Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0007/18/008
- Tender Type:
- -
- Contract Type:
- Restricted Tender
- Lot #:
- Tender Description:
- Printing and supply of Continuous Taxpayers Receipt Books (IT Form 140) for 3rd quarter 2018
- Approval Auth:
- ETC/PPA
- Justification:
- -
- Contract Date:
- 17th August, 2018
- Delivery / Completion Date:
- 12th October, 2018
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢278000.00
- Contract Awarded To:
- Innolink Limited
- Company Email:
- Company Address:
- P.O.Box AF 274,Accra
- Company Tel:
- Supplier #:
- -