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NO. 12
NO. 12
Regulation 5(2)
THE PUBLIC PROCUREMENT AND DISPOSAL OF PUBLIC ASSETS ACT, 2003
Financial year
TOTAL
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PART II: PROCUREMENT CONTRACTS AMENDED OR VARIED
Procurement Subject of Indicate Provider Date of Value of Revised contract
Reference procurement Amendmen amendment amendment or value and currency
Number t or or variation variation if applicable
variation (currency and
amount if
applicable)
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PART III: PROCUREMENT CONTRACTS COMPLETED
Procurement Subject of Provider Date of Total amount Contract value (Currency
Reference procurement completion paid and and amount)
Number currency
TOTAL
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PART IV: REPORT ON MICRO PROCUREMENTS
No Procurement Subject of Provider Invoice and date of Contract value
reference number procurement delivery/completion (Currency and
amount)
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PART V: QUARTERLY REPORT ON DISPOSAL
Disposal Subject of Method of Name of buyer Date of award Reserve price Contract price
reference disposal disposal (Currency and
number amount)
TOTAL
Declaration
I hereby certify that the above information is a true and accurate record of the procurement and disposal contracts undertaken
by the within the quarter.
Name: _________________________ Title: ACCOUNTING OFFICER
Signature:_________________________ Date: _________________________
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