Contract Details

Awarding Agency:
Controller And Accountant General Department
Tender Package No:
GR/CAGD/GD/0014/19/74
Tender Type:
-
Contract Type:
Restricted Tender
Lot #:
1
Tender Description:
PRINTING AND SUPPLY OF LORRY PARK TICKETS

Approval Auth:
Central Tender Review Committee
Justification:
38(b) – Time and Cost disproportionate of value of procurement
Contract Date:
19th May, 2020
Delivery / Completion Date:
20th July, 2020
Contract Currency:
Ghana Cedi
Contract Award Price:
Gh¢840000.00

Contract Awarded To:
CHECKPOINT GHANA LIMITED
Company Email:
Company Address:
Company Tel:
Supplier #:
-