Contracts

Showing Page 411 of 957

Controller And Accountant General Department
Printing and supply of Valaue Added Tax (VAT) 3% Flat Rate Invoice Books.
Contract Date: 18th June, 2018 Completion Date : 13th August, 2018
Controller And Accountant General Department
PRINTING AND SUPPLY OF BIOMETRIC PASSPORT BOOKLETS.
Contract Date: 18th June, 2018 Completion Date : 18th September, 2018
National Health Insurance Authority
Procurement of Computers & Accessories 1. Computers and Accessories - Various 2. Photoshop CC Software - 2 3. CorelDraw Graphic Suite 2017 - 2 4. Audit Control Software and License - 1 5. Laptop and others - Various.
Contract Date: 13th June, 2018 Completion Date : 08th August, 2018
Controller And Accountant General Department
Supply of Holographic laminates for biometric passport Issuance.
Contract Date: 11th June, 2018 Completion Date : 06th August, 2018
Controller And Accountant General Department
Supply of NCR Carbonless watermarked security papers.
Contract Date: 11th June, 2018 Completion Date : 03rd September, 2018
Volta River Authority
SUPPLY BATTERY CHARGER/RECTIFIERS FOR HYDRO GENERATION DEPARTMENT, REFERENCE PPA APPROVAL NUMBERED PPA/CEO/790/08/17 OF 10/8/2017.
Contract Date: 11th June, 2018 Completion Date : 31st October, 2018
Controller And Accountant General Department
PRINTING AND SUPPLY OF NCR CARBONLESS WATERMARKED SECURITY PAPERS.
Contract Date: 11th June, 2018 Completion Date : 11th September, 2018
National Health Insurance Authority
Procurement of Computers & Accessories 1. Computers and Accessories - Various 2. Photoshop CC Software - 2 3. CorelDraw Graphic Suite 2017 - 2 4. Audit Control Software and License - 1 5. Laptop and others - Various.
Contract Date: 08th June, 2018 Completion Date : 03rd August, 2018
Controller And Accountant General Department
Printing and Supply of electronic on-site banking receipts for the Komfo Anokye Teaching Hospital.
Contract Date: 06th June, 2018 Completion Date : 04th July, 2018
Controller And Accountant General Department
Printing and Supply of Electronic On-site Banking Receipts for Korle-Bu Teaching Hospital.
Contract Date: 06th June, 2018 Completion Date : 04th July, 2018