Restricted Tender Contracts
Showing Page 3 of 187
Controller And Accountant General Department
PRINTING AND SUPPLY OF VISA ON ARRIVAL STICKERS FOR GHANA IMMIGRATION SERVICE (GIS).
Contract Date: 02nd September, 2024
Completion Date : 31st January, 2025
Northern Electricity Distribution Company (NEDCo)
Provision of Manned Guard Security Services(Lot 3).
Contract Date: 01st September, 2024
Completion Date : 31st August, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF MINISTRY OF HEALTH (MOH) DEPARTMENTAL PAYMENT VOUCHER.
Contract Date: 30th August, 2024
Completion Date : 11th October, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF MINISTRY OF HEALTH (MOH) DEPARTMENTAL PAYMENT VOUCHER.
Contract Date: 29th August, 2024
Completion Date : 18th October, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF TECHIMAN MUNICIPAL ASSEMBLY.
Contract Date: 29th August, 2024
Completion Date : 11th October, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF MINISTRY OF HEALTH (MOH) DEPARTMENTAL PAYMENT VOUCHER.
Contract Date: 29th August, 2024
Completion Date : 11th October, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF KWADASO MUNICIPAL ASSEMBLY VARIOUS VALUE BOOKS.
Contract Date: 01st August, 2024
Completion Date : 13th September, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF PROMOTION AND CHANGE OF GRADE INPUT FORMS.
Contract Date: 01st August, 2024
Completion Date : 13th September, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF PAYMENT VOUCHER BOOKLETS.
Contract Date: 30th July, 2024
Completion Date : 30th August, 2024
Controller And Accountant General Department
PRINTING AND SUPPLY OF STORES ISSUE VOUCHER BOOKLETS.
Contract Date: 30th July, 2024
Completion Date : 30th August, 2024