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Contract Details
| Title |
Supply of stationery items Ghana |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.03.2024 | |||
| Awarded Date | 05.01.2016 | |||
| Overview | Contract Award's Details : Supply of stationery items Ghana Police Service/Ministry of Interior Supply of stationery items Open Contracts Award: Supply of Stationery Items Supply of Stationery Items Tender Lot Number(s): 19 Contract Award Price : Gh¢58,880.00 Contract Signed on: 5/12/2014 Estimated Contract Completion Date: 9/12/2028 Ghana Contract value : 58,880.00 GHC Contractors : ATWUS PRESS LTD See in details 06/01/2016 12/09/2028 8521900 06/01/2016 Ghana Police Service/Ministry of Interior Address : Ghana Ghana Contract Awards Ghana GR/GHPOS/GD/0003/2012 See in details 12/09/2028 58,880.00 GHC | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
58,880.00 GHC
|
URL | ||
| Share | ||||
Ghana
| Title |
|---|
Supply of stationery items Ghana |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.03.2024 |
| Awarded Date |
| 05.01.2016 |
| Overview |
| Contract Award's Details : Supply of stationery items Ghana Police Service/Ministry of Interior Supply of stationery items Open Contracts Award: Supply of Stationery Items Supply of Stationery Items Tender Lot Number(s): 19 Contract Award Price : Gh¢58,880.00 Contract Signed on: 5/12/2014 Estimated Contract Completion Date: 9/12/2028 Ghana Contract value : 58,880.00 GHC Contractors : ATWUS PRESS LTD See in details 06/01/2016 12/09/2028 8521900 06/01/2016 Ghana Police Service/Ministry of Interior Address : Ghana Ghana Contract Awards Ghana GR/GHPOS/GD/0003/2012 See in details 12/09/2028 58,880.00 GHC |
| NAICS |
| Automotive Body Office Supplies |
| CPVS |
| Presses Stationery Dates |
| UNSPSC |
| - |
| Regions |
| Africa Sub-Saharan Africa Western Africa |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
58,880.00 GHC
|
| URL |
|
|
| Share |
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