Contract Details
- Awarding Agency:
- Audit Service
- Tender Package No:
- GR/AS/GD/000/2021
- Tender Type:
- NCT
- Contract Type:
- Open Tender
- Lot #:
- Tender Description:
- The Audit Service intends to apply part of its budgetary allocation to fund eligible payments under the contract for the supply of the following;
Lot1: (GR/AS/GD/0003b/2021) Supply of Office Furniture. Qnty: Various
Tender Security: 5,000
Lot: (GR/AS/GD/0002/2021) Supply of Office Equipment. Qnty: Various
Tender Security: 10,000
Lot3: (GR/AS/GD/0004/2021) Supply of Vehicles.Qnty: Various
Tender Security: 50,000
Lot4: (GR/AS/GD/0001b/2021) Supply of Laptops. Qnty: 70pcs.
Tender Security: 10,000
- Approval Auth:
- Entity Tender Committee
- Contract Date:
- 22nd October, 2021
- Delivery / Completion Date:
- 07th December, 2021
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢702600.00
- Contract Awarded To:
- BENJE STANDARD FURNITURE WORKS
- Company Email:
- Company Address:
- Company Tel:
- Supplier #:
- -