PRINTING AND SUPPLY OF CASH BOOKS AND STATIONARIES (DFS/JOB/07/11/21)

Planning
Tenders
Awards
Contract
Implementation
Data set

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: ₦2,838,336.08
Date Awarded: 2021-11-15
Supplier: M. O. ADUGBO & SONS ENT
Award Status : active

Contract

Contract name : PRINTING AND SUPPLY OF CASH BOOKS AND STATIONARIES (DFS/JOB/07/11/21)
Contract Status : active
Contract amount : ₦2,838,336.08
Contract Start Date: 2021-11-15

Implementation

Dataset

Download Documents

No documents uploaded yet.

« Previous Project: MAINTENANCE/PROVISION OF ROOM SAFES & CHEQUES EMBOSSERS (DFS/JOB/05/12/21)
Next Project: » LANE ZEBRA CROSSING MARKING ON THE ROADS BY FIVE SCHOOLS IN ASABA, OSHIMILI SOUTH LGA LISTED HERE UNDER- MINISTRY OF WOMEN AFFAIRS DAY CARE, NURSERY AND PRIMARY SCHOOL, ASABA, ST PETER’S NURSERY AND PRIMARY SCHOOL,BISHOP’S COURT, UZOIGWE PRIMARY SCHOOL, WEST END MIXED SECONDARY SCHOOL AND KINGDOM HERITAGE MODEL SCHOOL