Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0008/24/003
- Tender Type:
- -
- Contract Type:
- Restricted Tender
- Lot #:
- 1
- Tender Description:
- PRINTING AND SUPPLY OF MINISTRY OF HEALTH (MOH) DEPARTMENTAL PAYMENT VOUCHER
- Approval Auth:
- Entity Tender Committee
- Justification:
- 40 (1)a - Proprietary
- Contract Date:
- 30th August, 2024
- Delivery / Completion Date:
- 11th October, 2024
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢748800.00
- Contract Awarded To:
- BESTAS PRESS LIMITED
- Company Email:
- Company Address:
- Company Tel:
- Supplier #:
- -