MAINTENANCE/PROVISION OF ROOM SAFES & CHEQUES EMBOSSERS (DFS/JOB/05/12/21)

Planning

Planning Rationale: MONTHLY PROCUREMENT REPORT
Awarding Organisation: OFFICE OF THE ACCOUNTANT-GENERAL

Tenders

Tender status: complete
Procurement method: selective
Number of Tenders: 3

Awards

Contract Award Amount: ₦2,011,161.90
Date Awarded: 2021-12-20
Supplier: A. U. BISMACK & ASSOCIATE
Award Status : active

Contract

Contract name : MAINTENANCE/PROVISION OF ROOM SAFES & CHEQUES EMBOSSERS (DFS/JOB/05/12/21)
Contract Status : active
Contract amount : ₦2,011,161.90
Contract Start Date: 2021-12-20

Implementation

Dataset

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