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  • Getjobid 1850678

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    kaswade Brian
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    Kinyara Sugar Limited is placing a purchase order with Teruki Technologies Ltd for various hose fittings. The purchase order is for 10 different items with a total amount of 8,610,300 UGX plus VAT of 1,549,854 UGX for a grand total of 10,160,154 UGX. Teruki Technologies Ltd is to deliver the items within 15 days from the order date by road to Kinyara Sugar Limited's Kampala office, with payment terms of 30 days credit from receipt of the e-invoice.

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    Kinyara Sugar Limited is placing a purchase order with Teruki Technologies Ltd for various hose fittings. The purchase order is for 10 different items with a total amount of 8,610,300 UGX plus VAT of 1,549,854 UGX for a grand total of 10,160,154 UGX. Teruki Technologies Ltd is to deliver the items within 15 days from the order date by road to Kinyara Sugar Limited's Kampala office, with payment terms of 30 days credit from receipt of the e-invoice.

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    32 views2 pages

    Getjobid 1850678

    Uploaded by

    kaswade Brian
    Kinyara Sugar Limited is placing a purchase order with Teruki Technologies Ltd for various hose fittings. The purchase order is for 10 different items with a total amount of 8,610,300 UGX plus VAT of 1,549,854 UGX for a grand total of 10,160,154 UGX. Teruki Technologies Ltd is to deliver the items within 15 days from the order date by road to Kinyara Sugar Limited's Kampala office, with payment terms of 30 days credit from receipt of the e-invoice.

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    of 2

    Page 1 of 2

    PURCHASE ORDER
    VAT: VAT / TIN: 1000025080

    Company : Supplier :
    KINYARA SUGAR LIMITED (Kampala Office): TERUKI TECHNOLOGIES LTD
    (Head Office & Factory): PLOT NO. 41 / 47, 5th STREET PLOT No. 1851
    INDUSTRIAL AREA,OPP. LUZZI ROAD, P. O BOX 22794
    PLOT NO. 31, BLOCK 9 & 1O BUKOTO
    BATA,KAMPALA
    PO BOX. 179, BUJENJE KAMPALA, UGANDA.
    MASINDI, UGANDA Tel: 0414695698 / 0776221122 / 0754112424,Fax:
    Tel: (256) 36 2600 200 Email: [email protected].
    FAX: (256) 36 2600 211/214 TIN: 1002617938
    VAT:
    P.O. No. : KSL22002736 P.O. Date : 15-12-2022 Remarks:
    SUPPLYY FITTINGS FOR FABRICATING
    Sup Ref. No. : TTL/KSL/19/10/2 Delivery Date: 31-DEC-22
    HOSES.
    Amend No: 00000119 Amend Date: 20-12-2022
    Cost Centre : AGRICULTURE WORKSHOP ADMINISTRATION
    Please supply the following material(s) subject to terms and conditions agreed.
    S.No. Req. No Item Code Description Unit Quantity Price Dis(%) Amount
    UShs UShs
    1 01629 140700330017221 3/8" ORFS FEMALE 45 DEGREE EACH 40.00 32,000.000 4.33 1,224,576.00
    SWEPT ELBOW FITTING,JD
    Tech desc: NA
    2 01629 140700330017222 3/8" ORFS MALE FITTING, JD EACH 40.00 20,000.000 4.33 765,360.00
    Tech desc: NA
    3 01629 140700330017223 3/8"JIC 37DEGREE SWIVEL EACH 50.00 14,000.000 4.33 669,690.00
    FEMALE STRAIGHT FITTING,NH
    Tech desc: NA
    4 01629 143300130003649 CRIMP SHELL/FERRULE FOR SAE EACH 150.00 8,500.000 4.33 1,219,792.50
    100R13 HOSE, ID 0.312"
    Tech desc: HOSE DASH -5
    5 01629 143300130008346 3/8"NPT MALE FITTING,HOSE ID EACH 200.00 10,000.000 4.33 1,913,400.00
    0.375",OD 0.75"
    Tech desc: SN60.06.06
    6 01629 143300130003670 45° METRIC STAND PIPE-ONE EACH 20.00 21,000.000 4.33 401,814.00
    PIECE ,HOSE ID 0.375"
    Tech desc: HOSE DASH -8
    7 01629 143300130003680 90° METRIC STAND PIPE-ONE EACH 30.00 20,000.000 4.33 574,020.00
    PIECE ,HOSE ID 0.375"
    Tech desc: HOSE DASH -6
    8 01629 143300130003709 JIC FEMALE EACH 50.00 12,500.000 4.33 597,937.50
    SWIVEL37°SEATCRIMP NUT
    HOSE ID 0.312"
    Tech desc: HOSE DASH-5
    9 01629 143300130003784 45°BSPP FEMALE EACH 20.00 20,000.000 4.33 382,680.00
    SWIVEL60°CONE HOSE ID0.375
    OD0.75"
    Tech desc: THREAD PITCH ,19TPI
    10 01629 143300130003669 45° METRIC STAND PIPE-ONE EACH 50.00 18,000.000 4.33 861,030.00
    PIECE ,HOSE ID 0.312"
    Tech desc: HOSE DASH -5
    Total Amount : 8,610,300.00
    VAT on Domestic Purchases (Input : 1,549,854.00
    Tax)- 18 %
    Grand Total : 10,160,154.00

    Delivery Required WITHIN 15 DAYS FROM THE ORDER DATE


    Mode Of Despatch By Road
    Payment Of Terms 30 DAYS CREDIT FROM THE RECEIPT DATE OF E-INVOICE.
    Special Instruction DELIVER TO KSL KAMPALA OFFICE.
    Credit Days 30

    -
    Page 2 of 2
    PURCHASE ORDER
    VAT: VAT / TIN: 1000025080

    Payment related issues may be addressed to [email protected] or [email protected] with a copy to [email protected]
    Accounts (Prepared By)+256-362600202 or( Checked
    contact numbers 230 By ) KINYARA SUGAR LIMITED
    ( Passed By )
    AdibaM ( Authorized Signatory )

    WITH HOLDING TAX of 6% will be deducted (other than Fuel, Medicine, Direct process chemicals and training materials) on each invoice gross value
    excceding Ugx 1 million and a receipt / certificate for the same will be given by us to the supplier.
    Note: - Separate Delivery Note/Invoice to be raised against each Purchase Order.Invoices Combining more than one Purchase Order will not be
    accepted.
    In case of overseas order(suppliers from out side Uganda), supplier has to courier one set of Original documents consisting of B/L
    or AWB, Invoice, Packing list, certificate of origin and shipping bill to our Kampala office address immly after the despatch of materials.
    Suppliers are requested to provide E- Invoice along with delivery of materials and email the same to [email protected]

    Purchase related clarifications to be addressed to [email protected] & [email protected]. or Call +256 757777226 / 241

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