Contract Details

Awarding Agency:
Controller And Accountant General Department
Tender Package No:
GR/CAGD/GD/0010/21/01
Tender Type:
-
Contract Type:
Restricted Tender
Lot #:
2
Tender Description:
PRINTING AND SUPPLY OF MODIFIED STANDARD RATE INVOICE BOOKS (LOT 2)

Approval Auth:
Entity Tender Committee
Justification:
38 (b)
Contract Date:
07th June, 2021
Delivery / Completion Date:
08th August, 2021
Contract Currency:
Ghana Cedi
Contract Award Price:
Gh¢598500.00

Contract Awarded To:
DERISCO COMPANY LIMITED
Company Email:
Company Address:
Company Tel:
Supplier #:
-