Contract Details
- Awarding Agency:
- Ghana Water Company Limited
- Tender Package No:
- Tender Type:
- -
- Contract Type:
- Open Tender
- Lot #:
- Tender Description:
- PRINTING AND SUPPLY OF STANDARD VALUE ADDED TAX (VAT)INVOICE BOOKS
- Approval Auth:
- Central Tender Review Committee
- Contract Date:
- 17th March, 2015
- Delivery / Completion Date:
- 12th May, 2015
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢2190000.00
- Contract Awarded To:
- Benediction Printing Press
- Company Email:
- Company Address:
- Box GP 18570, Accra Central
- Company Tel:
- Supplier #:
- -