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31 Water 25 000<br />
A-2300 - Stationery and office<br />
supplies<br />
32<br />
Office supplies with new<br />
logo<br />
1 000 000<br />
A-2300 - Stationery and office<br />
supplies<br />
33 Cleaning services 350 000<br />
34 New car 70 000<br />
A-2030 - Cleaning and<br />
maintenance<br />
A-2230 - Purchases and long-term<br />
lease of transport equipment<br />
35<br />
36<br />
NHQ Furniture: design &<br />
delivery of furniture for<br />
offices, meeting rooms,<br />
reception<br />
NHQ Canteen: design & fitout,<br />
provision of canteen &<br />
catering services<br />
400 000 A-2210 - Furniture<br />
350 000 A-2090 - Other expenditure<br />
37<br />
Insurance technical<br />
equipment<br />
15 000 A-2010 - Insurance<br />
38<br />
NHQ Audio-video systems &<br />
installations<br />
250 000<br />
A-2200 - Technical equipment<br />
and installations<br />
39 Interpreters services 600 000<br />
A-2500 - Interpretation services<br />
and equipment<br />
40<br />
NHQ Relocation services:<br />
office removal, cleaning &<br />
waste mngt<br />
25 000 A-2090 - Other expenditure<br />
41 Meeting rooms 20 000<br />
42 NHQ logo identification 30 000<br />
A-2510 - Other meetings and<br />
visits<br />
A-2300 - Stationery and office<br />
supplies<br />
43<br />
NHQ Gym: fit-out, provision<br />
of equipment<br />
30 000<br />
A-2052 - Health and safety at<br />
work<br />
44<br />
45<br />
NHQ Archive, storage &<br />
library: provision of storage<br />
& archiving systems<br />
NHQ Kitchenettes: provision<br />
of cuttlery & kitchen<br />
equipment<br />
50 000 A-2040 - Furnishing of premises<br />
90 000<br />
A-2300 - Stationery and office<br />
supplies<br />
Page 142 of 142
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