Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0018/21/22
- Tender Type:
- -
- Contract Type:
- Single Sourced
- Lot #:
- 1
- Tender Description:
- PRINTING AND SUPPLY OF GOVERNMENT OF GHANA CHEQUES
- Approval Auth:
- Entity Tender Committee
- Justification:
- 40 (1)d - Standardization/Compatibility/Limited Size
- Contract Date:
- 31st December, 2021
- Delivery / Completion Date:
- 20th January, 2022
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢265190.63
- Contract Awarded To:
- CHECKPOINT GHANA LIMITED
- Company Email:
- Company Address:
- Company Tel:
- Supplier #:
- -