Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- Tender Type:
- -
- Contract Type:
- Open Tender
- Lot #:
- Tender Description:
- PRINTING AND SUPPLY OF TAXPAYERS CONTINUOUS RECEIPT FORM (IT FORM 140) ADDITIONAL FOR 2013
- Approval Auth:
- Ministerial Tender Review Committee
- Contract Date:
- 21st May, 2014
- Delivery / Completion Date:
- 16th July, 2014
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢210000.00
- Contract Awarded To:
- LEGIBLE-INK CONSULTS
- Company Email:
- Company Address:
- P. O. BOX 11930 ACCRA-NORTH
- Company Tel:
- Supplier #:
- -