Contract Details

Awarding Agency:
Controller And Accountant General Department
Tender Package No:
GR/CAGD/GD/0014/19/90
Tender Type:
-
Contract Type:
Restricted Tender
Lot #:
1
Tender Description:
PRINTING AND SUPPLY OF STANDARD RATE INVOICE BOOKS FOR GHANA REVENUE AUTHORITY.

Approval Auth:
Entity Tender Committee
Justification:
38 (b)
Contract Date:
05th May, 2020
Delivery / Completion Date:
19th June, 2020
Contract Currency:
Ghana Cedi
Contract Award Price:
Gh¢299500.00

Contract Awarded To:
BETHESDA PRESS LIMITED
Company Email:
Company Address:
Company Tel:
Supplier #:
-