RWF
Silicon / 2 000 RWF / 3 500 RWF / 2 500 RWF / -
Près-filtre / 25 000 RWF / 6 500 RWF / 5 000 RWF / -
Air filter / 90 000 RWF / 56 000 RWF / 45 000 RWF / 141 850 RWF
Motor Oil (diesel type): 20 litres / 60 000 RWF / 80 000 RWF / 65 000 RWF / -
/ TOP SPARE PARTS and CENTRAL
AUTO PARTS / 145,780 / 3 days
Suppy storage bottles / 1 / Africhem Rwanda sarl:85,200 / Africhem Rwanda sarl / 85,200 / 30 days
Supply of gloves, mask and diamond pencil / 1 / Kipharma s.a.r.l.: 99,768 / Kipharma s.a.r.l. / 99,768 / 30 days
Publication of a request for expre1ions of interest in East african Business Week / 1 / East african Business : 1853224 / East african Business Week / 1853224 / 7 days
Supply of fuel / 2 / KOBIL PETROLEUM RWANDA S.A.R.L.
TOTAL RWANDA S.A.R.L. / TOTAL RWANDA S.A.R.L. / - / 1 year
Maintenance of computer equipment / 9 / GFR TECHNOLOGIES:
1 549 000 RWF with 18% VAT per quarter
GENERAL TECHNOLOGY SOLUTIONS:
4 034 560 RWF TTC per year
MSV TECHNOLOGIES S.A.R.L:
7 288 152 RWF TTC per year
GLOBAL TECHNOLOGY (GLOTECH):
1 950 540 RWF TTC per quarter
HIGH-TECH:
1 399 295 RWF TTC per quarter
COMPUTER BYTES:
2 630 220 RWF TTC per quarter
COMPUTER APPLICATIONS LIMITED (CAL) RWANDA:
6 672 900 RWF TTC per year
INNOVATORS:
1 488 570 RWF TTC per quarter
COMPUTER POINT:
4 766 020 RWF TTC per year / GENERAL TECHNOLOGY SOLUTIONS / - / 1 year
Suppply of DVD player / 1 / Kigali Instruments For You 45000 / Kigali Instruments For You / 45,000 / 3days
Provision of returnn air tickets kigali-Stockholm / 3 / EASY TRAVEL AFRICA:1 554 000 RWF TTC
INTERNATIONAL TRAVEL AGENCY:1 247 400 RWF TTC
TRAVEL AGENCY SERVICES:2 483 800RWF TTC / TRAVEL AGENCY SERVICES / 2,483,800 / 29 days
Provision of security services / 3 / TOPSEC INTERNATIONAL S.A.R.L.:
501 500 RWF TTC for 5 guards per month
INTERSEC SECURITY COMPANY S.A.R.L.:
849 600 RWF TTC for 6 guards per month
EXCEL SECURITY:
383 500 RWF TTC for 5 guards per month / EXCEL SECURITY / - / 1 year
Maintence of a RICOH photocoping machine / 1 / COMPULEC RWANDA S.A.R.L.:439116 / COMPULEC RWANDA S.A.R.L. / 439116 / 3 days
Provision of cocktail for World Standards Day / 4 / MOTEL MONT HUYE:
4 000 RWF per person
LE PETIT PRINCE HOTEL:
5 000 RWF per person
HOTEL FAUCON:
1 200 RWF per person
HOTEL CREDO:
Option I: 3000 RWF per person
Option II: 2500 RWF per person
Option III: 1800 RWF per person / HOTEL CREDO / 625,000 / 1 day
Hiring of coultural troupe for the World Standards Day / 3 / URUGANGAZI: 150 000 RWF
TROUPE CULTURELLE INYAMIBWA-AERG/UNR:
230 000 RWF
UNIVERSITY CULTURAL TROUP INDANGAMUCO:
300 000 RWF / URUGANGAZI / 150,000 / 1 day
Sonorisation / 1 / Centre Saint Jean Baptiste: 60,000 / Centre Saint Jean Baptiste / 60,000 / 1 day
Hiring of hall for the theWorld Standards Day / 1 / Centre Saint Jean Baptiste: 100,000 / Centre Saint Jean Baptiste / 100,000 / 1day
Repair of airconditioner / 1 / Sango Kasiya: 85000 / Sango Kasiya / 85000 / 3 days
Maintenance of vehicles / 2 / GARAGE ATECAR sarl:1 344 585 RWF TTC
GARAGE FMA: 860 692 RWF TTC / GARAGE FMA / - / 1 year
Supply of classic papers / 1 / PAPEPERIE BON SERVICE :80,000 / PAPEPERIE BON SERVICE / 80,000 / 3 days
Supply of a return airticket Kigali-Sydney / 2 / EASY TRAVEL AFRICA: 1 293 050 RWF TTC
TRAVEL AGENCY SERVICES: 3 860 450 RWF TTC / EASY TRAVEL AFRICA / 1293050 / 6 days
Production of a poem for the World Standards Day / 1 / SIMBIZI Jean Pierre: 100,000 / SIMBIZI Jean Pierre / 100,000 / 1day
Repair of a fridge / 1 / Sango Kasiya: 50,000 / Sango Kasiya / 50000 / 3 days
Provision of accommodation services and hiring of a conference hall. / 2 / HOTEL CHEZ LANDO:
907 200 RWF TTC
IMPALA HOTEL:
2 319 408 RWF TTC / IMPALA HOTEL / 2319408 / 4 days
Hiring of a conference hall and provision of catering services / 2 / PRIME HOLDINGS:
1 628 400 RWF TTC
IMPALA HOTEL:
637 200 RWF TTC / PRIME HOLDINGS / 1628400 / 3 days
Provision of air time on Radio / 3 / CONTACT FM:354 000 RWF TTC
CITY RADIO: 295 000 RWF TTC
RADIO FLASH:295 000 RWF TTC / RADIO FLASH / 295000 / 1 day
Broadcasting a spot Radio / 4 / CONTACT FM:
424 800 RWF TTC
RADIO 10:
354 000 RWF TTC
RADIO FLASH:
424 800 RWF TTC
RADIO RWANDA:
283 200 RWF TTC / RADIO RWANDA / 283200 / 5 days
Supply of return airticket Kigali-Nairobi / 1 / EASY TRAVEL AFRICA: 1,457,500 / EASY TRAVEL AFRICA / 1457500 / 28days
Supply of office stationery for the ISO training / 1 / PAPETERIE LA MEILLEURE: 72300 / PAPETERIE LA MEILLEURE / 72300 / 1 day
Cleaning and gardening services for RBS / 10 / BECOF:
2 152 102 RWF TTC
COOPERATIVE MITUELLE ICYUZUZO (COOMI):
4 500 000 RWF TTC
KG HARVEST COMPANY LIMITED:
1 552 880 RWF TTC
SHINE RWANDA LIMITED:
1 251 381 RWF TTC
ENVIROCLEANING SERVICE COMPANY SARL:
1 456 108 RWF TTC
SHELTER-INTERNATIONAL:
1 960 708 RWF TTC
TOP CLEANERS:
843 700 RWF TTC
KCC CLEANING SERVICES:
1 256 846 RWF TTC
GAKWAYA & BROTHERS:
1 537 855 RWF TTC
BEST CONSTRUCTION COMPANY:
1 422 372 RWF TTC / COOPERATIVE MITUELLE ICYUZUZO (COOMI) / - / 1 year
Transport and distribution of RBS national and international mail / 3 / FEDEX RWANDA EAST AFRICA COURRIER SARL
SKYNET RWANDA Ltd
OFFICE NATIONAL DES POSTES / SKYNET RWANDA Ltd / - / 1 year
Hiring of private property located at Muhazi for RBS end of the year party / 1 / HARERIMANA Norbert: 236,000 / HARERIMANA Norbert / 236000 / 1 day
Supply of return airticket Kigali-Windhoek / 3 / EASY TRAVEL AFRICA:
1 062 200 RWF TTC
INTERNATIONAL TRAVEL AGENCY:
603 420 RWF TTC
TRAVEL AGENCY SERVICES:
1 268 425 RWF TTC / INTERNATIONAL TRAVEL AGENCY / 603420 / 4 days
Supply of return airticket Kigali-Kampala / 3 / EASY TRAVEL AFRICA:
180 235 RWF TTC
INTERNATIONAL TRAVEL AGENCY:
174 585 RWF TTC
TRAVEL AGENCY SERVICES:
174 585 RWF TTC / INTERNATIONAL TRAVEL AGENCY / 174,585 / 5 days
Supply of return airticket Kigali-Tunis / 3 / EASY TRAVEL AFRICA:
1 061 070 RWF TTC
INTERNATIONAL TRAVEL AGENCY:
1 059 770 RWF TTC
TRAVEL AGENCY SERVICES:
1 380 860 RWF TTC / EASY TRAVEL AFRICA / 1061070 / 5 days
Supply of digital camera and memery cards / 3 / SYSTEM PLUS sarl:425 000 RWF
Robotics Solutions sarl: Option I: 265 500 RWF
Option II: 230 100 RWF
Computer High Solutions:230 000 RWF / Computer High Solutions / 230 000 / 3 days
Provision of vehicles insurance / 4 / PHOENIX: 571 741 RWF TTC
SORAS: 620 135 RWF TTC
COGEAR SA: 620 134 RWF TTC
SONARWA:620 135 RWF TTC / COGEAR SA / 620 134 / 4 months
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