STACKERS PANELS AND RECLAIMERS PANELS Project Details
Involved Reimbursable Cost
| # | Date | Item Name | Amount | Action |
| 1 | 16 Jun 2026 | payment of electrical equipmen | 100,093,500.00 | |
| 2 | 03 Jun 2026 | WETA, JAFTA & NCHOBE | 32,958,800.00 | |
| 3 | 09 Jul 2026 | Handling fees, TBS,Transport, | 22,000,000.00 | |
| 4 | 10 Jul 2026 | Agent fees | 850,000.00 | |
| 5 | 16 Jul 2026 | Fare cost | 350,000.00 | |
| 6 | 22 Jul 2026 | Transportation charges | 355,000.00 | |
| 7 | 27 Jul 2026 | Transportation charges | 365,000.00 | |
| 8 | 04 Aug 2026 | Transportation charges | 380,000.00 | |
| 9 | 14 Aug 2026 | payment of electrical equipmen | 57,190,500.00 | |
| 10 | 14 Aug 2026 | VEGA | 15,248,760.00 | |
| 11 | 14 Aug 2026 | VEGA MAROHAN | 13,425,000.00 | |
| 12 | 13 Aug 2026 | NDOJE G, | 1,271,000.00 | |
| 13 | 17 Aug 2026 | VISA VOYAGE | 6,836,400.00 | |
| 14 | 18 Aug 2026 | VISA VOYAGE | 39,000,000.00 | |
| 15 | 18 Aug 2026 | Bank charges(CITI BANK) | 8,787,073.00 |
Project files Attached
| # | File Type | Description | Action |