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Accounting V1
SUPPLY OF ICT ACSESSORIES Project Details
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Project Information
Title:
SUPPLY OF ICT ACSESSORIES
Ref No:
CPAX/2026/06/29
Creator:
Jumanne Macha
Client:
PURA
Project Type:
commercial
Location:
PURA
Project Details
Budget:
25,400,000.00
Start Date:
2026-06-22
Expected Completion Date:
2026-07-20
Status:
completed
Created Date:
2026-07-26
Last Updated:
2026-10-02 22:55:52
Budget Tracking
Total Costs:
20,224,000.00
Remaining:
5,176,000.00
Budget Used:
79.6%
Progress:
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Involved Reimbursable Cost
#
Date
Item Name
Amount
1
24 Jun 2026
wireless devices
8,224,000.00
2
26 Jun 2026
Cisco router
5,000,000.00
3
01 Jul 2026
Cisco router
7,000,000.00
Total Costs:
20,224,000.00
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Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
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