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 VAT FLAT RATE SCHEME INVOICE BOOKS

Approval Auth:
Central Tender Review Committee
Justification:
38 (b)
Contract Date:
22nd July, 2021
Delivery / Completion Date:
14th October, 2021
Contract Currency:
Ghana Cedi
Contract Award Price:
Gh¢2870000.00

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