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    Lpo 3

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    douglas kimosop
    This document is a purchase order from the Republic of Kenya Ministry of Health to Gadai Holdings Limited for the purchase of 400 toner cartridges at a price of KES 95710 per cartridge for a total of KES 38,284,000. The order specifies that Gadai Holdings Limited should deliver the toner cartridges to the Ministry of Health in Nairobi, Kenya by November 16th, 2022 and send invoices immediately to the Ministry of Health Pay and Accounts Department.

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    Lpo 3

    Uploaded by

    douglas kimosop
    5 views1 page
    This document is a purchase order from the Republic of Kenya Ministry of Health to Gadai Holdings Limited for the purchase of 400 toner cartridges at a price of KES 95710 per cartridge for a total of KES 38,284,000. The order specifies that Gadai Holdings Limited should deliver the toner cartridges to the Ministry of Health in Nairobi, Kenya by November 16th, 2022 and send invoices immediately to the Ministry of Health Pay and Accounts Department.

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    local purchase ordeer examples

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    lpo 3

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    This document is a purchase order from the Republic of Kenya Ministry of Health to Gadai Holdings Limited for the purchase of 400 toner cartridges at a price of KES 95710 per cartridge for a total of KES 38,284,000. The order specifies that Gadai Holdings Limited should deliver the toner cartridges to the Ministry of Health in Nairobi, Kenya by November 16th, 2022 and send invoices immediately to the Ministry of Health Pay and Accounts Department.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Lpo 3

    Uploaded by

    douglas kimosop
    This document is a purchase order from the Republic of Kenya Ministry of Health to Gadai Holdings Limited for the purchase of 400 toner cartridges at a price of KES 95710 per cartridge for a total of KES 38,284,000. The order specifies that Gadai Holdings Limited should deliver the toner cartridges to the Ministry of Health in Nairobi, Kenya by November 16th, 2022 and send invoices immediately to the Ministry of Health Pay and Accounts Department.

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    © All Rights Reserved
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    of 1

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    REPl,'BLIC OF KEXY A
    PURCHASE ORDER Page 1 of2
    TO: GADALHOLDINGS LIMITED Purchase Order Xo. 11531
    P.O. BOX 15245-00610 Date 16111no22
    NAIROBI Currency KES
    Release �o.

    NAIROBI KE::-.:YA

    Please carry out the Goods/Services listed here below at :vif.\lSTRY OF HEALTH.CATHEDRAL ROAD,KE\-YA on terms and conditions stated below of this Order, on or before
    2022111 n2 00:00:00
    And send the ln��ices immedia��y to PAY A'.',;D ACCOL'XTS DEPART:v1E:--T,Y1!XISTRY OF HEALTH,P.O.Box 30016.,CATHEDRAL ROAD,KE:'\YA
    _ _
    - - - --
    Line hem Item Cattgory Description uO).I Qty Price Line Account Rcq Quot Contr.
    �0- Type Code Total Combination �o i"io ;'\o
    Goods M00009547 00. Tonner412AHP Each 200 95710.00 19, 142,000.00 0·1081-
    9 1081002001·
    00001001-
    0402019999·
    2211015-00000001-
    - - -··(l()Q _____ _
    Goods M00009547 00. Tonner 413A HP
    0-1081- Each 200 95710.00 19, 142,000.00
    9 1081002001
    00001001-
    0402019999-
    2211015-00000001-
    ---------------------------------------------�-----=ooo ___________
    TOT AL 38,284,000.00

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