The amounts stated are independent amounts – (One amount is not a conversion of the other)
ZWL
0
Total Awarded in ZWL
| Posting Date | No. | Vendor No. | Vendor | Amount | Purchase Order No. |
|---|---|---|---|---|---|
| 10/9/2020 | PINV000332 | CV0040 | Covid Supplier – Digital Smart Cart. | 10,000.00 | HRE002704 |
| Posting Date | No. | Vendor No. | Vendor | Amount | Purchase Order No. |
|---|---|---|---|---|---|
| 5/5/2020 | PINV000077 | CV0040 | Covid Supplier – Digital Smart Cart. | 100,800.01 | HRECV000071 |
| 4/5/2020 | PINV000073 | CV0040 | Covid Supplier – Digital Smart Cart. | 17,175.00 | HRECV000067 |
| 15/5/2020 | PINV000110 | CV0034 | Covid Supplier – Digital Smart Catalogue | 79,197.36 | HRECV000094 |
| 14/5/2020 | PINV000104 | CV0034 | Covid Supplier – Digital Smart Catalogue | 100,796.64 | HRECV000090 |
| 14/5/2020 | PINV000105 | CV0034 | Covid Supplier – Digital Smart Catalogue | 14,455,854.00 | HRECV000091 |
| 12/5/2020 | PINV000099 | CV0034 | Covid Supplier – Digital Smart Catalogue | 37,500.00 | HRECV000087 |
| 7/5/2020 | PINV000082 | CV0034 | Covid Supplier – Digital Smart Catalogue | 71,997.60 | HRECV000076 |
| 29/4/2020 | PINV000059 | CV0034 | Covid Supplier – Digital Smart Catalogue | 17,175.00 | HRECV000052 |
| 29/4/2020 | PINV000060 | CV0034 | Covid Supplier – Digital Smart Catalogue | 28,625.00 | HRECV000053 |
| 25/4/2020 | PINV000034 | CV0034 | Covid Supplier – Digital Smart Catalogue | 2,885,400.00 | HRECV000035 |
