Contract Details
- Awarding Agency:
- Internal Audit Agency
- Tender Package No:
- GR/NPA/GD/0104/2015
- Tender Type:
- NCT
- Contract Type:
- Single Sourced
- Lot #:
- 1
- Tender Description:
- Lot 1a. Posters qty 1000
1b. Banners qty 6
Lot 2a. Caps qty 425
b. T-Shirts qty 200
c. Polo-Shirt qty 400
d. American Size Polo-Shirt qty 50
- Approval Auth:
- ETC/PPA
- Justification:
- -
- Contract Date:
- 16th October, 2015
- Delivery / Completion Date:
- 22nd October, 2015
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢98400.00
- Contract Awarded To:
- MAK CATERING SERVICES LIMITED
- Company Email:
- Company Address:
- NEXT TO LA GENERAL HOSPITAL, POST OFFICE BOX C1 1140 TEMA
- Company Tel:
- Supplier #:
- -