Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0006/23/004
- Tender Type:
- -
- Contract Type:
- Restricted Tender
- Lot #:
- 1
- Tender Description:
- PRINTING AND SUPPLY OF GHANA REVENUE AUTHORITY VAT (STANDARD) INVOICE BOOKS
- Approval Auth:
- Central Tender Review Committee
- Justification:
- 40 (1)d - Standardization/Compatibility/Limited Size
- Contract Date:
- 27th July, 2023
- Delivery / Completion Date:
- 22nd September, 2023
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢3125000.00
- Contract Awarded To:
- DERISCO COMPANY LIMITED
- Company Email:
- Company Address:
- Company Tel:
- Supplier #:
- -