Provision of Franking Machine and Cheque embossers

Planning

Planning Rationale: 2020 SME Projects
Awarding Organisation: Office of the Accountant General
Budget description: DSTG 2020 Approved Budget

Tenders

Tender title: to supply and install the franking machines and cheque embossers
Tender status: complete
Item description: franking machines and cheque embossers
Procurement method: selective
Number of Tenders: 3

Awards

Contract Award Amount: ₦2,000,000.00
Date Awarded: 2020-11-25
Supplier: St. Julius and Onos Ventures
Supplier's Locality: Oshilimi South
Supplier's address : Asaba
Award Status : active

Contract

Contract name : Provision of Franking Machine and Cheque embossers
Contract Status : terminated
Contract amount : ₦2,000,000.00
Contract Start Date: 2020-11-25
Contract End Date: 2020-12-02
Contract duration (Days) : 7

Implementation

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