Tender Details
- Tender Name:
- SUPPLY OF STATIONERY
- Tender Type:
- NCT
- Package No:
- IRS/HQ/NCT/012/075
- Post Date:
- 24th October, 2007
- Closing Date:
- 13th November, 2007
- Currency:
- Ghana Cedi
- Price of Tender Document:
- Gh¢50.00
- Tender Description:
- Lot1: A3 papers Qty 100 reams A4 papers Qty 3000 reams Lot2: 1. Sharp toner 2116 Qty 30 pcs 2. DSM 615/618/618D Qty 30 pcs 3. Nashuatec 2205 Qty 30 pcs 4. DSM 635/645/3578/4518 Qty 20 pcs 5. 96A Toner Cartridge Qty 80pcs 6. epson ribbon 8500 Qty 24 pcs 7. 11A Toner cartridge Qty 20 pcs 8. 13A Toner cartridge Qty 30 pcs
- Additional Information:
- Source of Funds:
- Internally Generated Funds
- No. of Lots:
- Agency:
- Akatsi District Hospital
- Region:
- Greater Accra
- District:
- Accra Metropolitan District
- Contact Person:
- Procurement Unit, Internal Revenue Service, Box 2202, Accra
- Email:
- Telphone:
- 021-665867 /021-675701-7
- Fax:
- 021-6658/664938
- Website: