SUPPLY OF OFFICE FURNITURE

Planning

Planning Rationale: MONTHLY PROCUREMENT REPORT
Awarding Organisation: Office of the Auditor-General(STATE)

Tenders

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

Awards

Contract Award Amount: ₦2,500,000.00
Date Awarded: 2021-07-22
Supplier: M.O. ADUBO & SONS ENT
Award Status : active

Contract

Contract name : SUPPLY OF OFFICE FURNITURE
Contract Status : active
Contract amount : ₦2,500,000.00
Contract Start Date: 2021-07-22
Contract End Date: 2021-07-29

Implementation

Dataset

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