Tender Details
- Tender Name:
- FABRICATION AND SUPPLY OF 73 PIECES OF MONO DESKS, 73 PIECES OF DUAL DESKS, 20 PIECES OF TEACHERS TABLE AND 20 PIECES OF TEACHERS’ CHAIR
- Tender Type:
- NCT
- Package No:
- GAR/KROMA /GD/08/24/CF/RFG
- Post Date:
- 26th February, 2024
- Closing Date:
- 11th March, 2024
- Currency:
- Ghana Cedi
- Price of Tender Document:
- Gh¢300.00
- Tender Description:
- LOT - 1
CONTRACT PACKAGE - FABRICATION AND SUPPLY OF 73 PIECES OF MONO DESKS, 73 PIECES OF DUAL DESKS, 20 PIECES OF TEACHERS TABLE AND 20 PIECES OF TEACHERS’ CHAIR
PACKAGE NUMBER - GAR/KROMA /GD/08/24/CF/RFG
SOURCE OF FUNDS - DACF
BID SECURITY - 2%
- Additional Information:
- 1.The Krowor Municipal Assembly has received funds from the District Assembly’s Common Fund (DACF/RFG) secretariat and intends to use part of this fund for the provision of basic infrastructure
2 .The Assembly now invites sealed tenders from eligible contractors for the above goods. Tendering will be conducted through the National Competitive Tendering procedures as specified in the Public Procurement Act 2003 ( Act 663) and the Procurement Amendment Act 2016 (Act 914) and the guidelines of the Public Procurement Authority (PPA) of the Republic of Ghana.
3. A complete set of tender documents in English may be purchased by interested tenderers upon submission of an application letter and a non-refundable fee of GH₵ 300 as payment for each tender document.
4. Interested tenderers may obtain further information from the Procurement Unit of the Assembly from 8 am to 5 pm during weekdays from 26/02/2024 to 11/3/2024.
5. Tenders shall be valid for a period of 90 days after opening and must be accompanied by a tender security indicated in the table above or its equivalent in a freely convertible currency for a period of 28 days after expiration of the tender.
6. Tenderers are required to submit the following statutory document as part of their tender and ensure they are renewed within the stated period.
a)Valid Labour Certificate.
b)Public Procurement Authority Registration certificate.
c)Valid SSNIT Clearance Certificate
d) Certificate of Registration /Incorporation
e) Valid Tax /Vat Clearance Certificate
Tenders must be addressed to the:
MUNICIPAL COORDINATING DIRECTOR
KROWOR MUNICIPAL ASSEMBLY
PRIVATE MAIL BAG
NUNGUA
and delivered into the tender box located in the Procurement Unit on or before 8:30am GMT on 11/3/ 2024. Late tenders will be rejected.
Tenders will be opened in the presence of tenderers or their representatives who choose to attend on 11/3/2024 at 8:30am GMT in the conference room of the Municipal Assembly.
- Source of Funds:
- District Assembly Common Fund (DACF)
- No. of Lots:
- 1
- Agency:
- Krowor Municipal Assembly
- Region:
- Greater Accra
- District:
- Krowor Municipal
- Contact Person:
- MUNICIPAL COORDINATING DIRECTOR
- Email:
- UNKNOWN@GMAIL.COM
- Telphone:
- +233246929263
- Fax:
- Website: