Contract Details

Awarding Agency:
Controller And Accountant General Department
Tender Package No:
GR/CAGD/GD/0008/22/06
Tender Type:
-
Contract Type:
Restricted Tender
Lot #:
1
Tender Description:
PRINTING AND SUPPLY OF GHANA REVENUE AUTHORITY STANDARD RATE INVOICE BOOKS

Approval Auth:
Central Tender Review Committee
Justification:
38(b) – Time and Cost disproportionate of value of procurement
Contract Date:
30th September, 2022
Delivery / Completion Date:
30th December, 2022
Contract Currency:
Ghana Cedi
Contract Award Price:
Gh¢4965000.00

Contract Awarded To:
DERISCO COMPANY LIMITED
Company Email:
Company Address:
Company Tel:
Supplier #:
-