Contracts
Showing Page 454 of 999
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
Controller And Accountant General Department
PRINTING AND SUPPLY OF ELECTRONIC ON-SITE BANKING RECEIPT FOR KORLE BU TEACHING HOSPITAL.
Contract Date: 06th June, 2018
Completion Date : 06th July, 2018
University Of Cape Coast (UCC)
SUPPLY OF 30 SEATER BUS WITH BAGGAGE CARRIER ON TOP.
Contract Date: 31st May, 2018
Completion Date : 10th September, 2018
University Of Cape Coast (UCC)
SUPPLY OF 70 GRAMS BOND PAPER (NIGERIA SIZE).
Contract Date: 31st May, 2018
Completion Date : 20th November, 2018
University Of Cape Coast (UCC)
SUPPLY OF DESKTOP COMPUTERS UNIVERSITY PRIMARY SCHOOL.
Contract Date: 31st May, 2018
Completion Date : 22nd August, 2018
University Of Cape Coast (UCC)
SUPPLY OF LECTURE ROOM TABLES AND CHAIRS FOR ESTATE SECTION FOR LECTURE THEATERS.
Contract Date: 31st May, 2018
Completion Date : 18th September, 2018