Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0009/18/023
- Tender Type:
- -
- Contract Type:
- Restricted Tender
- Lot #:
- Tender Description:
- Printing and supply of Valaue Added Tax (VAT) 3% Flat Rate Invoice Books
- Approval Auth:
- ETC/PPA
- Justification:
- -
- Contract Date:
- 18th June, 2018
- Delivery / Completion Date:
- 13th August, 2018
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢880000.00
- Contract Awarded To:
- Derisco Co Ltd
- Company Email:
- Company Address:
- Box AT 1426,Accra
- Company Tel:
- Supplier #:
- -