Contract Details

Awarding Agency:
Controller And Accountant General Department
Tender Package No:
GR/CAGD/GD/0008/24/006
Tender Type:
-
Contract Type:
Restricted Tender
Lot #:
1
Tender Description:
PRINTING AND SUPPLY OF PAYMENT VOUCHER BOOKLETS

Approval Auth:
Entity Tender Committee
Justification:
38(b) – Time and Cost disproportionate of value of procurement
Contract Date:
30th July, 2024
Delivery / Completion Date:
30th August, 2024
Contract Currency:
Ghana Cedi
Contract Award Price:
Gh¢140600.00

Contract Awarded To:
KASASA HIGH VENTURES
Company Email:
Company Address:
Company Tel:
Supplier #:
-