Contracts
Showing Page 7 of 46
Controller And Accountant General Department
PRINTING AND SUPPLY OF VALUE ADDED TAX RATE 3% INVOICE BOOKS.
Contract Date: 20th September, 2022
Completion Date : 20th November, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF GRA VAT INVOICE BOOKS.
Contract Date: 20th September, 2022
Completion Date : 11th November, 2022
Controller And Accountant General Department
SUPPLY OF MOTOR VEHICLE ( LAND C RUISER).
Contract Date: 19th September, 2022
Completion Date : 19th October, 2022
Controller And Accountant General Department
SUPPLY OF MOTOR VEHICLE (LAND CRUISER ).
Contract Date: 19th September, 2022
Completion Date : 02nd December, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF MINISTRY OF HEALTH DEPARTMENTAL PAYMENT VOUCHER.
Contract Date: 24th August, 2022
Completion Date : 16th September, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF E-REGISTRAR RECEIPTS FOR REGISTRAR GENERAL'S DEPARTMENT.
Contract Date: 23rd August, 2022
Completion Date : 16th September, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF PURCHASE ORDER BOOKS.
Contract Date: 17th August, 2022
Completion Date : 23rd September, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF MINISTRY OF BDR FORM A: BIRTH REGISTRATION REPORT FORM.
Contract Date: 16th August, 2022
Completion Date : 16th September, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF LORRY PARK TICKETS.
Contract Date: 07th April, 2022
Completion Date : 09th May, 2022
Controller And Accountant General Department
PRINTING AND SUPPLY OF GENERAL COUNTERFOIL RECEIPT (GCR) BOOKS FOR MINISTRY OF HEALTH.
Contract Date: 21st February, 2022
Completion Date : 31st March, 2022