Country/Organisation: GHANA, MLGRD & MoGCSP   10/20/2016                                              
CREDIT #: 4735-GH   BASIC DATA   Spec Proc Notice
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  Bidding Period Bid Evaluation Contract Finalization   Contract Implementation        
PID 115247                                               CASH FLOW PROJECTION  
Description* Package
Number

Number of Lots 
Component Estimated Amount in US $ '000 Procurement Method Pre-or Post Qualification Prior or Post Review Prep & Submission
by Ex Agency
No-objection
Date
On-line UNDB
Gateway
Nat Press
Plan vs. Actual Bid Invitation Date Bid Closing-Opening Submission
Bid Eval Rpt
No-objection
Date
Contract Amount in US$'000 Date
Contract
Award
Publication of  Award Date
Contract
Signature
Opening
of
Let of Credit
Arrival
of
Goods
Inspection
Final
Acceptance
Results Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total forContract
Norm Duration of Proc Steps         4 If Prequalification   4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks Plan 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks   1 wk   1.5-3 wks                                 0.00
          add 7-13 wks         Actual                                                 0.00
List of Contracts                                                                       0.00
                                                                        0.00
GSOP-NCO PROCUREMENT                                                                       0.00
Supply of Vehicles - Batch1 (7 Cross Country Vehicles, 2 Pick ups and 1 Saloon car) 1 1 5 602.00 ICB Post Prior Review 26-Oct-11 9-Nov-11 23-Nov-11 Plan 7-Dec-11 18-Jan-12 8-Feb-12 15-Feb-12   22-Feb-12 - 29-Feb-12 14-Mar-12 20-Jun-12 4-Jul-12 Supervison and monitoring effectively executed                         0.00
1 1     ICB Post Prior Review 3-Nov-11 1-Dec-11 9-Dec-11 Actual 12-Dec-11 24-Jan-12 31-Jan-12 5-Feb-12 299.81 22-May-12 - 1-Jul-12 NA*** 31-Jul-12 6-Aug-12                         0.00
                                  date
                                    0.00
Supply of Vehicles Batch2 (10 Cross Country Vehicle and 25 Pick ups) 2 2 5 1,750.00 ICB Post Prior Review 20-Dec-11 3-Jan-12 17-Jan-12 Plan 31-Jan-12 13-Mar-12 3-Apr-12 10-Apr-12   17-Apr-12 - 24-Apr-12 8-May-12 31-Jul-12 14-Aug-12 Supervison and monitoring effectively executed                         0.00
2 2     ICB Post Prior Review 27-Jan-12 30-Jan-12 31-Jan-12 Actual 7-Feb-12 20-Mar-12 27-Mar-12 10-Apr-12 527.20 14-Jun-12 - 13-Aug-12 NA*** 16-Nov-12 23-Nov-12                         0.00
                                  date
-                                   0.00
Supply of Computers and other Office Equipment (batch1) (111 Desktops,34 Laptops,6 Scanners, 5 Fax Machines, 50 Photocopies, 73 printers ) 1 4 5 286.00 NCB Post Prior Review 26-Oct-11 6-Nov-11 NA Plan 20-Nov-11 18-Dec-11 8-Jan-12 15-Jan-12   22-Jan-12 - 29-Jan-12 12-Feb-12 15-Mar-12 29-Mar-12 Supervison and monitoring effectively executed                         0.00
1 4     NCB Post Prior Review 3-Nov-11 13-Dec-11 NA Actual 20-Dec-11 5-Jan-12 12-Jan-12 15-Jan-12 105.48 23-May-12 - 20-Jun-12 NA*** 12-Nov-12 19-Nov-12                         0.00
                                                                        0.00
Supply of Motorbike 110 No. and 500 biclycles 1 2 5 255.00 NCB Post Post Review 3-Jan-11 NA NA Plan 17-Jan-11 14-Feb-11 7-Mar-11 NA   14-Mar-11 - 28-Mar-11 11-Apr-11 11-May-11 25-May-11 Supervison and monitoring effectively executed                         0.00
1 2     NCB Post Post Review 18-Aug-11 NA NA Actual 20-Dec-11 22-Dec-11 23-Mar-12 NA 315.10 24-Apr-12 - 22-May-12 NA*** 8-Aug-12 16-Aug-12                         0.00
                                                                        0.00
Supply of Labour- Based Equipment for Training at KTC (5 tractor heads, 10 trailers) 1 2 5 169.00 NCB Post Post Review 20-Jan-12 NA NA Plan 27-Jan-12 24-Feb-12 5-Mar-12 NA   12-Mar-12 - 26-Mar-12 9-Apr-12 21-May-12 4-Jun-12 Supervison and monitoring effectively executed                         0.00
1 2     NCB Post Post Review 23-Sep-11 NA NA Actual 29-Feb-12 28-Mar-12 28-May-12 NA 261.36 20-Jun-12 - 18-Jul-12 NA*** 17-Nov-12 24-Nov-12                         0.00
                                                                        0.00
Procurement of 3 No Electric Generators  1 1 5 45.00 SHOPPING Post Post Review 20-Jan-12 NA NA Plan 3-Feb-12 2-Mar-12 23-Mar-12 NA   30-Mar-12 - 13-Apr-12 NA 13-May-12 27-May-12 Supervison and monitoring effectively executed                         0.00
1 2     SHOPPING Post Post Review 15-Jan-12 NA NA Actual 24-Feb-12 10-Mar-12 24-Apr-12 NA 53.00 20-Jun-12 - 31-Oct-12 NA 15-Nov-12 17-Nov-12                         0.00
                                                                        0.00
                                                                         
                                                                     
                                                                        0.00
Supply of Motorbikes 100 No 1 1 5 100.00 NCB Post Post Review 13-Nov-12 NA NA Plan 19-Nov-12 14-Dec-12 19-Dec-12 NA   10-Jan-13 - 12-Jan-13 NA 11-Feb-13 16-Feb-13 Supervison and monitoring effectively executed                         0.00
1 1     NCB Post Post Review 15-Nov-12 NA NA Actual 14-Dec-12 13-Dec-12 30-Jan-13 NA 98.48 18-Feb-13 - 7-Mar-13 NA 11-Apr-13 18-Apr-13                         0.00
                                                                        0.00
Supply of Labour- Based Equipment for Training 3 rollers 1 2 5 50.00 SHOPPING Post Post Review 3-Dec-12 NA NA Plan 10-Dec-12 7-Jan-13 17-Jan-13 NA   24-Jan-13 - 7-Feb-13 NA 21-Mar-13 4-Apr-13 Quality works delivered                         0.00
1 1     SHOPPING Post Post Review 2-Apr-13 NA NA Actual 2-Aug-13 28-Mar-13 4-Apr-13 NA 51.75 3/06/2013 - 26-Jun-13 NA 17-Aug-13 19-Aug-13                         0.00
                                                                        0.00
Supply of survey equipment for GIDA 1 3 5 7.50 SHOPPING Post Post Review 3-Dec-13 NA NA Plan 4-Apr-13 26-Apr-13 10-May-13 15-May-13   21-May-13 - 31-May-13 NA 10-Jun-13 17-Jun-13 Enhanced performance of Collaborating Agency                         0.00
1 3     SHOPPING Post Post Review 22-Feb-13 NA NA Actual 21-Mar-13 29-Mar-13 4-Oct-13 NA 5.40 23-Aug-13 - 10-Sep-13 NA 9-Dec-13 12-Dec-13                         0.00
                                                                        0.00
Supply of Database Software 1 1 5 5.00 SHOPPING Post Post Review 24-Jul-13 NA NA Plan 29-Jul-13 14-Aug-13 29-Aug-13 NA   4-Sep-13 - 13-Sep-13 NA 19-Sep-13 26-Sep-13  Improved Data Management                          0.00
1 1     SHOPPING Post Post Review 25-Jul-13 NA NA Actual 8-Sep-13 16-Aug-13 16-Sep-13 NA 4.60 23-Sep-13 - 23-Sep-13 NA 21-Oct-13 24-Oct-13                         0.00
                                                                        0.00
Procurement of 1 Nr Photocopier for TRCO 1 1 5 5.70 SHOPPING Post Post Review 18-Oct-13 NA NA Plan 24-Oct-13 8-Nov-13 13-Nov-13 NA   5-Dec-13 - 7-Dec-13 NA 17-Dec-13 22-Dec-13 Supervison and monitoring effectively executed                         0.00
1 1     SHOPPING Post Post Review 27-Oct-13 NA NA Actual 29-Oct-13 4-Nov-13 4-Nov-13 NA 4.98 5-Nov-13 - 5-Nov-13 NA 6-Nov-13 8-Nov-13                         0.00
PROCUREMENT FOR MoGCSP                                                                       0.00
Procurement of 2 Nr Double cabin pickups for NTU 1 1 5 50.80 SHOPPING Post Post Review 21-Jan-15 NA NA Plan 27-Jan-15 3-Feb-15 8-Feb-15 NA   18-Feb-15 - 20-Feb-15 27-Feb-15 6-Mar-15 11-Mar-15 Supervison and monitoring effectively executed 0.00 0.00 50.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.80
1 1 5   SHOPPING Post Post Review 22-Apr-15 NA NA Actual 6/21/2015 6/28/2015 7/26/2015 NA 69.38 8/6/2015 -                                 0.00
                                                                        0.00
Procurement of Furniture for HQ I Regional Office: 4 no bookshelve; 1 conference room table; 20 no conference room chairs; 4 no waiting chairs; 15 No Office Desks; 1 no reception desk; 16 No Swivel Chairs; 8 No Steel Filing Cabinet; and 2 No Notice Board) 1 1 5 30.57 SHOPPING Post Post Review 21-Jan-15 NA NA Plan 27-Jan-15 3-Feb-15 8-Feb-15 NA   15-Feb-15 - 17-Feb-15 24-Feb-15 3-Mar-15 8-Mar-15 For enhanced project operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.57 0.00 0.00 0.00 0.00 30.57
  1 1 5   SHOPPING Post Post Review 22-Jan-15 NA NA Actual 30-Mar-15 7-Apr-15 30-Apr-15 NA 48,314.28 19-Jul-15 - 24-Jul-15 31-Jul-15 7-Aug-15 21-Aug-15                         0.00
                                                                        0.00
Procurement of 2 no all terrain motorcycles 1 1 5 11.00 SHOPPING Post Post Review 21-Jan-15 NA NA Plan 27-Jan-15 3-Feb-15 8-Feb-15 NA   15-Feb-15 1-Mar-15 8-Mar-15 15-Mar-15 22-Mar-15 27-Mar-15 Targeting system effectively delivered  0.00 0.00 0.00 11.00 0.00 0.00 0.00 30.57 0.00 0.00 0.00 0.00 41.57
1 1 5   SHOPPING Post Post Review 22-Apr-15 NA NA Actual 6/21/2015 6/28/2015 7/26/2015 NA 10.10 8/6/2015 -                                 0.00
                                                                        0.00
Procurement of  25 No Desktop Computers, 8 No Multifunction Printers and 25 (800VA-24; 1000VA-12) No UPS for LEAP and NTS staff at HQ. 2 Servers & UPS  for NTS & LEAP 1 1 5 36.80 SHOPPING Post Post Review 21-Jan-15 NA NA Plan 27-Jan-15 3-Feb-15 8-Feb-15 NA   18-Feb-15 4-Mar-15 11-Mar-15 18-Mar-15 25-Mar-15 30-Mar-15 For enhanced project operations 0.00 0.00 0.00 36.80 0.00 0.00 0.00 61.14 0.00 0.00 0.00 0.00 97.94
1 1 5   SHOPPING Post Post Review 6-May-15 NA NA Actual 20-May-15 4-Jun-15 10-Jun-15   59,871.42 20-Sep-15 - 20-Oct-15                               0.00
                                                                        0.00
Procurement of  1 No 250 KW Generating Sets for NTS Data Centres 1 1 5 80.00 SHOPPING Post Post Review 15-Aug-15 NA NA Plan 21-Aug-15 28-Aug-15 2-Sep-15 NA   9-Sep-15 23-Sep-15 30-Sep-15 7-Oct-15 14-Oct-15 19-Oct-15 For enhanced project operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 0.00 0.00 80.00
1 1 5   SHOPPING Post Post Review 15-Aug-15 NA NA Actual 6-Aug-15 17-Aug-15 28-Aug-15 NA 78,182.31   -                                 0.00
                                                                        0.00
                                                                         
                                                                        0.00
Procurement of softwares for NTS & LEAP (2 antivirus software and office business suite for a total 100 users) 1 1 5 43.50 SHOPPING Post Post Review 21-Jan-15 NA NA Plan 27-Jan-15 3-Feb-15 8-Feb-15 NA   15-Feb-15 1-Mar-15 8-Mar-15 15-Mar-15 22-Mar-15 27-Mar-15 For enhanced project operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.50 0.00 0.00 0.00 43.50
1 1 5   SHOPPING Post Post Review 6-May-15 NA NA Actual 20-May-15 4-Jun-15 10-Jun-15   20,571.42 20-Sep-15 - 20-Oct-15                               0.00
                                                                        0.00
Procurement of Furniture for LEAP Technical Assistants and office supplies 1 1 5 40.00 SHOPPING Post Post Review 21-Aug-15 NA NA Plan 27-Aug-15 3-Sep-15 8-Sep-15 NA   18-Sep-15 2-Oct-15 9-Oct-15 16-Oct-15 23-Oct-15 28-Oct-15 For enhanced project operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 40.00
                    Actual             -                                 0.00
                                                                         
Procurement of Furniture for Social Protection Directorate and office supplies 1 1 5 40.00 SHOPPING Post Post Review 21-Aug-15 NA NA Plan 27-Aug-15 3-Sep-15 8-Sep-15 NA   18-Sep-15 2-Oct-15 9-Oct-15 16-Oct-15 23-Oct-15 28-Oct-15 For enhanced project operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 40.00
                    Actual             -                                 0.00
                                                                         
Procurement of Hardware for LEAP and Social Protection Directorate  1 1 5 50.00 SHOPPING Post Post Review 21-Aug-15 NA NA Plan 27-Aug-15 3-Sep-15 8-Sep-15 NA   18-Sep-15 2-Oct-15 9-Oct-15 16-Oct-15 23-Oct-15 28-Oct-15 For enhanced project processes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 50.00
                    Actual             -                                 0.00
                                                                         
Procurement of additional MIS Modules for LEAP 1 1 5 100.00 SHOPPING Post Post Review 21-Jan-15 NA NA Plan 27-Jan-15 3-Feb-15 8-Feb-15 NA   18-Feb-15 4-Mar-15 11-Mar-15 18-Mar-15 25-Mar-15 30-Mar-15 For enhanced project operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00
                    Actual             -                                  
                                                                         
                                                                         
JSDF/CIGS OF GSOP                                                                        
Procurement for Japanese Social Development Fund (JSDF) & Complimentry Income Generating Scheme(CIGS)                                                                        
Procurement for 2No. Pick-ups 1 1 5 30.00 SHOPPING Post Post Review 17-Sep-14 NA NA Plan 23-Sep-14 30-Sep-14 5-Oct-14 NA   12-Oct-14   19-Oct-14 26-Oct-14 2-Nov-14 7-Nov-14 For enhanced project operations                         0.00
  1 1 5   SHOPPING Post Post Review 1-Oct-14 NA NA Actual 10-Oct-14 29-Nov-14 3-Dec-14 NA                                       0.00
                                                                        0.00
Procurement of  6 No Desktop Computers plus 6 No UPS for 6New Districts 1 1 2B 9.00 SHOPPING Post Post Review 2-Jun-14 NA NA Plan 8-Jun-14 22-Jun-14 27-Jun-14 NA   11-Jul-14 - 18-Jul-14 1-Aug-14 2-Sep-14 16-Sep-14 Supervison and monitoring effectively executed                         0.00
                    Actual                                               0.00
                                                                        0.00
Supply of  18 Nos Motorbikes, 3 for each 6 No Districts 1 2 2B 45.00 SHOPPING Post Post Review 2-Jun-14 NA NA Plan 8-Jun-14 22-Jun-14 27-Jun-14 NA   11-Jul-14 - 25-Jul-14 8-Aug-14 7-Sep-14 21-Sep-14 Supervison and monitoring effectively executed                         0.00
                    Actual                                               0.00
                                                                        0.00
PROCUREMENT FOR MoGCSP(LEAP& NTS)                                                                       0.00
Procurement of Air Conditions:2.0 HP or 1800Btu/h,Water Despenser,Microwave Oven wth Grill & Refrigerator 1 1 3B 31.88 SHOPPING Post Post Review 2-Jun-14 NA NA Plan 8-Jun-14 22-Jun-14 27-Jun-14 NA   11-Jul-14 - 13-Jul-14 20-Jul-14 19-Aug-14 24-Aug-14  Enhanced Project Operations  0.00 0.00 0.00 0.00 0.00 0.00 31.88 0.00 0.00 0.00 0.00 0.00 31.88
                    Actual                                                
                                                                        0.00
Procurement for Office Desk(Wood, 1400 x 750mm),Swivel Chair Executive,Conference Room Desk(12seats),Steel Filing Cabinet, 4-Drawer,Reception Desk(Wood, 3300 x1100mm)& Notice Board(600 x 900mm) 1 1 3B 73.55 SHOPPING Post Post Review 2-Jun-14 NA NA Plan 8-Jun-14 22-Jun-14 27-Jun-14 NA   11-Jul-14 - 13-Jul-14 20-Jul-14 19-Aug-14 24-Aug-14  Enhanced Project Operations  0.00 0.00 0.00 0.00 0.00 0.00 73.55 0.00 0.00 0.00 0.00 0.00 73.55
                    Actual                                                
                                                                         
Procurement of Office Staionary 1 1 3B 200.00 NCB Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 3-Jul-15 8-Jul-15 NA   30-Jul-15 - 1-Aug-15 8-Aug-15 7-Sep-15 12-Sep-15  Enhanced Project Operations  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 50.00
                    Actual                                                
                                                                         
Procurement for Hardware:Desktops, Laptops,Multifuctional printers,Photocpier & Fax machines and UPS 1 1 3B 233.50 NCB Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 3-Jul-15 8-Jul-15 NA   30-Jul-15 - 1-Aug-15 8-Aug-15 7-Sep-15 12-Sep-15  Enhanced Project Operations  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 20.00
                    Actual                                                
                                                                         
Procurement of 4x4 Cross Country (2 No) and (1 No ) pickup vehicles 1 1 3B 190.52 NCB Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 22-Jun-15 27-Jun-15 NA   11-Jul-15 - 13-Jul-15 20-Jul-15 19-Aug-15 24-Aug-15 Supervison and monitoring effectively executed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.52 0.00 190.52
              2-Dec-15 NA 9-Dec-15 Actual                                                
                                                                         
Procurement of all terrain Motrocycles for moblization of Field Staff 1 1 3B 147.70 NCB Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 22-Jun-15 27-Jun-15 NA   11-Jul-15 - 14-Jan-00 21-Jan-00 20-Feb-00 25-Feb-00 Supervison and monitoring effectively executed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147.70 0.00 147.70
                    Actual                                                
                                                                         
Procurement of Emergency power system 100KVA for LEAP Office 1 1 3B 50.00 SHOPPING Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 3-Jul-15 8-Jul-15 NA   30-Jul-15 - 1-Aug-15 8-Aug-15 7-Sep-15 12-Sep-15  Enhanced Project Operations  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 50.00
                    Actual                                               0.00
                                                                        0.00
Procurement of Contact Centre equipment  1 1 3B 50.00 NCB Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 3-Jul-15 8-Jul-15 NA   30-Jul-15 - 1-Aug-15 8-Aug-15 7-Sep-15 12-Sep-15  Improved Data Management  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 0.00 30.00
                    Actual                                               0.00
                                                                         
Procurement of Softwares for NTU MIS 1 1 3B 253.40 NCB Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 3-Jul-15 8-Jul-15 NA   30-Jul-15 - 1-Aug-15 8-Aug-15 7-Sep-15 12-Sep-15  Improved Data Management  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.00 0.00 0.00 76.00
              2-Dec-15 NA 9-Dec-15 Actual                                               0.00
                                                                        0.00
Procurement of Office Tools, Equipment & Utencils 1 1 3B 368.50 NCB Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 3-Jul-15 8-Jul-15 NA   30-Jul-15 - 1-Aug-15 8-Aug-15 7-Sep-15 12-Sep-15  Enhanced Project Operations  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
                    Actual                                               0.00
                                                                        0.00
Procurement of Hardware and software for LEAP District offices  1 1 3B 400.00 NCB Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 3-Jul-15 8-Jul-15 NA   30-Jul-15 - 1-Aug-15 8-Aug-15 7-Sep-15 12-Sep-15  Improved Data Management  0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00
                    Actual                                                
                                                                        0.00
Procurement of Rack space, VPN rates, Cloud backup, Fibre and VPN Setup, 10MB Internet access, servers  1 1 3B 335.00 NCB Post Post Review 2-Jun-15 NA NA Plan 8-Jun-15 3-Jul-15 8-Jul-15 NA   30-Jul-15 - 1-Aug-15 8-Aug-15 7-Sep-15 12-Sep-15  Improved Data Management    0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 200.00
                    Actual                                                  
                                                                         
Procurement of 2 No. Motorbikes for RuCPAPP 1 1   2.30 Shopping Post Post Review 30-Jun-16 NA NA Plan 6-Jul-16 13-Jul-16 18-Jul-16 NA   25-Jul-16 - 27-Jul-16 NA 3-Aug-16 6-Aug-16  Enhanced Project Operations    0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 2.13
        Shopping Post   18-Jul-16 NA NA   26-Jul-16 29-Jul-16 1-Aug-16 NA   2-Aug-16       3-Aug-16 4-Aug-16                          
                                                                         
Procurement of 5 No. Laptops, 1 Printer and an Overhead Projector 1 1 JSDF 2.30 Shopping Post Post Review 30-Jul-16 NA NA Plan 5-Aug-16 12-Aug-16 17-Aug-16 NA   24-Aug-16 - 26-Aug-16 NA 2-Sep-16 5-Sep-16  Enhanced Project Operations    0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 2.13
        Shopping Post   3-Aug-16 NA NA   5-Aug-16 12-Aug-16   NA   2-Aug-16       3-Aug-16 4-Aug-16                          
                                                                         
        6,175.92       date format: m/d/y               6,175.92                                        
  Notes:               KTC - Koforidua Training Centre (Ministry of Roads & Highways) date format:d/m/y                              
                            NTU - National Targeting Unit               use English - USA  format 14/03/2011