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 period

Supply 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 daysRefilling of cartridge 1 ELECTRO: 45,000 ELECTRO 45,000 30 dayssupply 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: 105,000MAGASIN KAJAL: 160,000VERMA : 150,000ELECTROMAX: 210,000

INYANGE INDUSTRIES

210,000 30 days

Provision of buffet at karongi on 02/02

3 MORIAH HILL RESORT: 8,500 per personHOTEL GOLF EDEN ROCK: 3,500 per personCENTRE BETHANIE: 3,500/5,000/10,000 per person

MORIAH HILL RESORT:

695500 1 day

1

Transport of RBS staff to karongi on 02/02

3 ONATRACOM: 300,000KIGALI SAFARIS; 30,000BELVEDERE LINES: 400 000

ONATRACOM 300000 1 day

Provision of catering services 1 CALVINO CLUB: 90500 CALVINO CLUB 90500 1 daySupply of extension cables 1 QUINCAILLERIE DU NIL: 100,000 QUINCAILLERIE

DU NIL100000 30 days

Provision of outside catering on 28/02/2008

3 KARISIMBI:384 500 RWF TTCOKAPI HOTEL & RESORTS S.A.R.L:295 000 RWF TTCNDARU 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 USDKIPHARMA: 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: 360,000ANIK: 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

2

SUPPLY AND INSTALLATION OF GENERATOR AND POWER STABILIZER FOR RWANDA BUREAU OF STANDARDS

3 HYDROBATEL: Lot 1: 77 490 336 RWF TTCLot 2: 30 789 275 RWF TTCMAGASIN 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

3

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)AFRITEL20 873 364 RWF TTCLOT No 1 OPTION I19 244 314 RWF TTCLOT No 1 OPTION IIROCK GLOBAL CONSULTING28 946 879 RWF TTC LOT No 1 OPTION I27 014 695 RWF TTC LOT No 1 OPTION IIGFR TECHNOLOGIES20 296 214 RWF TTC (LOT No 1)MEDIACOM Sarl19 426 067 RWF TTC LOT No 2 OPTION I19 345 877 RWF TTC LOT No 2 OPTION IIEPSYLON14 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 personRESTAURENT CHEZ ROBERT: 10,600 RWF per personFINE 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

4

Supply of electrical cable 4x50 mm2

2 QUINCAILLERIE BETA: 180,000 RWFALTEC QUINCAILLERIE: 231,000 RWF

QUINCAILLERIE BETA

180,000 30 days

Supply of a1orted electrical materials

3 SOFARU SARL: 15,500 RWFQUINCAILLERIE BETA : 206,500 RWFBRICOTECH: 111,700 RWF

SOFARU SARL 15,500 30 days

RBS magazine production 6 SIGN COMMUNICATION SOLUTIONSETOILE.COM PRESS AGENCYGK MEDIACOMASSPROD STUDIOGR8 RELATIONS IMPRIMERIE AZ MEDIA PLUS

GK MEDIACOM 8,000,000 1 year

supply of office equipment 5 MOL (RWANDA) LTD49 975 000 RWF TTCMAGASIN FARUKI40 627 400 RWF TTCSOCOMAT42 727 800 RWF TTCICT & ELECTRONICS COMPANY40 724 989 RWF HTJMK INVESTMENT38 403 700 RWF TTC option I43 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 SERVICES914 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

5

Provision of two air tickets (Kigali-Arusha)

3 EASY TRAVEL AFRICA 706 860 RWF TTC SATGURU TRAVEL & TOURS SERVICES652 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 PLUS80 RWF TTC PAPETERIE FIS100 RWF TTC JOYCE & BROTHERS STATIONERY 45 RWF TTC

JOYCE & BROTHERS STATIONERY

13,500 30 days

Supply of staff badges 3 IMPRIMERIE SELECT GRAPH230 000 RWF TTC SAWA TECHNOLOGIES162 840 RWF TTC AZ MEDIA PLUS135 700 RWF TTC

AZ MEDIA PLUS 135,700 3 days

Supply of A3 stickers 1 EXPAND: 97512 EXPAND 97,512 30 daysLandscaping using Tigists 1 Tigists: 7,784,220 Tigists 7,784,220 30 daysProvision 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 personLunch/buffet: 8500 RWF TTC per personHOTELTECH CONSULTANCY & CATERING SERVICES:Tea/coffee break: 2000 RWF TTC per personLunch/buffet: 4500 RWF TTC per personKARISIMBI :Tea/coffee break: 3500 RWF HT per personLunch/buffet: 6500 RWF HT per personNDARU 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

6

Provision of dinner 3 HOTEL GORILLAS8 000 RWF per personKARISIMBI6500 RWF per personLA 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 averageLunch/buffet: 2500 RWF TTCFOREVER BEST COMPANY:-Weekly menu: 800 RWF TTC-Menu for trainings:Tea/coffee break: 800 RWF TTCLunch/buffet: 3500 RWF TTCMUREKATETE K. Immaculé (VICTORIA SHOP):-Weekly menu: 1000 RWF TTC-Menu for trainings:Tea/coffee break: 2000 RWF TTCLunch/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

7

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

8

Provision of catering services 4 HOTEL GORILLAS:Tea/coffee break: 3000 RWF TTC per personLunch/buffet: 8500 RWF TTC per personHOTELTECH CONSULTANCY & CATERING SERVICES:Tea/coffee break: 2000 RWF TTC per personLunch/buffet: 4500 RWF TTC per personKARISIMBI :Tea/coffee break: 3500 RWF HT per personLunch/buffet: 6500 RWF HT per personNDARU 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 personLunch/buffet: 8500 RWF TTC per personHOTELTECH CONSULTANCY & CATERING SERVICES:Tea/coffee break: 2000 RWF TTC per personLunch/buffet: 4500 RWF TTC per personKARISIMBI :Tea/coffee break: 3500 RWF HT per personLunch/buffet: 6500 RWF HT per personNDARU 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

9

Suppy of tyres and tubes 3 LA BONNE ADRESSE PNEUMATIQUE SARL : Lot 1(7.50-16 ): 450 000 RWF TTCLot2 (215/80R 15): 425 000 RWF TTCSULFO RWANDA INDUSTRIES SA : Lot 1(7.50-16): 459 999.4 RWF TTCLot2 (215/80R 15): 502 497.1RWF TTCMOTO 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 daySuppy of office stationery 1 PAPETERIE MITA: 73,480 PAPETERIE

MITA73,480 30 days

Advertising services 11 THE EDGE print & Design SolutionsSKETCH DESIGNS LIMITEDSIGN COMMUNICATION SOLUTIONSBONUS ENTERPRISESCREAXION!ESPACE MEDIAKIGALI MEDIA PRODUCTIONSTUDIO CARMEL MULTIMEDIAGREAT LAKES COMMUNICATIONS & MEDIA CENTREDIGITAL IMAGE PRODUCTION

GREAT LAKES COMMUNICATIO

NS & MEDIA CENTRE

42,296,366 1 year

10

Supply of office stationery 3 LA TROPICA PAPETERIE : 17 819 600 RWF PAPETERIE LA MEILLEURE : 19 220 500 RWFPAPETERIE 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 daySupply 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

11

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 RWFIMPRIMERIE SELECT GRAPH:936 000 RWFIMPRIMERIE AZ MEDIA PLUS :566 400 RWFMINUTE 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 TTCTOLIRWA :7 150 RWF TTC

UPROTUR 990,000 30 days

Suppy of power generator accessories

4 BIDDER & ADDRESS

CENTRAL AUTO PARTS

THREE I

Oil filter 20 000 RWF 16 000 RWFDiesel filter 22 000 RWF 19 500 RWFSilicon 2 000 RWF 3 500 RWFPrès-filtre 25 000 RWF 6 500 RWFAir filter 90 000 RWF 56 000 RWFMotor Oil (diesel type): 20 litres

60 000 RWF 80 000 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

12

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 quarterGENERAL TECHNOLOGY SOLUTIONS:4 034 560 RWF TTC per yearMSV TECHNOLOGIES S.A.R.L :7 288 152 RWF TTC per yearGLOBAL TECHNOLOGY (GLOTECH):1 950 540 RWF TTC per quarterHIGH-TECH:1 399 295 RWF TTC per quarterCOMPUTER BYTES :2 630 220 RWF TTC per quarterCOMPUTER APPLICATIONS LIMITED (CAL) RWANDA :6 672 900 RWF TTC per yearINNOVATORS:1 488 570 RWF TTC per quarterCOMPUTER 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

13

Provision of security services 3 TOPSEC INTERNATIONAL S.A.R.L.: 501 500 RWF TTC for 5 guards per monthINTERSEC SECURITY COMPANY S.A.R.L.:849 600 RWF TTC for 6 guards per monthEXCEL 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 personOption II: 2500 RWF per personOption III: 1800 RWF per person

HOTEL CREDO 625,000 1 day

Hiring of coultural troupe for the World Standards Day

3 URUGANGAZI : 150 000 RWFTROUPE CULTURELLE INYAMIBWA-AERG/UNR :230 000 RWFUNIVERSITY 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 daysMaintenance of vehicles 2 GARAGE ATECAR sarl :1 344 585 RWF TTC

GARAGE FMA : 860 692 RWF TTCGARAGE FMA  - 1 year

Supply of classic papers 1 PAPEPERIE BON SERVICE :80,000 PAPEPERIE BON SERVICE

80,000 3 days

14

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 daysProvision of accommodation services and hiring of a conference hall.

2 HOTEL CHEZ LANDO:907 200 RWF TTCIMPALA 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

15

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 TTCSHINE 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 TTCKCC 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 SARLSKYNET RWANDA LtdOFFICE 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

16

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 RWFRobotics Solutions sarl : Option I: 265 500 RWFOption II: 230 100 RWFComputer 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

17