Contracts
Showing Page 2 of 46
Controller And Accountant General Department
PRINTING AND SUPPLY OF GHANA REVENUE AUTHORITY VAT (STANDARD) INVOICE BOOKS.
Contract Date: 22nd May, 2024
Completion Date : 19th July, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF GENERIC MARKET TOLL TICKETS.
Contract Date: 22nd May, 2024
Completion Date : 27th September, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF ELECTRONIC ON-SITE BANKING RECEIPTS FOR KORLE-BU TEACHING HOSPITAL.
Contract Date: 30th April, 2024
Completion Date : 14th June, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF ACCRA METROPOLITAN ASSEMBLY (AMA) VARIOUS VALUE BOOKS.
Contract Date: 26th April, 2024
Completion Date : 24th June, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF GENERAL COUNTERFOIL RECEIPTS (GCR) BOOKS FOR OFFICE OF THE ADMINISTRATOR OF STOOL LANDS.
Contract Date: 26th April, 2024
Completion Date : 31st May, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF KORLE-BU TEACHING HOSPITAL FOLDERS (LOT2).
Contract Date: 18th April, 2024
Completion Date : 18th June, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY CENTRAL REGION AND TEMA GENERAL HOSPITAL FOLDERS (LOT 1).
Contract Date: 16th April, 2024
Completion Date : 28th June, 2024
Controller And Accountant General Department
CONVERSION OF CUSTOMIZED HOSPITAL FOLDERS (LOT2).
Contract Date: 16th April, 2024
Completion Date : 31st July, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF FOUR-PLY STATIONERY FORMS.
Contract Date: 29th February, 2024
Completion Date : 26th April, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF MINISTRY OF HEALTH (MOH) GENERAL COUNTERFOIL RECEIPT (GCR) BOOKS.
Contract Date: 22nd January, 2024
Completion Date : 29th March, 2024