Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0008/20/41
- Tender Type:
- -
- Contract Type:
- Restricted Tender
- Lot #:
- 1
- Tender Description:
- PRINTING AND SUPPLY OF ON-SITE BANKING RECEIPTS FOR REGISTRAR GENERAL'S DEPARTMENT.
- Approval Auth:
- Entity Tender Committee
- Justification:
- 38(b) – Time and Cost disproportionate of value of procurement
- Contract Date:
- 11th December, 2020
- Delivery / Completion Date:
- 11th January, 2021
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢176904.00
- Contract Awarded To:
- PAPER HOUSE LIMITED
- Company Email:
- Company Address:
- Company Tel:
- Supplier #:
- -