11-JUN-22 09:21

Page: 1 of 2

A
ND
PURCHASE ORDER: National Agricultural Advisory Services

Mukwasi House, Nakasero

Plot 39A Lumumba Avenue
Procurement Number:
Procuring Department Sequence Tender/ Contract/
Entity Number RFQ/RFP No PO No

A
National Agricultural Advisory Services 16807

This order is placed by National Agricultural Advisory Services subject to the Government of Uganda General Conditions of Contract, except where modified
herein, against the terms stated over leaf. The General Conditions of Contract are available on request. Your quotation has been accepted and you are
requested to supply the goods/services listed, against the terms contained in this Purchase Order.
UG
Name And Address of Supplier: Date Of Order:
BUSENGO SOLOMON 09-JUN-22
KAMPALA DISTRICT

UG
Acceptance:
This order accepts your quotation reference Dated:
You should supply the goods listed on the attached schedule of Requirements to the delivery address and by the delivery date specified in this Purchase
Order.Address any inquiries to the contact point in the Procuring Entity detailed below.
OF
Contact the Procuring Entity: Tusiimire, Mr. Caleb

Telephone: Fax:
VT
GO
11-JUN-22 09:21
Page: 2 of 2

A
Procuring Department Sequence Tender/ Contract/
Entity Number RFQ/RFP No PO No

ND
National Agricultural Advisory Services 16807

SCHEDULE OF REQUIREMENTS

Unit
Price VAT Price
No. Description Unit Qty UGX VAT% Amount before VAT

1 LPO for supply of citrius Each 16000 2,500 0% 0 40,000,000

A
seedlings

Additional Costs UG 0
Sub total 40,000,000
VAT total of all lines 0

Total Order Price 40,000,000

RECEIPT OF ORDER BY THE SUPPLIER:

Signature: ................................................................................ Name: ..............................................................................

Position: ...................................................................................
On behalf of: ............................................................................ Date: .................................................
OF
(Sign and return this Acknowledgement of Purchase Order within 3 days of receipt)
VT

***End Of Report***
GO