Contract Details
- Awarding Agency:
- Controller And Accountant General Department
- Tender Package No:
- GR/CAGD/GD/0014/19/11
- Tender Type:
- -
- Contract Type:
- Restricted Tender
- Lot #:
- 1
- Tender Description:
- PRINTING AND SUPPLY OF ELECTRONIC ON-SITE BANKING RECEIPT FOR KORLE BU TEACHING HOSPITAL
- Approval Auth:
- ETC/PPA
- Justification:
- 38(b) – Time and Cost disproportionate of value of procurement
- Contract Date:
- 15th August, 2019
- Delivery / Completion Date:
- 15th September, 2019
- Contract Currency:
- Ghana Cedi
- Contract Award Price:
- Gh¢154745.00
- Contract Awarded To:
- INNOLINK LIMITED
- Company Email:
- Company Address:
- Company Tel:
- Supplier #:
- -