Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0006/11/23
- Tender Type:
- -
- Contract Type:
- Restricted Tender
- Lot #:
- 1
- Tender Description:
- PRINTING AND SUPPLY OF MINISTRY OF HEALTH (MOH) GENERAL COUNTERFOIL RECEIPT (GCR) BOOKS
- Approval Auth:
- Central Tender Review Committee
- Justification:
- 38(a) – Limited Suppliers / Contractors
- Contract Date:
- 22nd January, 2024
- Delivery / Completion Date:
- 29th March, 2024
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢5550000.00
- Contract Awarded To:
- JAMAD PRINTING PRESS LIMITED
- Company Email:
- Company Address:
- Company Tel:
- Supplier #:
- -