PROVISION OF OFFICE FURNITURE(DFS/JOB/02/10/21)

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: ₦2,069,999.15
Date Awarded: 2021-10-15
Supplier: M. O. ADUGBO & SONS ENT.
Award Status : active

Contract

Contract name : PROVISION OF OFFICE FURNITURE(DFS/JOB/02/10/21)
Contract Status : active
Contract amount : ₦2,069,999.15
Contract Start Date: 2021-10-15

Implementation

Dataset

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