Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0007/18/003
- Tender Type:
- -
- Contract Type:
- Restricted Tender
- Lot #:
- 1
- Tender Description:
- PRINTING AND SUPPLY OF TAX PAYERS RECEIPT BOOKS (IT FORM 140B) FOR 2ND QUARTER 2018
- Approval Auth:
- ETC/PPA
- Justification:
- 38(b) – Time and Cost disproportionate of value of procurement
- Contract Date:
- 21st May, 2018
- Delivery / Completion Date:
- 21st July, 2018
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢547800.00
- Contract Awarded To:
- INNOLINK LIMITED
- Company Email:
- Company Address:
- Company Tel:
- Supplier #:
- -