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. |
|---|---|---|---|---|---|
| 15/10/2020 | PINV000421 | CV0005 | Covid Supplier – GZU University | 144,000.00 | MSVCR 18722/20 |
| 24/7/2020 | PINV000279 | CV0005 | Covid Supplier – GZU University | 5,813,608.84 | MSVCV01RV18713/20 |
| 15/10/2020 | PINV000422 | CV0005 | Covid Supplier – GZU University | 1,086,321.00 | MSVCV0218721/20 |
