<p> TENDERS AWARD RESULTS FOR THE YEAR 2008</p><p>N° Title of tender Number Price offered by each bider at the bids opening Succe1ful bidder Contract Execution or of amount in delivery bidders RWF period</p><p>1 Supply of paper cuting 1 SAWA TECHNOLOGIES: 94,400 SAWA 94,400 7days machine TECHNOLOGIES 2 Provision of outside catering 1 HOTEL TECH CONSULTANCY & HOTEL TECH 84,000 1 day on 05/01/2008 OUTSIDE CATERING SERVICES: 84000 CONSULTANCY & OUTSIDE CATERING SERVICES 3 Supply of date liners 1 CYUZUZO Felix: 75,000 CYUZUZO Felix 75,000 30 days 4 Refilling of cartridge 1 ELECTRO: 45,000 ELECTRO 45,000 30 days 5 supply of empty mineral 3 INYANGE INDUSTRIES: 12,500 (U.P.) INYANGE 200,000 30 days gallons SULFO RWANDA INDUSTRIES17,110 INDUSTRIES (U.P.) ELECTROMAX AMAZI HUYE: 25,000 (U.P.) 6 supply of water dispensers 4 INYANGE INDUSTRIES: 105,000 INYANGE 210,000 30 days MAGASIN KAJAL: 160,000 INDUSTRIES VERMA : 150,000 ELECTROMAX: 210,000 7 Provision of buffet at karongi 3 MORIAH HILL RESORT: 8,500 per person MORIAH HILL 695500 1 day on 02/02 HOTEL GOLF EDEN ROCK: 3,500 per RESORT: person CENTRE BETHANIE: 3,500/5,000/10,000 per person</p><p>1 8 Transport of RBS staff to 3 ONATRACOM: 300,000 ONATRACOM 300000 1 day karongi on 02/02 KIGALI SAFARIS; 30,000 BELVEDERE LINES: 400 000 9 Provision of catering services 1 CALVINO CLUB: 90500 CALVINO CLUB 90500 1 day 10 Supply of extension cables 1 QUINCAILLERIE DU NIL: 100,000 QUINCAILLERIE 100000 30 days DU NIL 11 Provision of outside catering 3 KARISIMBI:384 500 RWF TTC NDARU COFFEE 145,000 1 day on 28/02/2008 OKAPI HOTEL & RESORTS S.A.R.L: SHOP 295 000 RWF TTC NDARU COFFEE SHOP:145 000 RWF TTC 12 Supply of classic papers 1 PAPEPERIE BON SERVICE: 96030 PAPEPERIE BON 96030 30 days SERVICE 13 Supply of a1orted loboratory 2 DBH LABORATORIES: 1,381 USD DBH 1381 USD 3 weeks consumables KIPHARMA: 1,188,855 LABORATORIES</p><p>14 Publication in east african 1 EAST AFRICAN BUSINE WEEK; 926,612 EAST AFRICAN 926,612 10/03 Busine week BUSINE WEEK 15 Supply and installation of 3 ASSOCIATION DES VITRIES: 360,000 ASSOCIATION 360,000 30 days glasses at Gikondo station ANIK: 329,760 DES VITRIES QUINCAILLERIE C.D.M.C : 392,000 16 Publication in Imvaho 1 IMVAHO: 23,6000 IMVAHO 23,6000 28/02</p><p>2 17 SUPPLY AND INSTALLATION 3 HYDROBATEL: Lot 1: 77 490 336 RWF TTC HYDROBATEL 108279611 8 weeks OF GENERATOR AND POWER Lot 2: 30 789 275 RWF TTC STABILIZER FOR RWANDA MAGASIN WEBER: Lot 1: BUREAU OF STANDARDS - 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</p><p>Installation: 1 562 320 RWF TTC</p><p>3 18 SUPPLY OF COMPUTER 9 MATRIX BUSINESS SOLUTIONS: 29,903,800 8 weeks EQUIPMENT 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</p><p>19 Supply of manila paper 1 MAGASIN PRINCE:99,960 MAGASIN 99,960 17/03 PRINCE 20 Provision of catering services 3 NDARU COFFEE SHOP: 4900 RWF and NDARU COFFEE 988,000 4 days from 18th to 20th March and 5200 RWF per person SHOP 28th Mach 2008 RESTAURENT CHEZ ROBERT: 10,600 RWF per person FINE DINE RESTAURANT: 4650 RWF per person 21 Transport of RBS staff on 1 IMPALA TRAVEL SERVICES: 100,000 IMPALA TRAVEL 100,000 1day 16/03 RWF SERVICES</p><p>4 22 Supply of electrical cable 2 QUINCAILLERIE BETA: 180,000 RWF QUINCAILLERIE 180,000 30 days 4x50 mm2 ALTEC QUINCAILLERIE: 231,000 RWF BETA 23 Supply of a1orted electrical 3 SOFARU SARL: 15,500 RWF SOFARU SARL 15,500 30 days materials QUINCAILLERIE BETA : 206,500 RWF BRICOTECH: 111,700 RWF 24 RBS magazine production 6 SIGN COMMUNICATION SOLUTIONS GK MEDIACOM 8,000,000 1 year ETOILE.COM PRESS AGENCY GK MEDIACOM ASSPROD STUDIO GR8 RELATIONS IMPRIMERIE AZ MEDIA PLUS 25 supply of office equipment 5 MOL (RWANDA) LTD JMK 47045684 8 weeks 49 975 000 RWF TTC INVESTMENT 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 26 Supply of busine1 cards 1 IMPRIMERIE SELECT GRAPH: 60,000 IMPRIMERIE 60,000 30days SELECT GRAPH 27 Provision of air ticket (Kigali- 3 EASY TRAVEL AFRICA SATGURU TRAVEL 1682 USD 10days Ottawa) 1 126 125 RWF TTC & TOURS SERVICES SATGURU TRAVEL & TOURS SERVICES 914 756.763 RWF TTC TRAVEL AGENCY SERVICES 1 053 800 RWF TTC 28 Supply of petroleaum ether 1 AFRICHEM RWANDA: 95,400 AFRICHEM 95,400 30 days and buffer solution RWANDA 29 Traitement phytosanitaire 1 AFRICHEM RWANDA: 29,908 AFRICHEM 29,908 30 days RWANDA</p><p>5 30 Provision of two air tickets 3 EASY TRAVEL AFRICA SATGURU TRAVEL 1200 USD 7 days (Kigali-Arusha) 706 860 RWF TTC & TOURS SERVICES SATGURU TRAVEL & TOURS SERVICES 652 770.7584 RWF TTC TRAVEL AGENCY SERVICES 919 600 RWF TTC 31 Supply of stock cards 3 PAPETERIE PLUS JOYCE & BROTHERS 13,500 30 days 80 RWF TTC STATIONERY PAPETERIE FIS 100 RWF TTC JOYCE & BROTHERS STATIONERY 45 RWF TTC 32 Supply of staff badges 3 IMPRIMERIE SELECT GRAPH AZ MEDIA PLUS 135,700 3 days 230 000 RWF TTC SAWA TECHNOLOGIES 162 840 RWF TTC AZ MEDIA PLUS 135 700 RWF TTC 33 Supply of A3 stickers 1 EXPAND: 97512 EXPAND 97,512 30 days 34 Landscaping using Tigists 1 Tigists: 7,784,220 Tigists 7,784,220 30 days 35 Provision of transport OCB Gorilland Safaris: 7,420,000 Gorilland Safaris 7,420,000 - services 36 Supply training materials RFQ 55,900 55,900 1day 37 Announcement broadcasting RFQ 84960 84,960 2 dys</p><p>6 38 Provision of catering services 4 HOTEL GORILLAS: NDARU COFFEE 780,000 1day Tea/coffee break: 3000 RWF TTC per person SHOP 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</p><p>39 Provision of dinner 3 HOTEL GORILLAS KARISIMBI 613,600 1 day 8 000 RWF per person KARISIMBI 6500 RWF per person LA CORNICHE 6500 RWF per person</p><p>7 40 CONTRAT D’EXPLOITATION 3 AFRICAN EVANGELISTIC ENTERPRISE MUREKATETE K. 5,770,800 1 year DE LA CANTINE DE L’OFFICE (AEE) RWANDA: Immaculé RWANDAIS DE NORMALISATION -Weekly menu: 1000 RWF TTC (VICTORIA SHOP) -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: 2000 RWF TTC Lunch/buffet: 4000 RWF TTC 41 Supply, installation and 1 b+:7651490 b+ 7651490 30 days configuration of sage pastel 42 The provision of an annual 4 PHOENIX: 1 606 959 RWF TTC CORAR SA 1,568,018 30 days insurance (all risks) for two CORAR SA : 1 568 018 RWF TTC COGEAR SA : 1 568 020 RWF TTC (2) vehicles Toyota pick-up SONARWA: 1 606 960 RWF TTC 4x4 Double cabin 43 Repair of the reception front, 4 URBCON CONSULTANCY LTD: 804 000 RWF TTC BETONEX 682,500 1 week columns, kerb lining and BETONEX: 682 500 RWF TTC fascia board. SODEC SARL: 1 781 800 RWF TTC HAMU TRADING LTD: 3 241 850 RWF TTC 44 Repair of RBS rear gate 3 URBCON CONSULTANCY LTD: 1 430 000 RWF URBCON 1430000 1 week TTC CONSULTANCY LTD BETONEX: 2 290 000 RWF TTC SODEC SARL: 3 658 000 RWF TTC 45 Provision of catering services 1 701,100 701,100 1 day on the Labor Day</p><p>8 46 Partitioning for metrology 1 MUTARA ENTERPRISES LTD: MUTARA 264,554,232 21 days and standards offices 264554232 ENTERPRISES LTD</p><p>47 Suppy of banners for the 1 MAYIRA P. Celestin: 90,000 MAYIRA P. 90,000 1 day Metrology Day Celestin 48 Supply of laboratory over 1 Style Couture Moderne: 240,000 Style Couture 240,000 1 week coats Moderne 49 Supply of gases 1 BOC Gases Uganda Ltd: 1,823,800 Ushs BOC Gases 1,823,800 30 days Uganda Ltd Ushs 50 Transportation of gas 2 COIMEX sarl : 723 260 RWF TTC COIMEX sarl 796,038 3 days cylinders from Kampala DHL : 934 787.7 RWF VAT exclusive Seventh Street to RBS headquarter located at Kigali 51 Repair of air conditioners 3 HIGH-TECH: 3 903 680 RWF TTC KAYITABA 1,917,000 2 days KAYITABA GENERAL TRADING: 1 917 GENERAL 000 RWF TTC TRADING GENERAL ELECTRICAL & MECHANICALS: 2 525 200 RWF TTC 52 Suppy of office stationery 3 JOYCE & BROTHERS STATIONARY: PAPETERIE 998,000 30 days 912 000 RWF TTC PLUS PAPETERIE PLUS : 809 500 RWF TTC PAPETERIE la meilleure :931 500 RWF TTC</p><p>9 Provision of catering services 4 HOTEL GORILLAS: NDARU COFFEE 624,000 1day Tea/coffee break: 3000 RWF TTC per person SHOP 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 Provision of catering services 4 HOTEL GORILLAS: NDARU COFFEE 487,500 1day Tea/coffee break: 3000 RWF TTC per person SHOP 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 53 Ricoh photocopier drum 1 COMPULEC RWANDA S.A.R.L. 266579 COMPULEC 266579 30 days replacement RWANDA S.A.R.L. 54 Provision of air tickets 3 EASY TRAVEL AFRICA: 678 980 RWF TTC EASY TRAVEL 678 980 23 days (Kigali-kampala) INTERNATIONAL TRAVEL AGENCY: 679 800 AFRICA RWF TTC TRAVEL AGENCY SERVICES: 679 800 RWF TTC 55 Provision of one air ticket 3 EASY TRAVEL AFRICA : 1 135 033 RWF TTC TRAVEL AGENCY 785 950 24 days (Kigali-Geneve) INTERNATIONAL TRAVEL AGENCY: 872 850 SERVICES RWF TTC TRAVEL AGENCY SERVICES : 785 950 RWF TTC</p><p>10 56 Suppy of tyres and tubes 3 LA BONNE ADRESSE PNEUMATIQUE SARL : Lot SULFO RWANDA 962496 30 days 1(7.50-16 ): 450 000 RWF TTC INDUSTRIES SA 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</p><p>57 Consultancy services in sage 1 b+: 3 870 223 b+ 3 870 223 90 days pastel 58 Supply of A1 coulored 1 Expand: 766339 Expand 766339 4 days posters 59 Fourniture d’un tableau 1 Rwanda Design: 283,200 Rwanda Design 283,200 1 day 60 Suppy of office stationery 1 PAPETERIE MITA: 73,480 PAPETERIE 73,480 30 days MITA GREAT LAKES 42,296,366 1 year 61 Advertising services 11 THE EDGE print & Design Solutions COMMUNICATIO SKETCH DESIGNS LIMITED NS & MEDIA SIGN COMMUNICATION SOLUTIONS CENTRE BONUS ENTERPRISES CREAXION! ESPACE MEDIA KIGALI MEDIA PRODUCTION STUDIO CARMEL MULTIMEDIA GREAT LAKES COMMUNICATIONS & MEDIA CENTRE DIGITAL IMAGE PRODUCTION</p><p>11 62 Supply of office stationery 3 LA TROPICA PAPETERIE : PAPETERIE LA 19,197,700 14 days 17 819 600 RWF MEILLEURE PAPETERIE LA MEILLEURE : 19 220 500 RWF PAPETERIE BON SERVICE : 19 294 600 RWF 63 Supply of classic papers for 1 PAPETERIE BON SERVICE: 99,000 PAPETERIE BON 99,000 4 days certificates SERVICE 64 Suppy of banners for the 1 MAYIRA P. Celestin: 45000 MAYIRA P. 45,000 2 days Liberation Day Celestin 65 Supply of 5 men shirts for the 1 Payless Services: 42,500 Payless Services 42,500 1 day Liberation Day 66 Hiring of 5 imishanana 1 ETS Mona: 25,000 ETS Mona 25,000 1 day 67 Supply of office stationery for 1 PAPETERIE UP TO DATE: 70,600 PAPETERIE UP 70,600 1 day WTO training in TO DATE collaboration with MINICOM 68 Publication of message for 1 Ingabo Magazine: 195000 Ingabo Magazine 195000 7 days Liberation Day in Ingabo magazine 69 Provision of catering services 1 Hotel Tech:109,800 Hotel Tech 109,800 1 day on the Liberation Day 70 Provision of one air ticket 3 EASY TRAVEL AFRICA : 1 803 800 RWF TTC EASY TRAVEL 1803800 28 days Kigali-Karlstad(Sweden) INTERNATIONAL TRAVEL AGENCY: AFRICA 1 021 438 RWF TTC TRAVEL AGENCY SERVICES : 1 225 950 RWF TTC </p><p>71 Provision of travel insurance 1 SONARWA: 46783 SONARWA 46783 31 days Kigali-Karlstad(Sweden)</p><p>12 72 Provision of one air ticket 3 EASY TRAVEL AFRICA :657 705 RWF TTC EASY TRAVEL 657,705 5 days Kigali-Lusaka INTERNATIONAL TRAVEL AGENCY: AFRICA 405 350 RWF TTC TRAVEL AGENCY SERVICES: 420 200 RWF TTC </p><p>73 Fourniture des carnets A4 3 IMPRIMERIE LEXUS : IMPRIMERIE AZ 269000 30 days imprimé sur papier 3000 RWF HT MEDIA PLUS IMPRIMERIE SELECT GRAPH : autocopiant 4 655 RWF TTC IMPRIMERIE AZ MEDIA PLUS : 2 690 RWF </p><p>74 Supply of stamps 4 IMPRIMERIE LEXUS : IMPRIMERIE AZ 566400 30 days 778 800 RWF MEDIA PLUS IMPRIMERIE SELECT GRAPH: 936 000 RWF IMPRIMERIE AZ MEDIA PLUS : 566 400 RWF MINUTE INTERMEDIAIRE SERVICES: 567 000 RWF 75 Supply of irons sheets 3 Unit Price : UPROTUR 990,000 30 days AFRIFOAM & TOLES KIGALI:14 400 RWF TTC UPROTUR: 6 000 RWF TTC TOLIRWA :7 150 RWF TTC 76 Suppy of power generator 4 BIDDER & CENTRAL THREE I TOP SPARE PARTS 145,780 3 days ADDRESS AUTO PARTS accessories and CENTRAL Oil filter 20 000 RWF 16 000 RWF AUTO PARTS Diesel filter 22 000 RWF 19 500 RWF Silicon 2 000 RWF 3 500 RWF Près-filtre 25 000 RWF 6 500 RWF Air filter 90 000 RWF 56 000 RWF Motor Oil (diesel type): 20 60 000 RWF 80 000 RWF litres</p><p>77 Suppy storage bottles 1 Africhem Rwanda sarl :85,200 Africhem Rwanda 85,200 30 days sarl 78 Supply of gloves, mask and 1 Kipharma s.a.r.l. : 99,768 Kipharma s.a.r.l. 99,768 30 days diamond pencil</p><p>13 79 Publication of a request for 1 East african Business : 1853224 East african 1853224 7 days expre1ions of interest in East Business Week african Business Week 80 Supply of fuel 2 KOBIL PETROLEUM RWANDA S.A.R.L. TOTAL RWANDA - 1 year TOTAL RWANDA S.A.R.L. S.A.R.L.</p><p>81 Maintenance of computer 9 GFR TECHNOLOGIES : GENERAL - 1 year equipment 1 549 000 RWF with 18% VAT per quarter TECHNOLOGY GENERAL TECHNOLOGY SOLUTIONS: 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</p><p>82 Suppply of DVD player 1 Kigali Instruments For You 45000 Kigali Instruments 45,000 3days For You Provision of returnn air 3 EASY TRAVEL AFRICA: 1 554 000 RWF TTC TRAVEL AGENCY 2,483,800 29 days tickets kigali-Stockholm INTERNATIONAL TRAVEL AGENCY:1 247 400 SERVICES RWF TTC TRAVEL AGENCY SERVICES:2 483 800RWF TTC</p><p>14 83 Provision of security services 3 TOPSEC INTERNATIONAL S.A.R.L.: EXCEL SECURITY - 1 year 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 84 Maintence of a RICOH 1 COMPULEC RWANDA S.A.R.L. : 439116 COMPULEC 439116 3 days photocoping machine RWANDA S.A.R.L. 85 Provision of cocktail for 4 MOTEL MONT HUYE: HOTEL CREDO 625,000 1 day World Standards Day 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 86 Hiring of coultural troupe for 3 URUGANGAZI : 150 000 RWF URUGANGAZI 150,000 1 day the World Standards Day TROUPE CULTURELLE INYAMIBWA- AERG/UNR : 230 000 RWF UNIVERSITY CULTURAL TROUP INDANGAMUCO: 300 000 RWF 87 Sonorisation 1 Centre Saint Jean Baptiste: 60,000 Centre Saint Jean 60,000 1 day Baptiste 88 Hiring of hall for the 1 Centre Saint Jean Baptiste: 100,000 Centre Saint Jean 100,000 1day theWorld Standards Day Baptiste Repair of airconditioner 1 Sango Kasiya: 85000 Sango Kasiya 85000 3 days 89 Maintenance of vehicles 2 GARAGE ATECAR sarl :1 344 585 RWF TTC GARAGE FMA - 1 year GARAGE FMA : 860 692 RWF TTC 90 Supply of classic papers 1 PAPEPERIE BON SERVICE :80,000 PAPEPERIE BON 80,000 3 days SERVICE</p><p>15 91 Supply of a return airticket 2 EASY TRAVEL AFRICA: 1 293 050 RWF TTC EASY TRAVEL 1293050 6 days Kigali-Sydney TRAVEL AGENCY SERVICES: 3 860 450 RWF TTC AFRICA 92 Production of a poem for the 1 SIMBIZI Jean Pierre: 100,000 SIMBIZI Jean 100,000 1day World Standards Day Pierre 93 Repair of a fridge 1 Sango Kasiya: 50,000 Sango Kasiya 50000 3 days 94 Provision of accommodation 2 HOTEL CHEZ LANDO: IMPALA HOTEL 2319408 4 days services and hiring of a 907 200 RWF TTC conference hall. IMPALA HOTEL: 2 319 408 RWF TTC 95 Hiring of a conference hall 2 PRIME HOLDINGS: PRIME HOLDINGS 1628400 3 days and provision of catering 1 628 400 RWF TTC services IMPALA HOTEL: 637 200 RWF TTC 96 Provision of air time on Radio 3 CONTACT FM: 354 000 RWF TTC RADIO FLASH 295000 1 day CITY RADIO: 295 000 RWF TTC RADIO FLASH: 295 000 RWF TTC 97 Broadcasting a spot Radio 4 CONTACT FM: RADIO RWANDA 283200 5 days 424 800 RWF TTC RADIO 10 : 354 000 RWF TTC RADIO FLASH: 424 800 RWF TTC RADIO RWANDA: 283 200 RWF TTC 98 Supply of return airticket 1 EASY TRAVEL AFRICA: 1,457,500 EASY TRAVEL 1457500 28days Kigali-Nairobi AFRICA Supply of office stationery for 1 PAPETERIE LA MEILLEURE : 72300 PAPETERIE LA 72300 1 day the ISO training MEILLEURE</p><p>16 99 Cleaning and gardening 10 BECOF: COOPERATIVE - 1 year services for RBS 2 152 102 RWF TTC MITUELLE COOPERATIVE MITUELLE ICYUZUZO ICYUZUZO (COOMI) (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 </p><p>100 Transport and distribution of 3 FEDEX RWANDA EAST AFRICA COURRIER SKYNET RWANDA - 1 year RBS national and SARL Ltd international mail SKYNET RWANDA Ltd OFFICE NATIONAL DES POSTES</p><p>101 Hiring of private property 1 HARERIMANA Norbert: 236,000 HARERIMANA 236000 1 day located at Muhazi for RBS Norbert end of the year party</p><p>17 102 Supply of return airticket 3 EASY TRAVEL AFRICA: INTERNATIONAL 603420 4 days Kigali-Windhoek 1 062 200 RWF TTC TRAVEL AGENCY INTERNATIONAL TRAVEL AGENCY: 603 420 RWF TTC TRAVEL AGENCY SERVICES: 1 268 425 RWF TTC </p><p>103 Supply of metrology 1 1,675,000 1,675,000 - weighing machines verification materials 104 Supply of return airticket 3 EASY TRAVEL AFRICA: INTERNATIONAL 174,585 5 days Kigali-Kampala 180 235 RWF TTC TRAVEL AGENCY INTERNATIONAL TRAVEL AGENCY: 174 585 RWF TTC TRAVEL AGENCY SERVICES: 174 585 RWF TTC </p><p>105 Supply of return airticket 3 EASY TRAVEL AFRICA: EASY TRAVEL 1061070 5 days Kigali-Tunis 1 061 070 RWF TTC AFRICA INTERNATIONAL TRAVEL AGENCY: 1 059 770 RWF TTC TRAVEL AGENCY SERVICES: 1 380 860 RWF TTC 106 Supply of digital camera and 3 SYSTEM PLUS sarl : 425 000 RWF Computer High 230 000 3 days memery cards Robotics Solutions sarl : Option I: 265 500 RWF Solutions Option II: 230 100 RWF Computer High Solutions: 230 000 RWF 107 Provision of vehicles 4 PHOENIX: 571 741 RWF TTC COGEAR SA 620 134 4 months insurance SORAS : 620 135 RWF TTC COGEAR SA : 620 134 RWF TTC SONARWA: 620 135 RWF TTC </p><p>18</p>