Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0014/19/74
- Tender Type:
- -
- Contract Type:
- Restricted Tender
- Lot #:
- 1
- Tender Description:
- PRINTING AND SUPPLY OF LORRY PARK TICKETS
- Approval Auth:
- Central Tender Review Committee
- Justification:
- 38(b) – Time and Cost disproportionate of value of procurement
- Contract Date:
- 19th May, 2020
- Delivery / Completion Date:
- 20th July, 2020
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢840000.00
- Contract Awarded To:
- CHECKPOINT GHANA LIMITED
- Company Email:
- Company Address:
- Company Tel:
- Supplier #:
- -