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 #:
1
Tender Description:
PRINTING AND SUPPLY OF MODIFICATION STANDARD RATE INVOICE BOOKS (LOT 2)

Approval Auth:
ETC/PPA
Justification:
38(b) – Time and Cost disproportionate of value of procurement
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 #:
-