Contracts

Showing Page 6 of 43

Controller And Accountant General Department
PRINTING AND SUPPLY OF KUMASI METROPOLITAN ASSEMBLY CAR PARK TICKETS (GHS2.00) DENOMINATION.
Contract Date: 24th December, 2021 Completion Date : 14th February, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF GENERAL COUNTERFOIL RECEIPTS (GCR) BOOKS WITH HOLOGRAM FOR JUDICIAL SERVICE.
Contract Date: 24th December, 2021 Completion Date : 24th January, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF KUMASI METROPOLITAN ASSEMBLY MARKET TOLL TICKETS.
Contract Date: 24th December, 2021 Completion Date : 24th February, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF ELETCRONIC ON-SITE BANKING RECEIPTS FOR KORLE-BU TEACHING HOSPITAL.
Contract Date: 22nd December, 2021 Completion Date : 22nd January, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF FOUR PLY CONTINUOUS FORMS.
Contract Date: 12th December, 2021 Completion Date : 20th January, 2022
Controller And Accountant General Department
SUPPLY OF TWO (2) TOYOTA CAMRY CARS.
Contract Date: 07th December, 2021 Completion Date : 08th January, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF MINISTRY OF HEALTH ID CARDS.
Contract Date: 30th November, 2021 Completion Date : 20th December, 2021
Controller And Accountant General Department
PRINTING AND SUPPLY OF STORES REQUISITION BOOKS.
Contract Date: 22nd November, 2021 Completion Date : 23rd October, 2021
Controller And Accountant General Department
PRINTING AND SUPPLY OF ELECTRONIC ON-SITE BANKING RECEIPTS FOR KORLE-BU TEACHING HOSPITAL.
Contract Date: 22nd November, 2021 Completion Date : 22nd December, 2021
Controller And Accountant General Department
PRINTING AND SUPPLY OF MINISTRY OF HEALTH ID CARDS.
Contract Date: 22nd November, 2021 Completion Date : 22nd December, 2021