CF-NR-TBU1-FY25/26-2

Fakaivia 'o e ako (Vaini)

Nopele TBU 1

Amount

TOP $25,797

Grantee

Lord Ma'afu

Project Detail

GMS Vaini-Procurement office supplies and installment of ceiling fan and whiteboard. 20x chairs & 10x folding tables-$12600, 1x ceiling Fan-$6559.50, labour cost-$2125.00, 7x frame & 53x louver-$532.50, 3x whiteboard-$3000.00, 1x Speaker-$980.00

Timeline

GA Date

2026-04-09

Start Date

2026-04-09

End Date

2026-06-30

Reporting Date

2026-10-09

Payment Information

Voucher Number

PO-039580 10/04/2026

Cheque Number

CHQ no. 238858 10/04/2026