Tendering opportunities from annual procurement plans – Goods
| Name of Entity | Package Number | Package Description | Procurement Method | Operational Start Date | Estimated Amout (Budget) GH¢ |
|---|---|---|---|---|---|
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0038/2021 | Medical supplies | Price Quotation | 2021-11-09 00:00:00 | 3000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0021/2021 | Medical supplies | National Competitive Tender | 2021-08-25 00:00:00 | 9619610 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0004/2021 | Medical supplies | Price Quotation | 2021-03-05 00:00:00 | 4000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0010/2021 | Teaching and Learning Materials | Price Quotation | 2021-01-22 00:00:00 | 6000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0024/2021 | Teaching and Learning Materials | Price Quotation | 2021-08-31 00:00:00 | 15000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0033/2021 | Procurement of Pick-Up | National Competitive Tender | 2021-05-19 00:00:00 | 430000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0037/2021 | Printed Materials and Stationary | Price Quotation | 2021-11-18 00:00:00 | 2000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0016/2021 | Cleaning materials | Price Quotation | 2021-04-26 00:00:00 | 6000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0015/2021 | Purchase of Fire Fighting Accessories | Price Quotation | 2021-02-01 00:00:00 | 5000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0028/2021 | Purchase of Fire Fighting Accessories | Price Quotation | 2021-08-04 00:00:00 | 10000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0036/2021 | Street Light | Price Quotation | 2021-09-21 00:00:00 | 50000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0040/2021 | Purchase of Training Materials | Price Quotation | 2021-06-03 00:00:00 | 8000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0026/2021 | Purchase of Training Materials | Price Quotation | 2021-10-15 00:00:00 | 14775 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0032/2021 | Procurement of Dual Desk | National Competitive Tender | 2021-02-23 00:00:00 | 180000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0039/2021 | Chemicals and Consumables | Price Quotation | 2021-04-26 00:00:00 | 10000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0009/2021 | Chemicals and Consumables | Price Quotation | 2021-10-26 00:00:00 | 32000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0023/2021 | Chemicals and Consumables | Price Quotation | 2021-07-22 00:00:00 | 38500 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0011/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 2021-08-26 00:00:00 | 2000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0025/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 2021-01-22 00:00:00 | 7000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0006/2021 | Value Books and Stickers | Price Quotation | 2021-01-22 00:00:00 | 6000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0027/2021 | Cleaning Material | Price Quotation | 2021-06-17 00:00:00 | 28529 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0029/2021 | Uniform and Protective Clothing | Price Quotation | 2021-06-03 00:00:00 | 5000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0014/2021 | Uniform and Protective Clothing | Price Quotation | 2021-05-28 00:00:00 | 1000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0022/2021 | Uniform and Protective Clothing | Price Quotation | 2021-09-29 00:00:00 | 20000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0008/2021 | Uniform and Protective Clothing | Price Quotation | 2021-06-17 00:00:00 | 6500 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0017/2021 | Training Materials | Price Quotation | 2021-11-30 00:00:00 | 3457 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0005/2021 | Construction Materials | Price Quotation | 2021-07-22 00:00:00 | 5000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0003/2021 | 10 Litre Can | Price Quotation | 2021-03-05 00:00:00 | 4000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0035/2021 | Office Equipment and Logistics | Price Quotation | 2021-08-12 00:00:00 | 70000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0041/2021 | Office Equipment and Logistics | Price Quotation | 2021-08-04 00:00:00 | 10000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0019/2021 | Office Equipment and Logistics | Price Quotation | 2021-11-03 00:00:00 | 20000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0001/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-02-02 00:00:00 | 10474 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0013/2021 | Electrical Accessories | Price Quotation | 2021-08-26 00:00:00 | 2000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0034/2021 | Motor Vehicles | National Competitive Tender | 2021-09-27 00:00:00 | 120000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0031/2021 | Furniture and Fittings | National Competitive Tender | 2021-07-20 00:00:00 | 150000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0018/2021 | Furniture and Fittings | Price Quotation | 2021-03-12 00:00:00 | 100000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0007/2021 | Office Materials and Consumables | Price Quotation | 2021-05-28 00:00:00 | 7000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0012/2021 | Petty Tools | Price Quotation | 2021-08-05 00:00:00 | 19000 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0030/2021 | Petty Tools | Price Quotation | 2021-04-26 00:00:00 | 16895 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0002/2021 | Printed Material and Stationery | National Competitive Tender | 2021-02-24 00:00:00 | 5495855 |
| Ablekuma North Municipal Assembly | GR/ANMA/GD/0020/2021 | Printed Material and Stationery | National Competitive Tender | 2021-02-24 00:00:00 | 129000 |
| Accra Psychiatric Hospital | GR/APH/GD/0004/2021 | Folders | Price Quotation | 2021-01-26 00:00:00 | 100000 |
| Accra Psychiatric Hospital | GR/APH/GD/0002/2021 | Syringe and Needles | Price Quotation | 2021-01-26 00:00:00 | 94000 |
| Accra Psychiatric Hospital | GR/APH/GD/0003/2021 | DRESSING ITEMS | National Competitive Tender | 2021-01-26 00:00:00 | 101740 |
| Accra Psychiatric Hospital | GR/APH/GD/0001/2021 | Examination Glove | Price Quotation | 2021-01-26 00:00:00 | 95000 |
| Afadzato south District Assembly | VR/ASDA//GD/0009/2021 | Office Supplies and Accessories | Price Quotation | 2021-07-14 00:00:00 | 60000 |
| Afadzato south District Assembly | VR/ASDA//GD/0005/2021 | Cleaning Material | Price Quotation | 2021-01-13 00:00:00 | 3500 |
| Afadzato south District Assembly | VR/ASDA//GD/0021/2021 | Assorted Items For PWDs | National Competitive Tender | 2021-06-10 00:00:00 | 110000 |
| Afadzato south District Assembly | VR/ASDA//GD/0018/2021 | Procurement of mini bus | National Competitive Tender | 2021-10-21 00:00:00 | 238000 |
| Afadzato south District Assembly | VR/ASDA//GD/0007/2021 | Dual Desks and Other Furniture | National Competitive Tender | 2021-01-13 00:00:00 | 450000 |
| Afadzato south District Assembly | VR/ASDA//GD/0014/2021 | Refreshments Items | Price Quotation | 2021-10-12 00:00:00 | 25000 |
| Afadzato south District Assembly | VR/ASDA//GD/0016/2021 | Noise Meter | Price Quotation | 2021-10-12 00:00:00 | 5000 |
| Afadzato south District Assembly | VR/ASDA//GD/0008/2021 | Building Materials | National Competitive Tender | 2021-07-14 00:00:00 | 300542 |
| Afadzato south District Assembly | VR/ASDA//GD/0011/2021 | Farm Input | Price Quotation | 2021-10-12 00:00:00 | 40000 |
| Afadzato south District Assembly | VR/ASDA//GD/0003/2021 | Sports and Recreational Materials | Price Quotation | 2021-01-13 00:00:00 | 10000 |
| Afadzato south District Assembly | VR/ASDA//GD/0020/2021 | Relief Items | Price Quotation | 2021-06-10 00:00:00 | 45000 |
| Afadzato south District Assembly | VR/ASDA//GD/0015/2021 | Sanitation Items | Price Quotation | 2021-10-12 00:00:00 | 10000 |
| Afadzato south District Assembly | VR/ASDA//GD/0001/2021 | Stationery | Price Quotation | 2021-01-13 00:00:00 | 55000 |
| Afadzato south District Assembly | VR/ASDA//GD/0010/2021 | Farm Tools and Equipment | Price Quotation | 2021-10-12 00:00:00 | 20000 |
| Afadzato south District Assembly | VR/ASDA//GD/0004/2021 | Office Materials and Consumables | Price Quotation | 2021-01-13 00:00:00 | 85000 |
| Afadzato south District Assembly | VR/ASDA//GD/0002/2021 | Value Books General | Price Quotation | 2021-01-13 00:00:00 | 1500 |
| Afadzato south District Assembly | VR/ASDA//GD/0012/2021 | Streetlights | Price Quotation | 2021-10-12 00:00:00 | 20000 |
| Afadzato south District Assembly | VR/ASDA//GD/0017/2021 | Streetlights | Price Quotation | 2021-10-12 00:00:00 | 20000 |
| Afadzato south District Assembly | VR/ASDA//GD/0006/2021 | Motor Bikes | Price Quotation | 2021-01-13 00:00:00 | 40000 |
| Afadzato south District Assembly | VR/ASDA//GD/0013/2021 | Construction Materials | National Competitive Tender | 2021-10-12 00:00:00 | 112000 |
| Afadzato south District Assembly | VR/ASDA//GD/0019/2021 | Electric Poles | Price Quotation | 2021-10-12 00:00:00 | 30000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0010/2021 | Laptop/Tablet Computers | Price Quotation | 2021-01-13 00:00:00 | 12000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0004/2021 | 10 Litre Can | National Competitive Tender | 2021-01-06 00:00:00 | 210000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0003/2021 | Office Facilities and Accessories | National Competitive Tender | 2021-01-13 00:00:00 | 120000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0015/2021 | Seeds | Price Quotation | 2021-01-07 00:00:00 | 100000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0005/2021 | Vehicle | National Competitive Tender | 2021-01-06 00:00:00 | 210000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0014/2021 | Tri-Cycles | Price Quotation | 2021-01-07 00:00:00 | 20000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0001/2021 | Furniture and Fittings | Price Quotation | 2021-02-01 00:00:00 | 50000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0002/2021 | Farm Tools and Equipment | Price Quotation | 2021-01-07 00:00:00 | 90000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0007/2021 | Lubricants | Price Quotation | 2021-01-13 00:00:00 | 90000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0018/2021 | Mono Desks | Price Quotation | 2021-04-08 00:00:00 | 100000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0017/2021 | Disaster Recovery System | Price Quotation | 2021-01-07 00:00:00 | 20000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0008/2021 | Building Materials | Price Quotation | 2021-01-13 00:00:00 | 91682 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0013/2021 | Noise Meter | Price Quotation | 2021-01-07 00:00:00 | 10000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0012/2021 | Donation Items | National Competitive Tender | 2021-04-07 00:00:00 | 124907 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0009/2021 | Stationery and Office Consumables | Price Quotation | 2021-01-13 00:00:00 | 80000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0011/2021 | Value Books and Stickers | Price Quotation | 2021-01-07 00:00:00 | 30000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0006/2021 | Plant and Machinery transformer and generator set | National Competitive Tender | 2021-01-06 00:00:00 | 150000 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0016/2021 | Fertilizer | Price Quotation | 2021-01-07 00:00:00 | 10000 |
| Agona Dist. Hospital | CR/ADGH/GD/0001/2021 | Tablets | National Competitive Tender | 2021-02-09 00:00:00 | 353679 |
| Agona Dist. Hospital | CR/ADGH/GD/0015/2021 | Electrical Accessories | Price Quotation | 2021-02-09 00:00:00 | 32105 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0002/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-01-12 00:00:00 | 2200 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0001/2021 | Refreshment Items | Price Quotation | 2021-01-15 00:00:00 | 5243 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0009/2021 | Logistical Support | Price Quotation | 2021-04-14 00:00:00 | 34000 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0010/2021 | Office Furniture | Price Quotation | 2021-04-08 00:00:00 | 32834 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0008/2021 | School Furniture | National Competitive Tender | 2021-04-19 00:00:00 | 105000 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0011/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 2021-05-07 00:00:00 | 40000 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0006/2021 | Agricultural Seeds | Price Quotation | 2021-04-14 00:00:00 | 35000 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0004/2021 | Value Books General | Price Quotation | 2021-02-22 00:00:00 | 15000 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0003/2021 | Printed Material and Stationery | Price Quotation | 2021-01-12 00:00:00 | 35000 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0005/2021 | Cleaning materials | Price Quotation | 2021-01-12 00:00:00 | 20135 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0012/2021 | Procurement of furniture for classrooms and offices of basic schools | Price Quotation | 2021-04-09 00:00:00 | 61000 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0007/2021 | Plant and Equipment | Price Quotation | 2021-04-14 00:00:00 | 42547 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0005/2021 | Motor Bike | Price Quotation | 2021-01-26 00:00:00 | 20000 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0003/2021 | Photocopier Machine | Price Quotation | 2021-01-26 00:00:00 | 6500 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0012/2021 | Procurement of environmental and waste management tools | Price Quotation | 2021-01-26 00:00:00 | 10000 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0007/2021 | Procurement of environmental and waste management tools | Price Quotation | 2021-01-26 00:00:00 | 10000 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0013/2021 | Procurement of building materials to support community initiated projects | National Competitive Tender | 2021-01-26 00:00:00 | 194264 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0014/2021 | Procurement of furniture for classrooms and offices of basic schools | Price Quotation | 2021-01-26 00:00:00 | 50000 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0015/2021 | Procurement of furniture for classrooms and offices of basic schools | Price Quotation | 2021-01-26 00:00:00 | 50000 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0006/2021 | Printed Material and Stationery | Price Quotation | 2021-01-26 00:00:00 | 8466 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0010/2021 | Procurement of Residential Furnishing | Price Quotation | 2021-02-24 00:00:00 | 1000 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0004/2021 | Procurement of relief items for disaster management | Price Quotation | 2021-01-26 00:00:00 | 20000 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0001/2021 | Logistical Support For Area Council | Price Quotation | 2021-01-26 00:00:00 | 5000 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0002/2021 | Value Books General | Price Quotation | 2021-01-26 00:00:00 | 10000 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0009/2021 | Procurement of Laboratory Equipment | Price Quotation | 2021-02-24 00:00:00 | 3700 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0011/2021 | Cleaning and Clensing Items | Price Quotation | 2021-01-26 00:00:00 | 500 |
| Ahafo-Ano South District Assembly | AS/AASD/GD/0008/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-01-26 00:00:00 | 20000 |
| Ahanta West District Assembly | WR/AWD/GD/0006/2021 | School Furniture | National Competitive Tender | 2021-02-02 00:00:00 | 324500 |
| Ahanta West District Assembly | WR/AWD/GD/0001/2021 | Agric Farm Equipment | Price Quotation | 2021-01-20 00:00:00 | 60000 |
| Ahanta West District Assembly | WR/AWD/GD/0005/2021 | Construction Materials | National Competitive Tender | 2021-02-02 00:00:00 | 186021 |
| Ahanta West District Assembly | WR/AWD/GD/0004/2021 | Office supplies/Stationery | National Competitive Tender | 2021-01-26 00:00:00 | 170000 |
| Ahanta West District Assembly | WR/AWD/GD/0002/2021 | Development Office Equipment | Price Quotation | 2021-01-21 00:00:00 | 30000 |
| Ahanta West District Assembly | WR/AWD/GD/0008/2021 | Refuse Containers | National Competitive Tender | 2021-02-19 00:00:00 | 111284 |
| Ahanta West District Assembly | WR/AWD/GD/0009/2021 | Land Acquisition | National Competitive Tender | 2021-02-22 00:00:00 | 130000 |
| Ahanta West District Assembly | WR/AWD/GD/0003/2021 | 4x4 Pick-Up | National Competitive Tender | 2021-01-22 00:00:00 | 180000 |
| Ahanta West District Assembly | WR/AWD/GD/0007/2021 | Relief Items | Price Quotation | 2021-02-18 00:00:00 | 60000 |
| Ahantaman Senior High School | WR/AHASS/GD/0009/2019 | Stationery | National Competitive Tender | 2020-11-26 00:00:00 | 123749 |
| Ahantaman Senior High School | WR/AHASS/GD/0005/2019 | Fish / Meat / Suasage | National Competitive Tender | 2020-11-26 00:00:00 | 145290 |
| Ahantaman Senior High School | WR/AHASS/GD/0010/2019 | Drugs | Price Quotation | 2020-11-26 00:00:00 | 8350 |
| Ahantaman Senior High School | WR/AHASS/GD/0012/2019 | Cleaning and Clensing Items | Price Quotation | 2020-11-26 00:00:00 | 81706 |
| Ahantaman Senior High School | WR/AHASS/GD/0017/2019 | Fuel and Lubricants | Price Quotation | 2020-11-26 00:00:00 | 86000 |
| Ahantaman Senior High School | WR/AHASS/GD/0008/2019 | Examination Materials | National Competitive Tender | 2020-11-26 00:00:00 | 102500 |
| Ahantaman Senior High School | WR/AHASS/GD/0016/2019 | Maintenance Materials | National Competitive Tender | 2020-11-26 00:00:00 | 156900 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0007/2021 | Dual Desk | National Competitive Tender | 2021-11-02 00:00:00 | 294202 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0002/2021 | Logistical Support For Area Council | Price Quotation | 2021-03-02 00:00:00 | 16800 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0006/2021 | Motor Bikes | Price Quotation | 2021-11-02 00:00:00 | 20000 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0003/2021 | Land Acquisition | Price Quotation | 2021-02-01 00:00:00 | 30000 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0004/2021 | Stationery | Price Quotation | 2021-08-31 00:00:00 | 9853 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0001/2021 | Computer and Accessories | Price Quotation | 2021-02-01 00:00:00 | 74500 |
| Akatsi College of Education | VR/AKTC/GD/0035/2021 | Teaching and Learning Materials | Price Quotation | 2021-01-11 00:00:00 | 50000 |
| Akatsi College of Education | VR/AKTC/GD/0009/2021 | Detergents | Price Quotation | 2021-02-08 00:00:00 | 35000 |
| Akatsi College of Education | VR/AKTC/GD/0008/2021 | Baking Items | Price Quotation | 2021-02-08 00:00:00 | 19000 |
| Akatsi College of Education | VR/AKTC/GD/0012/2021 | Baking Items | National Competitive Tender | 2021-02-08 00:00:00 | 150000 |
| Akatsi College of Education | VR/AKTC/GD/0025/2021 | Building Materials | Price Quotation | 2021-03-08 00:00:00 | 35000 |
| Akatsi College of Education | VR/AKTC/GD/0020/2021 | Salt for Laboratory Use | Price Quotation | 2021-02-08 00:00:00 | 10000 |
| Akatsi College of Education | VR/AKTC/GD/0049/2021 | Sewing Machine | Price Quotation | 2021-04-12 00:00:00 | 20000 |
| Akatsi College of Education | VR/AKTC/GD/0030/2021 | Desktop Computers | Price Quotation | 2021-01-11 00:00:00 | 50000 |
| Akatsi College of Education | VR/AKTC/GD/0042/2021 | Curtains | Price Quotation | 2021-04-12 00:00:00 | 30000 |
| Akatsi College of Education | VR/AKTC/GD/0007/2021 | Beverages | Price Quotation | 2021-02-08 00:00:00 | 60000 |
| Akatsi College of Education | VR/AKTC/GD/0015/2021 | Beans | National Competitive Tender | 2021-02-08 00:00:00 | 112500 |
| Akatsi College of Education | VR/AKTC/GD/0019/2021 | Pepper | Price Quotation | 2021-02-08 00:00:00 | 22500 |
| Akatsi College of Education | VR/AKTC/GD/0018/2021 | Groundnuts | Price Quotation | 2021-02-08 00:00:00 | 75000 |
| Akatsi College of Education | VR/AKTC/GD/0026/2021 | Vehicle Parts And Accessories | Price Quotation | 2021-03-08 00:00:00 | 55000 |
| Akatsi College of Education | VR/AKTC/GD/0039/2021 | Office Desks | Price Quotation | 2021-04-12 00:00:00 | 40000 |
| Akatsi College of Education | VR/AKTC/GD/0027/2021 | Computer Accessories | Price Quotation | 2021-03-08 00:00:00 | 30000 |
| Akatsi College of Education | VR/AKTC/GD/0031/2021 | Printers and Scanners | Price Quotation | 2021-01-11 00:00:00 | 45000 |
| Akatsi College of Education | VR/AKTC/GD/0023/2021 | Stationery and Office Supplies | Price Quotation | 2021-03-08 00:00:00 | 70000 |
| Akatsi College of Education | VR/AKTC/GD/0050/2021 | Congregation Souvenirs | Price Quotation | 2021-01-11 00:00:00 | 40000 |
| Akatsi College of Education | VR/AKTC/GD/0040/2021 | Swivel Chairs | Price Quotation | 2021-04-12 00:00:00 | 60000 |
| Akatsi College of Education | VR/AKTC/GD/0029/2021 | Laptop Computers | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Akatsi College of Education | VR/AKTC/GD/0013/2021 | Frozen Fish | National Competitive Tender | 2021-02-08 00:00:00 | 380000 |
| Akatsi College of Education | VR/AKTC/GD/0014/2021 | Frozen Meat | National Competitive Tender | 2021-02-08 00:00:00 | 143000 |
| Akatsi College of Education | VR/AKTC/GD/0016/2021 | Maize | National Competitive Tender | 2021-02-08 00:00:00 | 266000 |
| Akatsi College of Education | VR/AKTC/GD/0017/2021 | Gari | Price Quotation | 2021-02-08 00:00:00 | 60000 |
| Akatsi College of Education | VR/AKTC/GD/0034/2021 | Electrical Materials and Fittings | Price Quotation | 2021-01-11 00:00:00 | 75000 |
| Akatsi College of Education | VR/AKTC/GD/0037/2021 | Science Lab. Consumables | Price Quotation | 2021-01-11 00:00:00 | 35000 |
| Akatsi College of Education | VR/AKTC/GD/0004/2021 | Cooking Oil | Price Quotation | 2021-02-08 00:00:00 | 95000 |
| Akatsi College of Education | VR/AKTC/GD/0036/2021 | Science Equipment | Price Quotation | 2021-01-11 00:00:00 | 70000 |
| Akatsi College of Education | VR/AKTC/GD/0006/2021 | Milk | Price Quotation | 2021-02-08 00:00:00 | 45000 |
| Akatsi College of Education | VR/AKTC/GD/0048/2021 | School Cloth and House Dress | Price Quotation | 2021-04-12 00:00:00 | 90000 |
| Akatsi College of Education | VR/AKTC/GD/0047/2021 | School Cloth and House Dress | Price Quotation | 2021-04-12 00:00:00 | 85000 |
| Akatsi College of Education | VR/AKTC/GD/0045/2021 | School Uniforms | Price Quotation | 2021-04-12 00:00:00 | 97000 |
| Akatsi College of Education | VR/AKTC/GD/0043/2021 | 10 Litre Can | Price Quotation | 2021-04-12 00:00:00 | 20000 |
| Akatsi College of Education | VR/AKTC/GD/0046/2021 | 10 Litre Can | Price Quotation | 2021-04-12 00:00:00 | 60000 |
| Akatsi College of Education | VR/AKTC/GD/0033/2021 | Fire extinguishers | Price Quotation | 2021-01-11 00:00:00 | 17500 |
| Akatsi College of Education | VR/AKTC/GD/0022/2021 | Firewood | Price Quotation | 2021-02-08 00:00:00 | 48000 |
| Akatsi College of Education | VR/AKTC/GD/0041/2021 | Security Materials | Price Quotation | 2021-04-12 00:00:00 | 20000 |
| Akatsi College of Education | VR/AKTC/GD/0002/2021 | Tin Tomatoes | Price Quotation | 2021-02-08 00:00:00 | 45166 |
| Akatsi College of Education | VR/AKTC/GD/0028/2021 | Office Furniture And Equipment | Price Quotation | 2021-03-08 00:00:00 | 70000 |
| Akatsi College of Education | VR/AKTC/GD/0010/2021 | Rice | National Competitive Tender | 2021-02-08 00:00:00 | 400000 |
| Akatsi College of Education | VR/AKTC/GD/0011/2021 | Sugar | Price Quotation | 2021-02-08 00:00:00 | 50000 |
| Akatsi College of Education | VR/AKTC/GD/0044/2021 | CCTV and Digital Cameras with Accessories | Price Quotation | 2021-04-12 00:00:00 | 100000 |
| Akatsi College of Education | VR/AKTC/GD/0001/2021 | Brochures | Price Quotation | 2021-04-14 00:00:00 | 12000 |
| Akatsi College of Education | VR/AKTC/GD/0005/2021 | Seasonings | Price Quotation | 2021-02-08 00:00:00 | 16000 |
| Akatsi College of Education | VR/AKTC/GD/0032/2021 | Toners-Cartridges-Drums | Price Quotation | 2021-01-11 00:00:00 | 41700 |
| Akatsi College of Education | VR/AKTC/GD/0003/2021 | Tinned Fish | National Competitive Tender | 2021-02-08 00:00:00 | 150000 |
| Akatsi College of Education | VR/AKTC/GD/0038/2021 | Metal Filing Cabinets | Price Quotation | 2021-04-12 00:00:00 | 60000 |
| Akatsi College of Education | VR/AKTC/GD/0024/2021 | Exercise Books | Price Quotation | 2021-03-08 00:00:00 | 75000 |
| Akatsi College of Education | VR/AKTC/GD/0021/2021 | Palm Oil | Price Quotation | 2021-02-08 00:00:00 | 80000 |
| Akatsi District Hospital | VR/AKDH/GD/0010/2021 | Anti Convulsants Psychotherapeutic | Price Quotation | 2021-01-12 00:00:00 | 31809 |
| Akatsi District Hospital | VR/AKDH/GD/0029/2021 | Furniture and Fittings | Price Quotation | 2021-01-12 00:00:00 | 39400 |
| Akatsi District Hospital | VR/AKDH/GD/0006/2021 | Anti Malarials | Price Quotation | 2021-01-12 00:00:00 | 67628 |
| Akatsi District Hospital | VR/AKDH/GD/0039/2021 | Masonry Materials | Price Quotation | 2021-01-12 00:00:00 | 3200 |
| Akatsi District Hospital | VR/AKDH/GD/0002/2021 | ENT and Eye Products | National Competitive Tender | 2021-01-12 00:00:00 | 120858 |
| Akatsi District Hospital | VR/AKDH/GD/0004/2021 | Pain Killers | National Competitive Tender | 2021-01-12 00:00:00 | 176824 |
| Akatsi District Hospital | VR/AKDH/GD/0033/2021 | Medical Equipment And Accessories | Price Quotation | 2021-01-12 00:00:00 | 97420 |
| Akatsi District Hospital | VR/AKDH/GD/0018/2021 | Syringe and Needles | Price Quotation | 2021-01-12 00:00:00 | 72710 |
| Akatsi District Hospital | VR/AKDH/GD/0013/2021 | DRESSING ITEMS | Price Quotation | 2021-01-12 00:00:00 | 82366 |
| Akatsi District Hospital | VR/AKDH/GD/0014/2021 | DRESSING ITEMS | Price Quotation | 2021-01-12 00:00:00 | 82366 |
| Akatsi District Hospital | VR/AKDH/GD/0011/2021 | Printing of Assorted Medical Forms | Price Quotation | 2021-01-12 00:00:00 | 2341 |
| Akatsi District Hospital | VR/AKDH/GD/0031/2021 | Computer and ICT Equipment | Price Quotation | 2021-01-12 00:00:00 | 93900 |
| Akatsi District Hospital | VR/AKDH/GD/0042/2021 | Surgical Equipment | Price Quotation | 2021-07-13 00:00:00 | 72710 |
| Akatsi District Hospital | VR/AKDH/GD/0037/2021 | Carpentry Materials | Price Quotation | 2021-01-12 00:00:00 | 16664 |
| Akatsi District Hospital | VR/AKDH/GD/0015/2021 | Sutures | Price Quotation | 2021-01-12 00:00:00 | 66340 |
| Akatsi District Hospital | VR/AKDH/GD/0022/2021 | Dental Consumables | Price Quotation | 2021-01-12 00:00:00 | 22935 |
| Akatsi District Hospital | VR/AKDH/GD/0023/2021 | ENT Equipment | Price Quotation | 2021-01-12 00:00:00 | 51150 |
| Akatsi District Hospital | VR/AKDH/GD/0024/2021 | Uniform and Protective Clothing | Price Quotation | 2021-01-12 00:00:00 | 44080 |
| Akatsi District Hospital | VR/AKDH/GD/0041/2021 | Tools and Equipment | Price Quotation | 2021-05-17 00:00:00 | 1925 |
| Akatsi District Hospital | VR/AKDH/GD/0025/2021 | Cleaning and Clensing Items | Price Quotation | 2021-01-12 00:00:00 | 98532 |
| Akatsi District Hospital | VR/AKDH/GD/0021/2021 | X-ray Materials | Price Quotation | 2021-01-12 00:00:00 | 12900 |
| Akatsi District Hospital | VR/AKDH/GD/0035/2021 | Refreshment Items | Price Quotation | 2021-01-12 00:00:00 | 40710 |
| Akatsi District Hospital | VR/AKDH/GD/0020/2021 | Eye Consumables | Price Quotation | 2021-01-12 00:00:00 | 45500 |
| Akatsi District Hospital | VR/AKDH/GD/0034/2021 | Air Conditioners and Equipment | Price Quotation | 2021-01-12 00:00:00 | 45800 |
| Akatsi District Hospital | VR/AKDH/GD/0036/2021 | Plumbing materials | Price Quotation | 2021-01-12 00:00:00 | 8475 |
| Akatsi District Hospital | VR/AKDH/GD/0005/2021 | Anti-Bacteria | National Competitive Tender | 2021-01-12 00:00:00 | 251063 |
| Akatsi District Hospital | VR/AKDH/GD/0019/2021 | Cathethers , blade, cannular | Price Quotation | 2021-01-12 00:00:00 | 99960 |
| Akatsi District Hospital | VR/AKDH/GD/0028/2021 | Printing | Price Quotation | 2021-01-12 00:00:00 | 99105 |
| Akatsi District Hospital | VR/AKDH/GD/0030/2021 | Electrical Materials and Fittings | Price Quotation | 2021-01-12 00:00:00 | 14425 |
| Akatsi District Hospital | VR/AKDH/GD/0016/2021 | Examination Glove | Price Quotation | 2021-01-12 00:00:00 | 99900 |
| Akatsi District Hospital | VR/AKDH/GD/0003/2021 | Skin Preparation | Price Quotation | 2021-01-12 00:00:00 | 86924 |
| Akatsi District Hospital | VR/AKDH/GD/0008/2021 | Blood and Blood Products / Multivitamins | National Competitive Tender | 2021-01-12 00:00:00 | 100808 |
| Akatsi District Hospital | VR/AKDH/GD/0038/2021 | Paint and Painting Materials | Price Quotation | 2021-01-12 00:00:00 | 5504 |
| Akatsi District Hospital | VR/AKDH/GD/0027/2021 | Stationary | Price Quotation | 2021-01-12 00:00:00 | 87506 |
| Akatsi District Hospital | VR/AKDH/GD/0001/2021 | Cardiovscular Drugs | Price Quotation | 2021-02-12 00:00:00 | 61429 |
| Akatsi District Hospital | VR/AKDH/GD/0040/2021 | Tiles and Tiling Materials | Price Quotation | 2021-01-12 00:00:00 | 5330 |
| Akatsi District Hospital | VR/AKDH/GD/0007/2021 | INTRAVENOUS FLUIDS | National Competitive Tender | 2021-01-12 00:00:00 | 149781 |
| Akatsi District Hospital | VR/AKDH/GD/0026/2021 | Detergents | National Competitive Tender | 2021-01-12 00:00:00 | 106300 |
| Akatsi District Hospital | VR/AKDH/GD/0009/2021 | Gastrointestinal drugs | National Competitive Tender | 2021-01-12 00:00:00 | 127368 |
| Akatsi District Hospital | VR/AKDH/GD/0017/2021 | Gloves | Price Quotation | 2021-01-12 00:00:00 | 52980 |
| Akatsi District Hospital | VR/AKDH/GD/0012/2021 | Lab. Equipment and Consumables | National Competitive Tender | 2021-01-12 00:00:00 | 404159 |
| Akatsi District Hospital | VR/AKDH/GD/0032/2021 | Medical Equipment and Consumables | Price Quotation | 2021-01-12 00:00:00 | 77240 |
| Akatsi South District Assembly | VR/AKD/GD/0002/2021 | Procurement of items for national farmers day celebrations | National Competitive Tender | 2021-11-05 00:00:00 | 215000 |
| Akatsi South District Assembly | VR/AKD/GD/0004/2021 | Furniture | Price Quotation | 2021-02-23 00:00:00 | 10000 |
| Akatsi South District Assembly | VR/AKD/GD/0006/2021 | Sanitary Tools | Price Quotation | 2021-03-04 00:00:00 | 10000 |
| Akatsi South District Assembly | VR/AKD/GD/0007/2021 | Sanitary Tools | Price Quotation | 2021-03-04 00:00:00 | 10000 |
| Akatsi South District Assembly | VR/AKD/GD/0005/2021 | Tools and Equipment-Procurement | National Competitive Tender | 2021-02-23 00:00:00 | 215000 |
| Akatsi South District Assembly | VR/AKD/GD/0001/2021 | Office Equipment and Logistics | National Competitive Tender | 2021-02-01 00:00:00 | 119000 |
| Akatsi South District Assembly | VR/AKD/GD/0003/2021 | Safety and Protective Tools and Clothing | Price Quotation | 2021-02-04 00:00:00 | 11000 |
| Akatsi South District Assembly | VR/AKD/GD/0009/2021 | Maintenance Items For Vehicles | National Competitive Tender | 2021-02-11 00:00:00 | 115000 |
| Akatsi South District Assembly | VR/AKD/GD/0008/2021 | Maintenance Materials | Price Quotation | 2021-02-18 00:00:00 | 40500 |
| Akim Oda Government Hospital | ER/AOGH/GD/0009/2020 | Anti Malarials | National Competitive Tender | 2020-12-25 00:00:00 | 200053 |
| Akim Oda Government Hospital | ER/AOGH/GD/0025/2020 | Clinical Equipment | National Competitive Tender | 2020-12-25 00:00:00 | 255595 |
| Akim Oda Government Hospital | ER/AOGH/GD/0036/2020 | Printing Materials | National Competitive Tender | 2020-12-25 00:00:00 | 328897 |
| Akim Oda Government Hospital | ER/AOGH/GD/0001/2021 | Food package | Price Quotation | 2021-09-22 00:00:00 | 74635 |
| Akim Oda Government Hospital | ER/AOGH/GD/0015/2020 | Obstetric And Gynecological Medications(Injection) | Price Quotation | 2020-12-25 00:00:00 | 90317 |
| Akim Oda Government Hospital | ER/AOGH/GD/0045/2020 | Medical Oxygen Items | Price Quotation | 2020-12-25 00:00:00 | 63113 |
| Akim Oda Government Hospital | ER/AOGH/GD/0027/2020 | Clothing Materials | National Competitive Tender | 2020-12-25 00:00:00 | 130090 |
| Akim Oda Government Hospital | ER/AOGH/GD/0031/2020 | Dental Materials | National Competitive Tender | 2020-12-25 00:00:00 | 125196 |
| Akim Oda Government Hospital | ER/AOGH/GD/0044/2020 | Spare Parts General equipment | Price Quotation | 2020-12-25 00:00:00 | 81714 |
| Akim Oda Government Hospital | ER/AOGH/GD/0013/2020 | Dermatologicals and Others | National Competitive Tender | 2020-12-25 00:00:00 | 300105 |
| Akim Oda Government Hospital | ER/AOGH/GD/0001/2020 | Anaesthetic Drugs | Price Quotation | 2020-12-25 00:00:00 | 88905 |
| Akim Oda Government Hospital | ER/AOGH/GD/0041/2020 | Carpentry Materials | Price Quotation | 2020-12-25 00:00:00 | 32120 |
| Akim Oda Government Hospital | ER/AOGH/GD/0016/2020 | Haematinics | National Competitive Tender | 2020-12-25 00:00:00 | 200200 |
| Akim Oda Government Hospital | ER/AOGH/GD/0014/2020 | Diuretic | Price Quotation | 2020-12-25 00:00:00 | 38450 |
| Akim Oda Government Hospital | ER/AOGH/GD/0034/2020 | X-ray Materials | Price Quotation | 2020-12-25 00:00:00 | 61248 |
| Akim Oda Government Hospital | ER/AOGH/GD/0021/2020 | Other Medicines | National Competitive Tender | 2020-12-25 00:00:00 | 192828 |
| Akim Oda Government Hospital | ER/AOGH/GD/0018/2020 | Ophthal. Eye/Ear/Nasal drug | National Competitive Tender | 2020-12-25 00:00:00 | 141008 |
| Akim Oda Government Hospital | ER/AOGH/GD/0040/2020 | Plumbing materials | National Competitive Tender | 2020-12-25 00:00:00 | 124977 |
| Akim Oda Government Hospital | ER/AOGH/GD/0002/2020 | Analgesic | National Competitive Tender | 2020-12-25 00:00:00 | 248427 |
| Akim Oda Government Hospital | ER/AOGH/GD/0024/2020 | Cleaning materials | National Competitive Tender | 2020-12-25 00:00:00 | 169504 |
| Akim Oda Government Hospital | ER/AOGH/GD/0030/2020 | Laboratory reagents and chemicals | National Competitive Tender | 2020-12-25 00:00:00 | 332142 |
| Akim Oda Government Hospital | ER/AOGH/GD/0020/2020 | Minerals and Vitamins | National Competitive Tender | 2020-12-25 00:00:00 | 208369 |
| Akim Oda Government Hospital | ER/AOGH/GD/0029/2020 | Surgicals | National Competitive Tender | 2020-12-25 00:00:00 | 390052 |
| Akim Oda Government Hospital | ER/AOGH/GD/0022/2020 | Galenicals | National Competitive Tender | 2020-12-25 00:00:00 | 212586 |
| Akim Oda Government Hospital | ER/AOGH/GD/0039/2020 | Electrical Materials | National Competitive Tender | 2020-12-25 00:00:00 | 105620 |
| Akim Oda Government Hospital | ER/AOGH/GD/0003/2020 | Antihelminthics | Price Quotation | 2020-12-25 00:00:00 | 7182 |
| Akim Oda Government Hospital | ER/AOGH/GD/0008/2020 | ANTI FUNGAL DRUGS | Price Quotation | 2020-12-25 00:00:00 | 31494 |
| Akim Oda Government Hospital | ER/AOGH/GD/0004/2020 | anti Asthmatic medicine | Price Quotation | 2020-12-25 00:00:00 | 34430 |
| Akim Oda Government Hospital | ER/AOGH/GD/0035/2020 | Office Stationeries | Price Quotation | 2020-12-25 00:00:00 | 100000 |
| Akim Oda Government Hospital | ER/AOGH/GD/0006/2020 | Anti diabetic medicine | National Competitive Tender | 2020-12-25 00:00:00 | 395230 |
| Akim Oda Government Hospital | ER/AOGH/GD/0005/2020 | ANTIBIOTICS | National Competitive Tender | 2020-12-25 00:00:00 | 2070014 |
| Akim Oda Government Hospital | ER/AOGH/GD/0012/2020 | Cardiovscular Drugs | National Competitive Tender | 2020-12-25 00:00:00 | 895473 |
| Akim Oda Government Hospital | ER/AOGH/GD/0038/2020 | Computer and Accessories | Price Quotation | 2020-12-25 00:00:00 | 64400 |
| Akim Oda Government Hospital | ER/AOGH/GD/0011/2020 | Anti-convulsant Hypnotic and sedative | Price Quotation | 2020-12-25 00:00:00 | 25901 |
| Akim Oda Government Hospital | ER/AOGH/GD/0026/2020 | Medical supplies | National Competitive Tender | 2020-12-25 00:00:00 | 526790 |
| Akim Oda Government Hospital | ER/AOGH/GD/0037/2020 | Office Equipment | Price Quotation | 2020-12-25 00:00:00 | 83402 |
| Akim Oda Government Hospital | ER/AOGH/GD/0023/2020 | Detergents | National Competitive Tender | 2020-12-25 00:00:00 | 143297 |
| Akim Oda Government Hospital | ER/AOGH/GD/0010/2020 | Antacids Anti-Ulcer Anti Diarhoea | National Competitive Tender | 2020-12-25 00:00:00 | 270211 |
| Akim Oda Government Hospital | ER/AOGH/GD/0028/2020 | Dressings | National Competitive Tender | 2020-12-25 00:00:00 | 646350 |
| Akim Oda Government Hospital | ER/AOGH/GD/0017/2020 | Infusions | National Competitive Tender | 2020-12-25 00:00:00 | 234494 |
| Akim Oda Government Hospital | ER/AOGH/GD/0043/2020 | Food Items | National Competitive Tender | 2020-12-25 00:00:00 | 184763 |
| Akim Oda Government Hospital | ER/AOGH/GD/0042/2020 | Building Materials | Price Quotation | 2020-12-25 00:00:00 | 22440 |
| Akim Oda Government Hospital | ER/AOGH/GD/0007/2020 | Psychotropic drugs | National Competitive Tender | 2020-12-25 00:00:00 | 303776 |
| Akim Oda Government Hospital | ER/AOGH/GD/0019/2020 | Vaccines | National Competitive Tender | 2020-12-25 00:00:00 | 303013 |
| Akim Oda Government Hospital | ER/AOGH/GD/0033/2020 | Eyecare Equipment | Price Quotation | 2020-12-25 00:00:00 | 61204 |
| Akim Oda Government Hospital | ER/AOGH/GD/0032/2020 | Physiotherapy Equipment | National Competitive Tender | 2020-12-25 00:00:00 | 207118 |
| Akrofuom District Assembly | AS/ADA/GD/0010/2021 | Support For PWDs | National Competitive Tender | 2021-10-12 00:00:00 | 190000 |
| Akrofuom District Assembly | AS/ADA/GD/0012/2021 | Medical Supplies to CHPS Compounds in Project Affected Districts | Price Quotation | 2021-10-08 00:00:00 | 20000 |
| Akrofuom District Assembly | AS/ADA/GD/0009/2021 | Dual Desks and Other Furniture | Price Quotation | 2021-10-12 00:00:00 | 100000 |
| Akrofuom District Assembly | AS/ADA/GD/0005/2021 | Cleaning materials | Price Quotation | 2021-04-09 00:00:00 | 5000 |
| Akrofuom District Assembly | AS/ADA/GD/0013/2021 | Procurement of Laboratory Equipment | Price Quotation | 2021-10-08 00:00:00 | 100000 |
| Akrofuom District Assembly | AS/ADA/GD/0004/2021 | Electrical Accessories | Price Quotation | 2021-04-09 00:00:00 | 7000 |
| Akrofuom District Assembly | AS/ADA/GD/0003/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-01-19 00:00:00 | 7000 |
| Akrofuom District Assembly | AS/ADA/GD/0007/2021 | Office Equipment and Logistics | Price Quotation | 2021-04-09 00:00:00 | 50000 |
| Akrofuom District Assembly | AS/ADA/GD/0011/2021 | Streetlights | Price Quotation | 2021-10-12 00:00:00 | 50000 |
| Akrofuom District Assembly | AS/ADA/GD/0014/2021 | Veronica Buckets and Accessories | Price Quotation | 2021-10-08 00:00:00 | 20281 |
| Akrofuom District Assembly | AS/ADA/GD/0002/2021 | Printed Material and Stationery | Price Quotation | 2021-01-19 00:00:00 | 15000 |
| Akrofuom District Assembly | AS/ADA/GD/0001/2021 | Supply of Household Appliances | Price Quotation | 2021-01-13 00:00:00 | 5000 |
| Akrofuom District Assembly | AS/ADA/GD/0006/2021 | Value Books General | Price Quotation | 2021-04-09 00:00:00 | 4000 |
| Akrofuom District Assembly | AS/ADA/GD/0008/2021 | Furniture and Fittings | Price Quotation | 2021-04-09 00:00:00 | 20000 |
| Akuse Government Hospital | ER/AGH/GD/0036/2021 | Suppositories | National Competitive Tender | 2021-01-13 00:00:00 | 141669 |
| Akuse Government Hospital | ER/AGH/GD/0025/2021 | Lab Equipment | Price Quotation | 2021-01-13 00:00:00 | 29647 |
| Akuse Government Hospital | ER/AGH/GD/0002/2021 | Formaline | Price Quotation | 2021-01-13 00:00:00 | 22500 |
| Akuse Government Hospital | ER/AGH/GD/0034/2021 | Suspension | Price Quotation | 2021-01-13 00:00:00 | 59502 |
| Akuse Government Hospital | ER/AGH/GD/0030/2021 | Tablets | National Competitive Tender | 2021-01-13 00:00:00 | 1165416 |
| Akuse Government Hospital | ER/AGH/GD/0015/2021 | Medical Equipment And Accessories | Price Quotation | 2021-01-13 00:00:00 | 53531 |
| Akuse Government Hospital | ER/AGH/GD/0019/2021 | Electronics | Price Quotation | 2021-01-13 00:00:00 | 19400 |
| Akuse Government Hospital | ER/AGH/GD/0017/2021 | Medical Oxygen Items | Price Quotation | 2021-01-13 00:00:00 | 20140 |
| Akuse Government Hospital | ER/AGH/GD/0037/2021 | Dermatological Eye/Ear/Nose - Branded | National Competitive Tender | 2021-01-13 00:00:00 | 152124 |
| Akuse Government Hospital | ER/AGH/GD/0020/2021 | Electrical Accessories | National Competitive Tender | 2021-01-13 00:00:00 | 199625 |
| Akuse Government Hospital | ER/AGH/GD/0016/2021 | Surgical Equipment | Price Quotation | 2021-01-13 00:00:00 | 17943 |
| Akuse Government Hospital | ER/AGH/GD/0023/2021 | Transport Parts and Lubricants | Price Quotation | 2021-01-13 00:00:00 | 59320 |
| Akuse Government Hospital | ER/AGH/GD/0005/2021 | Sutures | Price Quotation | 2021-01-13 00:00:00 | 35185 |
| Akuse Government Hospital | ER/AGH/GD/0006/2021 | Syringes. Infusions pumps and needles | Price Quotation | 2021-01-13 00:00:00 | 35185 |
| Akuse Government Hospital | ER/AGH/GD/0026/2021 | Laboratory Consumables | Price Quotation | 2021-01-13 00:00:00 | 81171 |
| Akuse Government Hospital | ER/AGH/GD/0029/2021 | Laboratory Consumables - SPS | Price Quotation | 2021-01-13 00:00:00 | 22750 |
| Akuse Government Hospital | ER/AGH/GD/0032/2021 | Injectables | National Competitive Tender | 2021-01-13 00:00:00 | 614868 |
| Akuse Government Hospital | ER/AGH/GD/0012/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-13 00:00:00 | 18856 |
| Akuse Government Hospital | ER/AGH/GD/0010/2021 | Cleaning materials | Price Quotation | 2021-01-13 00:00:00 | 14350 |
| Akuse Government Hospital | ER/AGH/GD/0009/2021 | Cathethers , blade, cannular | National Competitive Tender | 2021-01-13 00:00:00 | 265278 |
| Akuse Government Hospital | ER/AGH/GD/0035/2021 | Syrup/Suspensions | Price Quotation | 2021-01-13 00:00:00 | 27908 |
| Akuse Government Hospital | ER/AGH/GD/0035/2021 | Injections | Price Quotation | 2021-01-13 00:00:00 | 27908 |
| Akuse Government Hospital | ER/AGH/GD/0007/2021 | Surgicals | Price Quotation | 2021-01-13 00:00:00 | 27543 |
| Akuse Government Hospital | ER/AGH/GD/0013/2021 | Toner/Cartridges | Price Quotation | 2021-01-13 00:00:00 | 22492 |
| Akuse Government Hospital | ER/AGH/GD/0022/2021 | Ear Nose and Throat | Price Quotation | 2021-01-13 00:00:00 | 24362 |
| Akuse Government Hospital | ER/AGH/GD/0018/2021 | Computers | Price Quotation | 2021-01-13 00:00:00 | 21700 |
| Akuse Government Hospital | ER/AGH/GD/0008/2021 | N.G. Tube | Price Quotation | 2021-01-13 00:00:00 | 19122 |
| Akuse Government Hospital | ER/AGH/GD/0011/2021 | X-Ray Supplies | Price Quotation | 2021-01-13 00:00:00 | 51427 |
| Akuse Government Hospital | ER/AGH/GD/0021/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-01-13 00:00:00 | 6008 |
| Akuse Government Hospital | ER/AGH/GD/0024/2021 | Laboratory Reagents | National Competitive Tender | 2021-01-13 00:00:00 | 108080 |
| Akuse Government Hospital | ER/AGH/GD/0033/2021 | Infusions | National Competitive Tender | 2021-01-13 00:00:00 | 131433 |
| Akuse Government Hospital | ER/AGH/GD/0003/2021 | Consumables | Price Quotation | 2021-01-13 00:00:00 | 51392 |
| Akuse Government Hospital | ER/AGH/GD/0027/2021 | Chemistry Reagents | Price Quotation | 2021-01-13 00:00:00 | 46071 |
| Akuse Government Hospital | ER/AGH/GD/0001/2021 | Detergents | Price Quotation | 2021-01-13 00:00:00 | 59300 |
| Akuse Government Hospital | ER/AGH/GD/0031/2021 | Capsules | National Competitive Tender | 2021-01-13 00:00:00 | 255854 |
| Akuse Government Hospital | ER/AGH/GD/0028/2021 | Laboratory Miscellaneous | Price Quotation | 2021-01-13 00:00:00 | 61149 |
| Akuse Government Hospital | ER/AGH/GD/0038/2021 | Non-Drug Consumables - Branded | Price Quotation | 2021-01-13 00:00:00 | 72369 |
| Akuse Government Hospital | ER/AGH/GD/0014/2021 | Printed Stationery | Price Quotation | 2021-01-13 00:00:00 | 2046 |
| Akyemansa District Assembly | ER/ADA/GD/0002/2021 | Office Equipment | Price Quotation | 2021-02-11 00:00:00 | 26244 |
| Akyemansa District Assembly | ER/ADA/GD/0005/2021 | Farm Input | Price Quotation | 2021-02-11 00:00:00 | 57000 |
| Akyemansa District Assembly | ER/ADA/GD/0004/2021 | Sanitary Equipment and Materials | Price Quotation | 2021-02-11 00:00:00 | 44000 |
| Akyemansa District Assembly | ER/ADA/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 2021-02-11 00:00:00 | 12000 |
| Akyemansa District Assembly | ER/ADA/GD/0003/2021 | School Furniture | National Competitive Tender | 2021-02-11 00:00:00 | 221000 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0003/2021 | Cleaning and Clensing Items | Price Quotation | 2021-01-13 00:00:00 | 41800 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0004/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-13 00:00:00 | 98500 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0009/2021 | Library Software | National Competitive Tender | 2021-02-03 00:00:00 | 167302 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0010/2021 | 2.0HP Air Conditioner | Price Quotation | 2021-07-21 00:00:00 | 25000 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0001/2021 | School Uniforms | Price Quotation | 2021-01-13 00:00:00 | 95000 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0011/2021 | 53-Seater Bus | National Competitive Tender | 2021-08-05 00:00:00 | 500000 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0005/2021 | Furniture and Fitting | Price Quotation | 2021-01-13 00:00:00 | 30500 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0007/2021 | Medical Equipment | Price Quotation | 2021-07-21 00:00:00 | 80600 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0014/2021 | Frozen Fish | National Competitive Tender | 2021-02-03 00:00:00 | 152000 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0008/2021 | Electrical Materials | Price Quotation | 2021-01-13 00:00:00 | 44830 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0013/2021 | Mercantile Food Products | National Competitive Tender | 2021-02-03 00:00:00 | 342900 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0012/2021 | Domestic Foods | National Competitive Tender | 2021-02-03 00:00:00 | 281900 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0006/2021 | Other Office Equipment | Price Quotation | 2021-01-13 00:00:00 | 53350 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0002/2021 | Computer and Accessories | Price Quotation | 2021-07-21 00:00:00 | 85000 |
| Ankaful Psychiatric Nursing Training College | CR/APNTC/GD/0015/2021 | Perishable Items | Price Quotation | 2021-01-13 00:00:00 | 84784 |
| Anloga District Assembly | VR/ADA/GD/0015/2021 | Teaching and Learning Materials | Price Quotation | 2021-08-13 00:00:00 | 3000 |
| Anloga District Assembly | VR/ADA/GD/0020/2021 | Stationery | Price Quotation | 2021-12-03 00:00:00 | 22000 |
| Anloga District Assembly | VR/ADA/GD/0011/2021 | Sanitation Items | Price Quotation | 2021-06-18 00:00:00 | 100000 |
| Anloga District Assembly | VR/ADA/GD/0012/2021 | Sanitation Items | Price Quotation | 2021-06-18 00:00:00 | 100000 |
| Anloga District Assembly | VR/ADA/GD/0013/2021 | Consumables | Price Quotation | 2021-07-08 00:00:00 | 20000 |
| Anloga District Assembly | VR/ADA/GD/0010/2021 | Consumables | Price Quotation | 2021-07-08 00:00:00 | 20000 |
| Anloga District Assembly | VR/ADA/GD/0019/2021 | Consumables | Price Quotation | 2021-11-11 00:00:00 | 70000 |
| Anloga District Assembly | VR/ADA/GD/0016/2021 | Furniture | International Competitve Tender | 2021-09-14 00:00:00 | 24084400 |
| Anloga District Assembly | VR/ADA/GD/0007/2021 | Sanitary Tools | Price Quotation | 2021-05-10 00:00:00 | 4000 |
| Anloga District Assembly | VR/ADA/GD/0002/2021 | Assorted Office Equipment and Furniture | Price Quotation | 2021-03-01 00:00:00 | 73000 |
| Anloga District Assembly | VR/ADA/GD/0006/2021 | Assorted Items For PWDs | Price Quotation | 2021-04-21 00:00:00 | 100000 |
| Anloga District Assembly | VR/ADA/GD/0017/2021 | Value Books General | Price Quotation | 2021-09-28 00:00:00 | 25000 |
| Anloga District Assembly | VR/ADA/GD/0001/2021 | Furniture and Fittings | Price Quotation | 2021-01-07 00:00:00 | 42100 |
| Anloga District Assembly | VR/ADA/GD/0003/2021 | Assets Management Solution System-Accessories | Price Quotation | 2021-02-10 00:00:00 | 20000 |
| Anloga District Assembly | VR/ADA/GD/0005/2021 | Streetlights | National Competitive Tender | 2021-04-12 00:00:00 | 130000 |
| Anloga District Assembly | VR/ADA/GD/0014/2021 | 10 Litre Can | Price Quotation | 2021-07-23 00:00:00 | 20000 |
| Anloga District Assembly | VR/ADA/GD/0008/2021 | 10 Litre Can | Price Quotation | 2021-10-25 00:00:00 | 5000 |
| Anloga District Assembly | VR/ADA/GD/0004/2021 | Agric Farm Equipment | Price Quotation | 2021-02-24 00:00:00 | 60000 |
| Anloga District Assembly | VR/ADA/GD/0009/2021 | Construction Materials | Price Quotation | 2021-05-28 00:00:00 | 100000 |
| Anloga District Assembly | VR/ADA/GD/0018/2021 | Personnal Protective items/equipment | Price Quotation | 2021-10-21 00:00:00 | 20000 |
| Asamankese Government Hospital | ER/AGH/GD/0013/2021 | Carpentry Materials | Price Quotation | 2021-01-22 00:00:00 | 99950 |
| Asamankese Government Hospital | ER/AGH/GD/0010/2021 | Uniform and Protective Clothing | Price Quotation | 2021-01-22 00:00:00 | 33732 |
| Asamankese Government Hospital | ER/AGH/GD/0008/2021 | Office Consumables and Stationery | Price Quotation | 2021-01-22 00:00:00 | 49033 |
| Asamankese Government Hospital | ER/AGH/GD/0020/2021 | Injectables | National Competitive Tender | 2021-01-22 00:00:00 | 916442 |
| Asamankese Government Hospital | ER/AGH/GD/0024/2021 | Other Medicines | National Competitive Tender | 2021-01-22 00:00:00 | 310191 |
| Asamankese Government Hospital | ER/AGH/GD/0029/2021 | Other Medicines | Price Quotation | 2021-01-22 00:00:00 | 30104 |
| Asamankese Government Hospital | ER/AGH/GD/0023/2021 | Utility Vehicles | Price Quotation | 2021-01-22 00:00:00 | 66000 |
| Asamankese Government Hospital | ER/AGH/GD/0007/2021 | X-ray Materials | Price Quotation | 2021-01-22 00:00:00 | 50500 |
| Asamankese Government Hospital | ER/AGH/GD/0011/2021 | Furniture and Fittings | National Competitive Tender | 2021-01-22 00:00:00 | 132024 |
| Asamankese Government Hospital | ER/AGH/GD/0025/2021 | Eye and Ear Preps | National Competitive Tender | 2021-01-22 00:00:00 | 260213 |
| Asamankese Government Hospital | ER/AGH/GD/0009/2021 | Printing Materials | Price Quotation | 2021-01-22 00:00:00 | 33902 |
| Asamankese Government Hospital | ER/AGH/GD/0005/2021 | Clinical Equipment | National Competitive Tender | 2021-01-22 00:00:00 | 1083616 |
| Asamankese Government Hospital | ER/AGH/GD/0016/2021 | Fuel and Lubricants | National Competitive Tender | 2021-01-22 00:00:00 | 224400 |
| Asamankese Government Hospital | ER/AGH/GD/0027/2021 | Suppository and Others | National Competitive Tender | 2021-01-22 00:00:00 | 117907 |
| Asamankese Government Hospital | ER/AGH/GD/0019/2021 | Tablets | National Competitive Tender | 2021-01-22 00:00:00 | 918083 |
| Asamankese Government Hospital | ER/AGH/GD/0003/2021 | DRESSING ITEMS | National Competitive Tender | 2021-01-22 00:00:00 | 384815 |
| Asamankese Government Hospital | ER/AGH/GD/0014/2021 | Electrical Materials | National Competitive Tender | 2021-01-22 00:00:00 | 178458 |
| Asamankese Government Hospital | ER/AGH/GD/0012/2021 | Plumbing materials | Price Quotation | 2021-01-22 00:00:00 | 32389 |
| Asamankese Government Hospital | ER/AGH/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-01-22 00:00:00 | 81987 |
| Asamankese Government Hospital | ER/AGH/GD/0004/2021 | Surgicals | National Competitive Tender | 2021-01-22 00:00:00 | 164272 |
| Asamankese Government Hospital | ER/AGH/GD/0021/2021 | Infusions | National Competitive Tender | 2021-01-22 00:00:00 | 169708 |
| Asamankese Government Hospital | ER/AGH/GD/0018/2021 | Oxygen | Price Quotation | 2021-01-22 00:00:00 | 53383 |
| Asamankese Government Hospital | ER/AGH/GD/0026/2021 | Other Office Equipment | National Competitive Tender | 2021-01-22 00:00:00 | 1187200 |
| Asamankese Government Hospital | ER/AGH/GD/0001/2021 | Detergents | National Competitive Tender | 2021-01-22 00:00:00 | 163724 |
| Asamankese Government Hospital | ER/AGH/GD/0015/2021 | Computer and Accessories | National Competitive Tender | 2021-01-22 00:00:00 | 129458 |
| Asamankese Government Hospital | ER/AGH/GD/0006/2021 | Lab. Equipment and Consumables | National Competitive Tender | 2021-01-22 00:00:00 | 423698 |
| Asamankese Government Hospital | ER/AGH/GD/0017/2021 | Spare Parts | Price Quotation | 2021-01-22 00:00:00 | 6640 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0006/2021 | Procurement of building materials to support community initiated projects | National Competitive Tender | 2021-01-22 00:00:00 | 205318 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0002/2021 | Furniture | Price Quotation | 2021-01-22 00:00:00 | 100000 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0004/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 2021-01-22 00:00:00 | 100000 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0003/2021 | Office supplies/Stationery | Price Quotation | 2021-01-22 00:00:00 | 35000 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0001/2021 | Electric Poles | Price Quotation | 2021-01-22 00:00:00 | 100000 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0005/2021 | Electrical Accessories | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| Asante Akim North Municipal Assembly | AS/AASND/GD/0001/2021 | Office supplies/Stationery | National Competitive Tender | 2021-01-22 00:00:00 | 2000000 |
| Asante Akim North Municipal Assembly | AS/AASND/GD/0008/2021 | ICT accessories | Price Quotation | 2021-01-22 00:00:00 | 5000 |
| Asante Akim North Municipal Assembly | AS/AASND/GD/0007/2021 | Cleaning materials | Price Quotation | 2021-01-22 00:00:00 | 2000 |
| Asante Akim North Municipal Assembly | AS/AASND/GD/0006/2021 | Cleaning materials | Price Quotation | 2021-01-22 00:00:00 | 2000 |
| Asante Akim North Municipal Assembly | AS/AASND/GD/0005/2021 | Street Light | Price Quotation | 2021-01-22 00:00:00 | 70000 |
| Asante Akim North Municipal Assembly | AS/AASND/GD/0002/2021 | Printed Stationery | Price Quotation | 2021-01-22 00:00:00 | 15000 |
| Asante Akim North Municipal Assembly | AS/AASND/GD/0003/2021 | Procurement of computers and accessories for DA offices | Price Quotation | 2021-01-22 00:00:00 | 15000 |
| Asante Akim North Municipal Assembly | AS/AASND/GD/0004/2021 | Office Equipment | Price Quotation | 2021-01-22 00:00:00 | 350 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0006/2021 | Teaching and Learning Materials | National Competitive Tender | 2021-04-21 00:00:00 | 561000 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0005/2021 | Office Equipment | Price Quotation | 2021-04-12 00:00:00 | 25859 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0004/2021 | Building Materials | Restricted Tender | 2021-04-30 00:00:00 | 15917207 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0002/2021 | Stationery and Office Supplies | Price Quotation | 2021-01-13 00:00:00 | 70000 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0001/2021 | Computers and Office Equipment | Price Quotation | 2021-01-22 00:00:00 | 10000 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0003/2021 | Repairs and Maintenance | Price Quotation | 2021-01-13 00:00:00 | 50000 |
| Asikuma Odoben Brakwa District Assembly | CR/AOBD/GD/0008/2021 | Fuel | Price Quotation | 2021-06-16 00:00:00 | 62000 |
| Asikuma Odoben Brakwa District Assembly | CR/AOBD/GD/0001/2021 | Logistical Support | Price Quotation | 2021-02-11 00:00:00 | 69302 |
| Asikuma Odoben Brakwa District Assembly | CR/AOBD/GD/0003/2021 | School Furniture | Price Quotation | 2021-05-19 00:00:00 | 55000 |
| Asikuma Odoben Brakwa District Assembly | CR/AOBD/GD/0006/2021 | Street Light | National Competitive Tender | 2021-08-18 00:00:00 | 130000 |
| Asikuma Odoben Brakwa District Assembly | CR/AOBD/GD/0005/2021 | Sanitary Tools | Price Quotation | 2021-06-16 00:00:00 | 14000 |
| Asikuma Odoben Brakwa District Assembly | CR/AOBD/GD/0004/2021 | Hospital Equipment | Price Quotation | 2021-05-19 00:00:00 | 50000 |
| Asikuma Odoben Brakwa District Assembly | CR/AOBD/GD/0007/2021 | Building Materials | Price Quotation | 2021-04-16 00:00:00 | 85755 |
| Asikuma Odoben Brakwa District Assembly | CR/AOBD/GD/0002/2021 | Disinfectants | Price Quotation | 2021-04-16 00:00:00 | 18000 |
| Asokore Mampong Municipal | AR/AMMA/GD/0001/2021 | Office Equipment | Price Quotation | 2021-01-25 00:00:00 | 100000 |
| Asokore Mampong Municipal | AR/AMMA/GD/0003/2021 | Furnishing | National Competitive Tender | 2021-01-25 00:00:00 | 200000 |
| Asokore Mampong Municipal | AR/AMMA/GD/0004/2021 | Printed Material and Stationery | Price Quotation | 2021-01-25 00:00:00 | 40000 |
| Asokore Mampong Municipal | AR/AMMA/GD/0002/2021 | Office Stationary | Price Quotation | 2021-01-25 00:00:00 | 50000 |
| Asokwa Municipal Assembly | AS/AMA/GD/0008/2021 | Fuel and Lubricants | Price Quotation | 2021-01-08 00:00:00 | 20000 |
| Asokwa Municipal Assembly | AS/AMA/GD/0007/2021 | Value Books General | Price Quotation | 2021-01-15 00:00:00 | 20000 |
| Asokwa Municipal Assembly | AS/AMA/GD/0004/2021 | Printed Material and Stationery | Price Quotation | 2021-01-15 00:00:00 | 40000 |
| Asokwa Municipal Assembly | AS/AMA/GD/0009/2021 | WiFi Access | Price Quotation | 2021-01-15 00:00:00 | 9000 |
| Asokwa Municipal Assembly | AS/AMA/GD/0010/2021 | Desk Office Computers | Price Quotation | 2021-01-08 00:00:00 | 2437 |
| Asokwa Municipal Assembly | AS/AMA/GD/0001/2021 | Office Furniture and Fittings | Price Quotation | 2021-01-29 00:00:00 | 40000 |
| Asokwa Municipal Assembly | AS/AMA/GD/0005/2021 | Newspapers - Local | Price Quotation | 2021-01-15 00:00:00 | 3600 |
| Asokwa Municipal Assembly | AS/AMA/GD/0013/2021 | Laptop Computers | Price Quotation | 2021-01-15 00:00:00 | 25859 |
| Asokwa Municipal Assembly | AS/AMA/GD/0006/2021 | Cleaning Material | Price Quotation | 2021-01-15 00:00:00 | 5000 |
| Asokwa Municipal Assembly | AS/AMA/GD/0002/2021 | Office Equipment | National Competitive Tender | 2021-02-12 00:00:00 | 114157 |
| Asokwa Municipal Assembly | AS/AMA/GD/0003/2021 | Office consumables | Price Quotation | 2021-01-15 00:00:00 | 15000 |
| Asokwa Municipal Assembly | AS/AMA/GD/0011/2021 | Sanitary Items | Price Quotation | 2021-01-21 00:00:00 | 25000 |
| Asokwa Municipal Assembly | AS/AMA/GD/0012/2021 | Oil and Lubricants | National Competitive Tender | 2021-02-12 00:00:00 | 150000 |
| Asonomaso district Hospital | AS/ASMDH/GD/0007/2021 | Medical supplies | National Competitive Tender | 2021-04-14 00:00:00 | 251000 |
| Asonomaso district Hospital | AS/ASMDH/GD/0002/2021 | Non-Drug Medical Consumables | National Competitive Tender | 2021-02-11 00:00:00 | 700991 |
| Asonomaso district Hospital | AS/ASMDH/GD/0003/2021 | Office Stationeries | Price Quotation | 2021-03-19 00:00:00 | 30000 |
| Asonomaso district Hospital | AS/ASMDH/GD/0005/2021 | Cleaning and Clensing Items | National Competitive Tender | 2021-03-24 00:00:00 | 134237 |
| Asonomaso district Hospital | AS/ASMDH/GD/0006/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-03-24 00:00:00 | 8600 |
| Asonomaso district Hospital | AS/ASMDH/GD/0008/2021 | Electrical Accessories | Price Quotation | 2021-04-26 00:00:00 | 27290 |
| Asonomaso district Hospital | AS/ASMDH/GD/0004/2021 | Printed Material and Stationery | Price Quotation | 2021-03-24 00:00:00 | 85115 |
| Asonomaso district Hospital | AS/ASMDH/GD/0001/2021 | Medicines | National Competitive Tender | 2021-01-13 00:00:00 | 1137709 |
| Assin South District Assembly | CR/ASISD/GD/0002/2021 | Dual Desk | Price Quotation | 2021-01-08 00:00:00 | 60000 |
| Assin South District Assembly | CR/ASISD/GD/0003/2021 | Construction Materials | National Competitive Tender | 2021-01-08 00:00:00 | 215000 |
| Assin South District Assembly | CR/ASISD/GD/0005/2021 | Value Books and Stickers | Price Quotation | 2021-01-08 00:00:00 | 15726 |
| Assin South District Assembly | CR/ASISD/GD/0008/2021 | Sanitary Equipment and Materials | Price Quotation | 2021-01-08 00:00:00 | 30000 |
| Assin South District Assembly | CR/ASISD/GD/0004/2021 | Furniture and Furnishing | Price Quotation | 2021-01-08 00:00:00 | 67500 |
| Assin South District Assembly | CR/ASISD/GD/0006/2021 | Sewing Machine | Price Quotation | 2021-01-08 00:00:00 | 30000 |
| Assin South District Assembly | CR/ASISD/GD/0001/2021 | Stationery | Price Quotation | 2021-01-08 00:00:00 | 54000 |
| Assin South District Assembly | CR/ASISD/GD/0007/2021 | Office Desk-Senior | Price Quotation | 2021-01-08 00:00:00 | 25000 |
| Asunafo North Municapal | BA/ASND/GD/0010/2021 | Printed Materials and Stationary | Price Quotation | 2021-05-24 00:00:00 | 30000 |
| Asunafo North Municapal | BA/ASND/GD/0004/2021 | Procurement of building materials to support community initiated projects | National Competitive Tender | 2021-05-24 00:00:00 | 184228 |
| Asunafo North Municapal | BA/ASND/GD/0007/2021 | Procurement of various Office Furniture | National Competitive Tender | 2021-04-22 00:00:00 | 150000 |
| Asunafo North Municapal | BA/ASND/GD/0012/2021 | Decoration/Partitioning/Branding of Offices | Price Quotation | 2021-05-24 00:00:00 | 5000 |
| Asunafo North Municapal | BA/ASND/GD/0014/2021 | Plant raw materials | National Competitive Tender | 2021-05-24 00:00:00 | 184228 |
| Asunafo North Municapal | BA/ASND/GD/0003/2021 | Procurement of Computer Stationery items for Informatuion Systems Unit | Price Quotation | 2021-04-22 00:00:00 | 36761 |
| Asunafo North Municapal | BA/ASND/GD/0009/2021 | Support For PWDs | National Competitive Tender | 2021-05-10 00:00:00 | 249702 |
| Asunafo North Municapal | BA/ASND/GD/0006/2021 | Maintenance of Official Vehicles | Price Quotation | 2021-03-22 00:00:00 | 60000 |
| Asunafo North Municapal | BA/ASND/GD/0011/2021 | E-Learning Equipment | Price Quotation | 2021-05-24 00:00:00 | 30000 |
| Asunafo North Municapal | BA/ASND/GD/0001/2021 | National Day Celebration Activities | Price Quotation | 2021-03-24 00:00:00 | 100000 |
| Asunafo North Municapal | BA/ASND/GD/0005/2021 | Maintenance Materials | Price Quotation | 2021-04-26 00:00:00 | 10000 |
| Asunafo North Municapal | BA/ASND/GD/0002/2021 | Procurement of Building Materials | Price Quotation | 2021-04-28 00:00:00 | 60000 |
| Asunafo North Municapal | BA/ASND/GD/0013/2021 | Supply of electrical materials | Price Quotation | 2021-06-07 00:00:00 | 60000 |
| Asunafo North Municapal | BA/ASND/GD/0008/2021 | Procurement of Items for Persons Living With Disabilities(PLWD) | National Competitive Tender | 2021-05-10 00:00:00 | 249702 |
| Asutifi North District Assembly | BA/ANDA/GD/0003/2021 | Value Books General | Price Quotation | 2021-04-06 00:00:00 | 10000 |
| Asutifi North District Assembly | BA/ANDA/GD/0009/2021 | Mono Desks | Price Quotation | 2021-02-08 00:00:00 | 100000 |
| Asutifi North District Assembly | BA/ANDA/GD/0001/2021 | Workshop Tools and Handling Equipment | National Competitive Tender | 2021-03-10 00:00:00 | 250000 |
| Asutifi North District Assembly | BA/ANDA/GD/0011/2021 | Motor Bikes | Price Quotation | 2021-02-05 00:00:00 | 12000 |
| Asutifi North District Assembly | BA/ANDA/GD/0011/2021 | Motor Bikes | Price Quotation | 2021-02-05 00:00:00 | 12000 |
| Asutifi North District Assembly | BA/ANDA/GD/0015/2021 | Electric Poles | Price Quotation | 2021-03-10 00:00:00 | 100000 |
| Asutifi North District Assembly | BA/ANDA/GD/0016/2021 | Electric Poles | Price Quotation | 2021-08-18 00:00:00 | 100000 |
| Asutifi North District Assembly | BA/ANDA/GD/0014/2021 | Streetlights | Price Quotation | 2021-04-20 00:00:00 | 15000 |
| Asutifi North District Assembly | BA/ANDA/GD/0008/2021 | Laptops | Price Quotation | 2021-02-05 00:00:00 | 6000 |
| Asutifi North District Assembly | BA/ANDA/GD/0002/2021 | Refuse Containers | Price Quotation | 2021-04-06 00:00:00 | 60000 |
| Asutifi North District Assembly | BA/ANDA/GD/0004/2021 | 50KVa Generator Set | National Competitive Tender | 2021-05-06 00:00:00 | 250000 |
| Asutifi North District Assembly | BA/ANDA/GD/0012/2021 | Stationery | Price Quotation | 2021-01-07 00:00:00 | 60000 |
| Asutifi North District Assembly | BA/ANDA/GD/0013/2021 | Sanitation Items | Price Quotation | 2021-01-13 00:00:00 | 50000 |
| Asutifi North District Assembly | BA/ANDA/GD/0005/2021 | Mini Bus | National Competitive Tender | 2021-04-20 00:00:00 | 300000 |
| Asutifi North District Assembly | BA/ANDA/GD/0007/2021 | Office Equipment | Price Quotation | 2021-07-21 00:00:00 | 3500 |
| Asutifi North District Assembly | BA/ANDA/GD/0006/2021 | Desktop Computers | Price Quotation | 2021-04-08 00:00:00 | 2700 |
| Asutifi North District Assembly | BA/ANDA/GD/0017/2021 | Building Materials | Price Quotation | 2021-04-14 00:00:00 | 98000 |
| Asutifi North District Assembly | BA/ANDA/GD/0010/2021 | Building Materials | Price Quotation | 2021-09-09 00:00:00 | 50000 |
| Awutu Senya District Assembly | CR/AWU/GD/0014/2021 | Disinfectants | Price Quotation | 2021-02-17 00:00:00 | 4000 |
| Awutu Senya District Assembly | CR/AWU/GD/0015/2021 | Disinfectants | Price Quotation | 2021-02-17 00:00:00 | 4000 |
| Awutu Senya District Assembly | CR/AWU/GD/0017/2021 | Furniture | National Competitive Tender | 2021-02-17 00:00:00 | 480810 |
| Awutu Senya District Assembly | CR/AWU/GD/0002/2021 | Land Acquisition | Price Quotation | 2021-02-17 00:00:00 | 40000 |
| Awutu Senya District Assembly | CR/AWU/GD/0004/2021 | Land Acquisition | Price Quotation | 2021-02-17 00:00:00 | 40000 |
| Awutu Senya District Assembly | CR/AWU/GD/0009/2021 | Assorted Items For PWDs | National Competitive Tender | 2021-02-17 00:00:00 | 118690 |
| Awutu Senya District Assembly | CR/AWU/GD/0006/2021 | Electric Poles | National Competitive Tender | 2021-02-17 00:00:00 | 120000 |
| Awutu Senya District Assembly | CR/AWU/GD/0008/2021 | Seedlings | Price Quotation | 2021-02-17 00:00:00 | 40000 |
| Awutu Senya District Assembly | CR/AWU/GD/0013/2021 | Hospital Equipment Furnishing | Price Quotation | 2021-02-17 00:00:00 | 10000 |
| Awutu Senya District Assembly | CR/AWU/GD/0005/2021 | Climate Change | National Competitive Tender | 2021-02-17 00:00:00 | 314643 |
| Awutu Senya District Assembly | CR/AWU/GD/0007/2021 | Climate Change | National Competitive Tender | 2021-02-17 00:00:00 | 522252 |
| Awutu Senya District Assembly | CR/AWU/GD/0010/2021 | Tracking System - Equipment | Price Quotation | 2021-02-17 00:00:00 | 11000 |
| Awutu Senya District Assembly | CR/AWU/GD/0003/2021 | Masonry Materials | Price Quotation | 2021-02-17 00:00:00 | 30000 |
| Awutu Senya District Assembly | CR/AWU/GD/0012/2021 | Sanitary Equipment | Price Quotation | 2021-02-17 00:00:00 | 20000 |
| Awutu Senya District Assembly | CR/AWU/GD/0001/2021 | Materials and Consumables | Price Quotation | 2021-02-17 00:00:00 | 58600 |
| Awutu Senya District Assembly | CR/AWU/GD/0011/2021 | Global Positioning System (GPS) Device | Price Quotation | 2021-02-17 00:00:00 | 10000 |
| Awutu Senya District Assembly | CR/AWU/GD/0016/2021 | Logistical Support For Area Council | Price Quotation | 2021-02-17 00:00:00 | 37170 |
| Axim Hospital | WR/AXH/GD/0001/2021 | Medicines | National Competitive Tender | 2021-01-13 00:00:00 | 5159136 |
| Bagabaga College of Education | BA/ABTC/GD/0002/2021 | Feed | Price Quotation | 2021-01-13 00:00:00 | 45000 |
| Bagabaga College of Education | BA/ABTC/GD/0014/2021 | Yam | Price Quotation | 2021-04-12 00:00:00 | 91040 |
| Bagabaga College of Education | BA/ABTC/GD/0012/2021 | 10 Litre Can | Price Quotation | 2021-03-01 00:00:00 | 72860 |
| Bagabaga College of Education | BA/ABTC/GD/0004/2021 | 10 Litre Can | National Competitive Tender | 2021-02-10 00:00:00 | 134000 |
| Bagabaga College of Education | BA/ABTC/GD/0013/2021 | Firewood | Price Quotation | 2021-04-12 00:00:00 | 28800 |
| Bagabaga College of Education | BA/ABTC/GD/0007/2021 | Training Materials | Price Quotation | 2021-03-10 00:00:00 | 25000 |
| Bagabaga College of Education | BA/ABTC/GD/0006/2021 | Clothing Materials | National Competitive Tender | 2021-02-10 00:00:00 | 127800 |
| Bagabaga College of Education | BA/ABTC/GD/0005/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 2021-01-13 00:00:00 | 94600 |
| Bagabaga College of Education | BA/ABTC/GD/0003/2021 | Chemicals and Consumables | Price Quotation | 2021-01-13 00:00:00 | 65000 |
| Bagabaga College of Education | BA/ABTC/GD/0010/2021 | Mechantile Food Product | Price Quotation | 2021-01-20 00:00:00 | 99000 |
| Bagabaga College of Education | BA/ABTC/GD/0015/2021 | Mechantile Food Product | National Competitive Tender | 2021-04-07 00:00:00 | 372505 |
| Bagabaga College of Education | BA/ABTC/GD/0009/2021 | Mechantile Food Product | Price Quotation | 2021-01-13 00:00:00 | 99920 |
| Bagabaga College of Education | BA/ABTC/GD/0011/2021 | Mercantile Food Products | Price Quotation | 2021-02-23 00:00:00 | 63760 |
| Bagabaga College of Education | BA/ABTC/GD/0008/2021 | Domestic Foods | Price Quotation | 2021-01-13 00:00:00 | 96112 |
| Bagabaga College of Education | BA/ABTC/GD/0016/2021 | Domestic Foods | National Competitive Tender | 2021-04-07 00:00:00 | 494240 |
| Bagabaga College of Education | BA/ABTC/GD/0017/2021 | Fish / Meat / Suasage | Price Quotation | 2021-04-21 00:00:00 | 90000 |
| Bagabaga College of Education | BA/ABTC/GD/0001/2021 | Stationery | Price Quotation | 2021-01-13 00:00:00 | 72600 |
| Banda District Assembly | BAR/BDA/GD/0001/2021 | Generators | Price Quotation | 2021-04-13 00:00:00 | 7000 |
| Banda District Assembly | BAR/BDA/GD/0005/2021 | Computers and Office Equipment | Price Quotation | 2021-03-12 00:00:00 | 10000 |
| Banda District Assembly | BAR/BDA/GD/0006/2021 | Electric Poles | Price Quotation | 2021-03-12 00:00:00 | 100000 |
| Banda District Assembly | BAR/BDA/GD/0004/2021 | Hospital Equipment Furnishing | Price Quotation | 2021-03-12 00:00:00 | 70000 |
| Banda District Assembly | BAR/BDA/GD/0002/2021 | Dual Desk | National Competitive Tender | 2021-03-12 00:00:00 | 300000 |
| Banda District Assembly | BAR/BDA/GD/0003/2021 | Sanitary Equipment | Price Quotation | 2021-04-13 00:00:00 | 25000 |
| Bank of Ghana | GR/BOG/GD/0054/2021 | Printing Materials | National Competitive Tender | 2021-04-06 00:00:00 | 956140 |
| Bank of Ghana | GR/BOG/GD/0059/2021 | Refrigerator | National Competitive Tender | 2021-04-19 00:00:00 | 293140 |
| Bank of Ghana | GR/BOG/GD/0041/2021 | Motor Vehicles | International Competitve Tender | 2021-04-05 00:00:00 | 15361320 |
| Bank of Ghana | GR/BOG/GD/0052/2021 | Calendars and Diaries | National Competitive Tender | 2021-06-21 00:00:00 | 204000 |
| Bank of Ghana | GR/BOG/GD/0037/2021 | Miscellaneous | National Competitive Tender | 2021-02-08 00:00:00 | 350360 |
| Bank of Ghana | GR/BOG/GD/0056/2021 | Protective clothing /uniform | National Competitive Tender | 2021-05-03 00:00:00 | 198164 |
| Bank of Ghana | GR/BOG/GD/0064/2021 | Server - Computer | National Competitive Tender | 2021-02-22 00:00:00 | 9425106 |
| Bank of Ghana | GR/BOG/GD/0055/2021 | Printing Equipment | National Competitive Tender | 2021-02-22 00:00:00 | 1277567 |
| Bank of Ghana | GR/BOG/GD/0026/2021 | Fire Fighting Equipment | Price Quotation | 2021-03-03 00:00:00 | 53735 |
| Bank of Ghana | GR/BOG/GD/0060/2021 | Toilet Rolls | National Competitive Tender | 2021-04-05 00:00:00 | 217580 |
| Bank of Ghana | GR/BOG/GD/0008/2021 | Banknote Processing Machine Spares | International Competitve Tender | 2021-03-08 00:00:00 | 17238780 |
| Bank of Ghana | GR/BOG/GD/0028/2021 | Furniture and Fittings | National Competitive Tender | 2021-04-13 00:00:00 | 4515529 |
| Bank of Ghana | GR/BOG/GD/0058/2021 | Publication and Printing | National Competitive Tender | 2021-04-06 00:00:00 | 694370 |
| Bank of Ghana | GR/BOG/GD/0011/2021 | Canteen Purchases - Edible | National Competitive Tender | 2021-02-01 00:00:00 | 855862 |
| Bank of Ghana | GR/BOG/GD/0050/2021 | A4 Paper | National Competitive Tender | 2021-04-19 00:00:00 | 853925 |
| Bank of Ghana | GR/BOG/GD/0021/2021 | Calenders | Price Quotation | 2021-06-21 00:00:00 | 72000 |
| Bank of Ghana | GR/BOG/GD/0067/2021 | Christmas Cards | National Competitive Tender | 2021-06-21 00:00:00 | 150000 |
| Bank of Ghana | GR/BOG/GD/0040/2021 | Cross Country Vehicle | International Competitve Tender | 2021-04-05 00:00:00 | 13039530 |
| Bank of Ghana | GR/BOG/GD/0019/2021 | Currency Management Items | National Competitive Tender | 2021-03-10 00:00:00 | 2644920 |
| Bank of Ghana | GR/BOG/GD/0015/2021 | Cleaning Tools And Materials | Price Quotation | 2021-02-10 00:00:00 | 31576 |
| Bank of Ghana | GR/BOG/GD/0007/2021 | BPS M7 Machine | International Competitve Tender | 2021-05-24 00:00:00 | 64828550 |
| Bank of Ghana | GR/BOG/GD/0030/2021 | Gotta CDMA Phones | National Competitive Tender | 2021-02-08 00:00:00 | 509710 |
| Bank of Ghana | GR/BOG/GD/0048/2021 | Office Chairs | National Competitive Tender | 2021-03-30 00:00:00 | 3511291 |
| Bank of Ghana | GR/BOG/GD/0033/2021 | IT Equipment-Kits | National Competitive Tender | 2021-02-08 00:00:00 | 450973 |
| Bank of Ghana | GR/BOG/GD/0045/2021 | Cash Trays | National Competitive Tender | 2021-04-12 00:00:00 | 4010000 |
| Bank of Ghana | GR/BOG/GD/0036/2021 | Medical-Orals | National Competitive Tender | 2021-02-15 00:00:00 | 6792044 |
| Bank of Ghana | GR/BOG/GD/0004/2021 | Bank Note Distraction Machine | National Competitive Tender | 2021-04-27 00:00:00 | 3477398 |
| Bank of Ghana | GR/BOG/GD/0006/2021 | Banknote Processing Machine Consumables | National Competitive Tender | 2021-02-10 00:00:00 | 5984934 |
| Bank of Ghana | GR/BOG/GD/0010/2021 | Canteen Purchases - Drinkables | National Competitive Tender | 2021-02-01 00:00:00 | 1255689 |
| Bank of Ghana | GR/BOG/GD/0012/2021 | Canteen Purchases - Non Edible | National Competitive Tender | 2021-01-18 00:00:00 | 535266 |
| Bank of Ghana | GR/BOG/GD/0065/2021 | Sports Equipment | National Competitive Tender | 2021-08-02 00:00:00 | 186778 |
| Bank of Ghana | GR/BOG/GD/0062/2021 | Security Equipment and Gadgets | National Competitive Tender | 2021-03-29 00:00:00 | 438586 |
| Bank of Ghana | GR/BOG/GD/0043/2021 | Motor Bikes | Price Quotation | 2021-03-08 00:00:00 | 14009 |
| Bank of Ghana | GR/BOG/GD/0031/2021 | Air - Purifiers Ionizers - Humidifiers | National Competitive Tender | 2021-07-12 00:00:00 | 2658000 |
| Bank of Ghana | GR/BOG/GD/0024/2021 | Diaries | National Competitive Tender | 2021-06-21 00:00:00 | 160000 |
| Bank of Ghana | GR/BOG/GD/0035/2021 | Medical Consumables | National Competitive Tender | 2021-02-01 00:00:00 | 141571 |
| Bank of Ghana | GR/BOG/GD/0013/2021 | Cash Trolleys | National Competitive Tender | 2021-05-18 00:00:00 | 2134176 |
| Bank of Ghana | GR/BOG/GD/0051/2021 | Photocopier Toners | National Competitive Tender | 2021-03-22 00:00:00 | 194670 |
| Bank of Ghana | GR/BOG/GD/0038/2021 | Miscellaneous Equipment | National Competitive Tender | 2021-03-19 00:00:00 | 127034 |
| Bank of Ghana | GR/BOG/GD/0009/2021 | Cafeteria Equipment | National Competitive Tender | 2021-01-18 00:00:00 | 244771 |
| Bank of Ghana | GR/BOG/GD/0039/2021 | Motor Running Expense-Spare Parts | National Competitive Tender | 2021-04-02 00:00:00 | 3767221 |
| Bank of Ghana | GR/BOG/GD/0034/2021 | Laboratory Reagents | National Competitive Tender | 2021-02-15 00:00:00 | 7988515 |
| Bank of Ghana | GR/BOG/GD/0029/2021 | Generators | National Competitive Tender | 2021-03-02 00:00:00 | 6600000 |
| Bank of Ghana | GR/BOG/GD/0018/2021 | Laptops | National Competitive Tender | 2021-02-11 00:00:00 | 4800000 |
| Bank of Ghana | GR/BOG/GD/0005/2021 | Banknote Destruction Machines Spare Parts | National Competitive Tender | 2021-05-26 00:00:00 | 6303840 |
| Bank of Ghana | GR/BOG/GD/0023/2021 | Electrical Materials | Price Quotation | 2021-02-15 00:00:00 | 47376 |
| Bank of Ghana | GR/BOG/GD/0042/2021 | forklift machine | National Competitive Tender | 2021-03-22 00:00:00 | 823980 |
| Bank of Ghana | GR/BOG/GD/0057/2021 | Publicity Materials | National Competitive Tender | 2021-04-05 00:00:00 | 5000000 |
| Bank of Ghana | GR/BOG/GD/0032/2021 | IT Equipment | National Competitive Tender | 2021-02-08 00:00:00 | 4247120 |
| Bank of Ghana | GR/BOG/GD/0027/2021 | Office Furniture and Fittings | National Competitive Tender | 2021-04-13 00:00:00 | 1606614 |
| Bank of Ghana | GR/BOG/GD/0061/2021 | Security devices /detectors | Price Quotation | 2021-03-29 00:00:00 | 27814 |
| Bank of Ghana | GR/BOG/GD/0014/2021 | Cleaning materials | National Competitive Tender | 2021-02-24 00:00:00 | 3234902 |
| Bank of Ghana | GR/BOG/GD/0066/2021 | Stationery | National Competitive Tender | 2021-04-19 00:00:00 | 2329111 |
| Bank of Ghana | GR/BOG/GD/0049/2021 | Office Equipment | National Competitive Tender | 2021-04-13 00:00:00 | 6652539 |
| Bank of Ghana | GR/BOG/GD/0046/2021 | Note Printing | International Competitve Tender | 2021-04-06 00:00:00 | 217530390 |
| Bank of Ghana | GR/BOG/GD/0047/2021 | Office Cabinet | National Competitive Tender | 2021-03-30 00:00:00 | 566400 |
| Bank of Ghana | GR/BOG/GD/0020/2021 | Customized Souvenirs | Price Quotation | 2021-06-21 00:00:00 | 69000 |
| Bank of Ghana | GR/BOG/GD/0044/2021 | Pick-Ups | National Competitive Tender | 2021-03-22 00:00:00 | 897075 |
| Bank of Ghana | GR/BOG/GD/0001/2021 | Printing of Annual Reports | National Competitive Tender | 2021-02-15 00:00:00 | 170100 |
| Bank of Ghana | GR/BOG/GD/0017/2021 | Desktop Computers | National Competitive Tender | 2021-02-11 00:00:00 | 1200000 |
| Bank of Ghana | GR/BOG/GD/0016/2021 | Computer Accessories | National Competitive Tender | 2021-02-11 00:00:00 | 1754678 |
| Bank of Ghana | GR/BOG/GD/0003/2021 | Banding Machine | National Competitive Tender | 2021-04-19 00:00:00 | 116780 |
| Bank of Ghana | GR/BOG/GD/0063/2021 | Printing of Letterheads | National Competitive Tender | 2021-07-13 00:00:00 | 216000 |
| Bank of Ghana | GR/BOG/GD/0002/2021 | Banknote Analyzer | National Competitive Tender | 2021-04-19 00:00:00 | 345092 |
| Bank of Ghana | GR/BOG/GD/0022/2021 | Disposable Plastic Seal | National Competitive Tender | 2021-05-04 00:00:00 | 2000000 |
| Bank of Ghana | GR/BOG/GD/0068/2021 | Standard Desk Diary | National Competitive Tender | 2021-07-05 00:00:00 | 300000 |
| Bank of Ghana | GR/BOG/GD/0053/2021 | Printers and Scanners | National Competitive Tender | 2021-02-22 00:00:00 | 1547111 |
| Bank of Ghana | GR/BOG/GD/0025/2021 | Filling Accessories | Price Quotation | 2021-03-03 00:00:00 | 71809 |
| Bawku West District Assembly | UE/BWD/GD/0010/2021 | Procurement of items for national farmers day celebrations | Price Quotation | 2021-01-18 00:00:00 | 80000 |
| Bawku West District Assembly | UE/BWD/GD/0007/2021 | Sanitary Items | Price Quotation | 2021-01-18 00:00:00 | 21000 |
| Bawku West District Assembly | UE/BWD/GD/0004/2021 | Office Equipment | Price Quotation | 2021-01-18 00:00:00 | 35624 |
| Bawku West District Assembly | UE/BWD/GD/0006/2021 | Stationery | Price Quotation | 2021-01-27 00:00:00 | 50000 |
| Bawku West District Assembly | UE/BWD/GD/0005/2021 | Furniture | Price Quotation | 2021-02-02 00:00:00 | 60000 |
| Bawku West District Assembly | UE/BWD/GD/0009/2021 | Support For PWDs | National Competitive Tender | 2021-02-02 00:00:00 | 105639 |
| Bawku West District Assembly | UE/BWD/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-01-28 00:00:00 | 100000 |
| Bawku West District Assembly | UE/BWD/GD/0003/2021 | Dual Desk | National Competitive Tender | 2021-02-02 00:00:00 | 200000 |
| Bawku West District Assembly | UE/BWD/GD/0002/2021 | Medical Equipment And Accessories | Price Quotation | 2021-02-02 00:00:00 | 100000 |
| Bawku West District Assembly | UE/BWD/GD/0008/2021 | Value Books General | Price Quotation | 2021-01-18 00:00:00 | 35000 |
| Bechem Government Hospital | BAR/BGH/GD/0034/2021 | Eye and Ear Preps | Price Quotation | 2021-01-22 00:00:00 | 38000 |
| Bechem Government Hospital | BAR/BGH/GD/0037/2021 | Anti malaria drugs | Price Quotation | 2021-01-22 00:00:00 | 79000 |
| Bechem Government Hospital | BAR/BGH/GD/0004/2021 | Syringe and Needles | Price Quotation | 2021-01-22 00:00:00 | 41500 |
| Bechem Government Hospital | BAR/BGH/GD/0045/2021 | Obstetrics | Price Quotation | 2021-01-22 00:00:00 | 22028 |
| Bechem Government Hospital | BAR/BGH/GD/0031/2021 | Anti Allergic | Price Quotation | 2021-01-22 00:00:00 | 17500 |
| Bechem Government Hospital | BAR/BGH/GD/0046/2021 | Vaccin and anti sera | Price Quotation | 2021-01-22 00:00:00 | 17600 |
| Bechem Government Hospital | BAR/BGH/GD/0025/2021 | 10 Litre Can | Price Quotation | 2021-01-22 00:00:00 | 15000 |
| Bechem Government Hospital | BAR/BGH/GD/0048/2021 | Other Medicines | Price Quotation | 2021-01-22 00:00:00 | 17500 |
| Bechem Government Hospital | BAR/BGH/GD/0032/2021 | Antiviral | Price Quotation | 2021-01-22 00:00:00 | 15000 |
| Bechem Government Hospital | BAR/BGH/GD/0023/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-22 00:00:00 | 64000 |
| Bechem Government Hospital | BAR/BGH/GD/0010/2021 | Uniform and Protective Clothing | Price Quotation | 2021-01-22 00:00:00 | 60000 |
| Bechem Government Hospital | BAR/BGH/GD/0054/2021 | Diuretic | Price Quotation | 2021-01-22 00:00:00 | 43000 |
| Bechem Government Hospital | BAR/BGH/GD/0015/2021 | Electrical and Electronic Products | Price Quotation | 2021-01-22 00:00:00 | 43000 |
| Bechem Government Hospital | BAR/BGH/GD/0011/2021 | Medical Linen and Clothing | Price Quotation | 2021-01-22 00:00:00 | 28000 |
| Bechem Government Hospital | BAR/BGH/GD/0049/2021 | Haematinics | Price Quotation | 2021-01-22 00:00:00 | 28000 |
| Bechem Government Hospital | BAR/BGH/GD/0035/2021 | Haematinics | Price Quotation | 2021-01-22 00:00:00 | 18000 |
| Bechem Government Hospital | BAR/BGH/GD/0022/2021 | Toners and Cartridges | Price Quotation | 2021-01-22 00:00:00 | 36000 |
| Bechem Government Hospital | BAR/BGH/GD/0042/2021 | Anaesthetic Drugs | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| Bechem Government Hospital | BAR/BGH/GD/0027/2021 | Antibacterial Medications (Tablet/Capsule) | Price Quotation | 2021-01-22 00:00:00 | 56000 |
| Bechem Government Hospital | BAR/BGH/GD/0051/2021 | Ophthalmic Medicines | Price Quotation | 2021-01-22 00:00:00 | 53000 |
| Bechem Government Hospital | BAR/BGH/GD/0001/2021 | Medical Consumables | Price Quotation | 2021-01-15 00:00:00 | 72000 |
| Bechem Government Hospital | BAR/BGH/GD/0028/2021 | anti Asthmatic medicine | Price Quotation | 2021-01-22 00:00:00 | 17000 |
| Bechem Government Hospital | BAR/BGH/GD/0047/2021 | ANTI FUNGAL DRUGS | Price Quotation | 2021-01-22 00:00:00 | 8500 |
| Bechem Government Hospital | BAR/BGH/GD/0007/2021 | Anaesthesia Products | Price Quotation | 2021-01-22 00:00:00 | 42000 |
| Bechem Government Hospital | BAR/BGH/GD/0014/2021 | Carpentary and Joinery Products | Price Quotation | 2021-01-22 00:00:00 | 30000 |
| Bechem Government Hospital | BAR/BGH/GD/0016/2021 | Aircondition and Refrigeration Products | Price Quotation | 2021-01-22 00:00:00 | 36000 |
| Bechem Government Hospital | BAR/BGH/GD/0017/2021 | Furniture | Price Quotation | 2021-01-22 00:00:00 | 46000 |
| Bechem Government Hospital | BAR/BGH/GD/0024/2021 | Printing and Publications | Price Quotation | 2021-01-22 00:00:00 | 29000 |
| Bechem Government Hospital | BAR/BGH/GD/0006/2021 | X-RAY Films. Cassettes and Chemicals | Price Quotation | 2021-01-22 00:00:00 | 23000 |
| Bechem Government Hospital | BAR/BGH/GD/0003/2021 | Cathethers , blade, cannular | Price Quotation | 2021-01-22 00:00:00 | 58000 |
| Bechem Government Hospital | BAR/BGH/GD/0026/2021 | Analgesic | Price Quotation | 2021-01-22 00:00:00 | 15000 |
| Bechem Government Hospital | BAR/BGH/GD/0052/2021 | Analgesic | Price Quotation | 2021-01-22 00:00:00 | 57000 |
| Bechem Government Hospital | BAR/BGH/GD/0012/2021 | Cleaning materials | Price Quotation | 2021-01-22 00:00:00 | 49000 |
| Bechem Government Hospital | BAR/BGH/GD/0008/2021 | Laboratory reagents and chemicals | Price Quotation | 2021-01-22 00:00:00 | 53000 |
| Bechem Government Hospital | BAR/BGH/GD/0019/2021 | Plumbing materials | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| Bechem Government Hospital | BAR/BGH/GD/0043/2021 | Ear Nose and Throat | Price Quotation | 2021-01-22 00:00:00 | 37000 |
| Bechem Government Hospital | BAR/BGH/GD/0044/2021 | Ear Nose and Throat | Price Quotation | 2021-01-22 00:00:00 | 37000 |
| Bechem Government Hospital | BAR/BGH/GD/0038/2021 | Antihelminthics | Price Quotation | 2021-01-22 00:00:00 | 8000 |
| Bechem Government Hospital | BAR/BGH/GD/0013/2021 | Cleaning and Laundry | Price Quotation | 2021-01-22 00:00:00 | 31000 |
| Bechem Government Hospital | BAR/BGH/GD/0018/2021 | Masonry and Painting | Price Quotation | 2021-01-22 00:00:00 | 42000 |
| Bechem Government Hospital | BAR/BGH/GD/0053/2021 | Anti - Allergic and Anti - Asthmatics/Psychotherapeutics | Price Quotation | 2021-01-22 00:00:00 | 19000 |
| Bechem Government Hospital | BAR/BGH/GD/0005/2021 | X-Ray chemicals | Price Quotation | 2021-01-22 00:00:00 | 40000 |
| Bechem Government Hospital | BAR/BGH/GD/0020/2021 | Computer and Accessories | Price Quotation | 2021-01-22 00:00:00 | 42000 |
| Bechem Government Hospital | BAR/BGH/GD/0002/2021 | Gloves | Price Quotation | 2021-01-22 00:00:00 | 65000 |
| Bechem Government Hospital | BAR/BGH/GD/0055/2021 | Anti –Hypertensive | Price Quotation | 2021-01-22 00:00:00 | 17500 |
| Bechem Government Hospital | BAR/BGH/GD/0050/2021 | Psychotropic drugs | Price Quotation | 2021-01-22 00:00:00 | 18000 |
| Bechem Government Hospital | BAR/BGH/GD/0030/2021 | Psychotropic drugs | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| Bechem Government Hospital | BAR/BGH/GD/0029/2021 | Psychotropic drugs | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| Bechem Government Hospital | BAR/BGH/GD/0009/2021 | Laboratory Equipment | Price Quotation | 2021-01-22 00:00:00 | 49000 |
| Bechem Government Hospital | BAR/BGH/GD/0056/2021 | Intravenous Lines and Accessories | Price Quotation | 2021-01-22 00:00:00 | 53000 |
| Bechem Government Hospital | BAR/BGH/GD/0058/2021 | Procurement of Pick-Up | National Competitive Tender | 2021-01-22 00:00:00 | 250000 |
| Bechem Government Hospital | BAR/BGH/GD/0021/2021 | Oil and Lubricants | Price Quotation | 2021-01-22 00:00:00 | 35000 |
| Bechem Government Hospital | BAR/BGH/GD/0041/2021 | Cardiovscular Drugs | Price Quotation | 2021-01-22 00:00:00 | 16000 |
| Bechem Government Hospital | BAR/BGH/GD/0036/2021 | DERMATOLOGICAL and ANTI FUNGAL PREPS | Price Quotation | 2021-01-22 00:00:00 | 29000 |
| Bechem Government Hospital | BAR/BGH/GD/0033/2021 | INTRAVENOUS FLUIDS | Price Quotation | 2021-01-22 00:00:00 | 32000 |
| Bechem Government Hospital | BAR/BGH/GD/0039/2021 | ANTISPASMODIC DRUGS | Price Quotation | 2021-01-22 00:00:00 | 12000 |
| Bechem Government Hospital | BAR/BGH/GD/0057/2021 | ANTISPASMODIC DRUGS | Price Quotation | 2021-01-22 00:00:00 | 8700 |
| Bechem Government Hospital | BAR/BGH/GD/0040/2021 | Anti diabetic medicine | Price Quotation | 2021-01-22 00:00:00 | 28500 |
| Bekwai district Hospital | AS/BKDH/GD/0028/2021 | Spare Parts | Price Quotation | 2021-01-21 00:00:00 | 36800 |
| Bekwai district Hospital | AS/BKDH/GD/0023/2021 | Miscellaneous Non-Medicines | National Competitive Tender | 2021-01-21 00:00:00 | 2575700 |
| Bekwai district Hospital | AS/BKDH/GD/0013/2021 | Syrups and Suspensions | National Competitive Tender | 2021-01-21 00:00:00 | 163031 |
| Bekwai district Hospital | AS/BKDH/GD/0022/2021 | Catheters | National Competitive Tender | 2021-01-21 00:00:00 | 376020 |
| Bekwai district Hospital | AS/BKDH/GD/0029/2021 | Food Items | National Competitive Tender | 2021-01-21 00:00:00 | 160000 |
| Bekwai district Hospital | AS/BKDH/GD/0012/2021 | Infusion | National Competitive Tender | 2021-01-21 00:00:00 | 118023 |
| Bekwai district Hospital | AS/BKDH/GD/0014/2021 | Capsules | National Competitive Tender | 2021-01-21 00:00:00 | 179011 |
| Bekwai district Hospital | AS/BKDH/GD/0005/2021 | Computer and Accessories | Price Quotation | 2021-01-21 00:00:00 | 70600 |
| Bekwai district Hospital | AS/BKDH/GD/0002/2021 | Detergents | National Competitive Tender | 2021-01-21 00:00:00 | 325600 |
| Bekwai district Hospital | AS/BKDH/GD/0009/2021 | Electrical Materials and Fittings | National Competitive Tender | 2021-01-21 00:00:00 | 227304 |
| Bekwai district Hospital | AS/BKDH/GD/0001/2021 | Cleaning materials | Price Quotation | 2021-01-21 00:00:00 | 76700 |
| Bekwai district Hospital | AS/BKDH/GD/0011/2021 | Syrup/Suspensions | National Competitive Tender | 2021-01-21 00:00:00 | 363817 |
| Bekwai district Hospital | AS/BKDH/GD/0011/2021 | Injections | National Competitive Tender | 2021-01-21 00:00:00 | 363817 |
| Bekwai district Hospital | AS/BKDH/GD/0026/2021 | Laboratory Reagents | National Competitive Tender | 2021-01-21 00:00:00 | 3616070 |
| Bekwai district Hospital | AS/BKDH/GD/0027/2021 | Dental Materials | Price Quotation | 2021-01-21 00:00:00 | 77280 |
| Bekwai district Hospital | AS/BKDH/GD/0019/2021 | Disposable Syringe and Needle | Price Quotation | 2021-01-21 00:00:00 | 87500 |
| Bekwai district Hospital | AS/BKDH/GD/0016/2021 | Ophthalmic Medicines | National Competitive Tender | 2021-01-21 00:00:00 | 109751 |
| Bekwai district Hospital | AS/BKDH/GD/0021/2021 | Sutures | National Competitive Tender | 2021-01-21 00:00:00 | 348880 |
| Bekwai district Hospital | AS/BKDH/GD/0007/2021 | Provisions | Price Quotation | 2021-01-21 00:00:00 | 85010 |
| Bekwai district Hospital | AS/BKDH/GD/0020/2021 | Disposable Gloves | National Competitive Tender | 2021-01-21 00:00:00 | 990000 |
| Bekwai district Hospital | AS/BKDH/GD/0003/2021 | Stationery Items | Price Quotation | 2021-01-21 00:00:00 | 77110 |
| Bekwai district Hospital | AS/BKDH/GD/0008/2021 | Maintenance Materials | Price Quotation | 2021-01-21 00:00:00 | 69960 |
| Bekwai district Hospital | AS/BKDH/GD/0024/2021 | Medical Equipment | National Competitive Tender | 2021-01-21 00:00:00 | 1284020 |
| Bekwai district Hospital | AS/BKDH/GD/0018/2021 | Cannulas | National Competitive Tender | 2021-01-21 00:00:00 | 474000 |
| Bekwai district Hospital | AS/BKDH/GD/0010/2021 | Tablets | National Competitive Tender | 2021-01-21 00:00:00 | 552373 |
| Bekwai district Hospital | AS/BKDH/GD/0017/2021 | Suppository | Price Quotation | 2021-01-21 00:00:00 | 12180 |
| Bekwai district Hospital | AS/BKDH/GD/0015/2021 | Miscellaneous | Price Quotation | 2021-01-21 00:00:00 | 84239 |
| Bekwai district Hospital | AS/BKDH/GD/0006/2021 | Printing Materials | National Competitive Tender | 2021-01-21 00:00:00 | 239500 |
| Bekwai district Hospital | AS/BKDH/GD/0025/2021 | Clothing | National Competitive Tender | 2021-01-21 00:00:00 | 134000 |
| Bekwai district Hospital | AS/BKDH/GD/0004/2021 | Furniture and Fittings | National Competitive Tender | 2021-01-21 00:00:00 | 266000 |
| Berekum Municipal Assembly | BA/BED/GD/0006/2021 | Poles | National Competitive Tender | 2021-08-18 00:00:00 | 250000 |
| Berekum Municipal Assembly | BA/BED/GD/0014/2021 | Poles | Price Quotation | 2021-09-23 00:00:00 | 70000 |
| Berekum Municipal Assembly | BA/BED/GD/0013/2021 | Poles | National Competitive Tender | 2021-09-23 00:00:00 | 120000 |
| Berekum Municipal Assembly | BA/BED/GD/0011/2021 | Disaster Rescue Accoutrements | Price Quotation | 2021-10-14 00:00:00 | 40000 |
| Berekum Municipal Assembly | BA/BED/GD/0001/2021 | Office Consumables and Stationery | Price Quotation | 2021-01-22 00:00:00 | 45000 |
| Berekum Municipal Assembly | BA/BED/GD/0004/2021 | Furniture | National Competitive Tender | 2021-03-26 00:00:00 | 300000 |
| Berekum Municipal Assembly | BA/BED/GD/0002/2021 | Furniture | Price Quotation | 2021-02-19 00:00:00 | 6437 |
| Berekum Municipal Assembly | BA/BED/GD/0012/2021 | Refuse Containers | National Competitive Tender | 2021-09-23 00:00:00 | 160000 |
| Berekum Municipal Assembly | BA/BED/GD/0009/2021 | Refuse Containers | Price Quotation | 2021-09-23 00:00:00 | 90000 |
| Berekum Municipal Assembly | BA/BED/GD/0005/2021 | Generators | Price Quotation | 2021-07-23 00:00:00 | 80000 |
| Berekum Municipal Assembly | BA/BED/GD/0010/2021 | Consumables | Price Quotation | 2021-09-23 00:00:00 | 7150 |
| Berekum Municipal Assembly | BA/BED/GD/0007/2021 | Chairs - Various | National Competitive Tender | 2021-09-09 00:00:00 | 180000 |
| Berekum Municipal Assembly | BA/BED/GD/0008/2021 | Chairs - Various | National Competitive Tender | 2021-09-23 00:00:00 | 120000 |
| Berekum Municipal Assembly | BA/BED/GD/0003/2021 | Stationary | Price Quotation | 2021-01-22 00:00:00 | 45000 |
| Bia East District Assembly | WR/BEDA//GD/0005/2021 | Building Materials | Price Quotation | 2021-03-23 00:00:00 | 77308 |
| Bia East District Assembly | WR/BEDA//GD/0001/2021 | Furniture and Furnishing | Price Quotation | 2021-01-25 00:00:00 | 75280 |
| Bia East District Assembly | WR/BEDA//GD/0004/2021 | Cleaning materials | Price Quotation | 2021-03-30 00:00:00 | 2000 |
| Bia East District Assembly | WR/BEDA//GD/0002/2021 | Office Stationeries | Price Quotation | 2021-01-25 00:00:00 | 40000 |
| Bia East District Assembly | WR/BEDA//GD/0003/2021 | Milling Machine | National Competitive Tender | 2021-01-25 00:00:00 | 120000 |
| Bia East District Assembly | WR/BEDA//GD/0006/2021 | Tools and Equipment | National Competitive Tender | 2021-06-25 00:00:00 | 193308 |
| Bia East District Assembly | WR/BEDA//GD/0007/2021 | Dual Desk | National Competitive Tender | 2021-06-25 00:00:00 | 220000 |
| Bimbilla District Hospital | NR/BDH/GD/0006/2021 | Syringe and Needles | Price Quotation | 2021-01-08 00:00:00 | 58000 |
| Bimbilla District Hospital | NR/BDH/GD/0007/2021 | DRESSING ITEMS | Price Quotation | 2021-01-08 00:00:00 | 59070 |
| Bimbilla District Hospital | NR/BDH/GD/0009/2021 | Medical Equipment | Price Quotation | 2021-01-08 00:00:00 | 67255 |
| Bimbilla District Hospital | NR/BDH/GD/0004/2021 | Cannulas | Price Quotation | 2021-01-08 00:00:00 | 92000 |
| Bimbilla District Hospital | NR/BDH/GD/0012/2021 | Stationery Items | Price Quotation | 2021-01-08 00:00:00 | 45090 |
| Bimbilla District Hospital | NR/BDH/GD/0010/2021 | Medical Oxygen Items | Price Quotation | 2021-01-08 00:00:00 | 30500 |
| Bimbilla District Hospital | NR/BDH/GD/0021/2021 | Transport and Logistics | Price Quotation | 2021-01-08 00:00:00 | 3581 |
| Bimbilla District Hospital | NR/BDH/GD/0020/2021 | Electrical and Electronic Products | Price Quotation | 2021-01-08 00:00:00 | 84222 |
| Bimbilla District Hospital | NR/BDH/GD/0017/2021 | Blood | Price Quotation | 2021-01-08 00:00:00 | 56750 |
| Bimbilla District Hospital | NR/BDH/GD/0019/2021 | Carpentry Items | Price Quotation | 2021-01-08 00:00:00 | 77727 |
| Bimbilla District Hospital | NR/BDH/GD/0008/2021 | Sutures | Price Quotation | 2021-01-08 00:00:00 | 92000 |
| Bimbilla District Hospital | NR/BDH/GD/0002/2021 | Dental Consumables | Price Quotation | 2021-01-08 00:00:00 | 22000 |
| Bimbilla District Hospital | NR/BDH/GD/0015/2021 | Fuel | Price Quotation | 2021-01-08 00:00:00 | 12345 |
| Bimbilla District Hospital | NR/BDH/GD/0005/2021 | Surgical Gloves | Price Quotation | 2021-01-08 00:00:00 | 85000 |
| Bimbilla District Hospital | NR/BDH/GD/0001/2021 | Detergent | Price Quotation | 2021-01-08 00:00:00 | 40000 |
| Bimbilla District Hospital | NR/BDH/GD/0016/2021 | Laboratory Reagents | Price Quotation | 2021-01-08 00:00:00 | 34696 |
| Bimbilla District Hospital | NR/BDH/GD/0014/2021 | Surgicals | Price Quotation | 2021-01-08 00:00:00 | 79500 |
| Bimbilla District Hospital | NR/BDH/GD/0018/2021 | Food Items | Price Quotation | 2021-01-08 00:00:00 | 52725 |
| Bimbilla District Hospital | NR/BDH/GD/0003/2021 | Detergents | Price Quotation | 2021-01-08 00:00:00 | 67765 |
| Bimbilla District Hospital | NR/BDH/GD/0013/2021 | Office Equipment | Price Quotation | 2021-01-08 00:00:00 | 33650 |
| Bimbilla District Hospital | NR/BDH/GD/0011/2021 | Printed Stationery | Price Quotation | 2021-01-08 00:00:00 | 72664 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0002/2021 | Stationary | Price Quotation | 2021-01-29 00:00:00 | 34010 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0004/2021 | Office Equipment | Price Quotation | 2021-01-29 00:00:00 | 36750 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0013/2020 | Food Items | National Competitive Tender | 2021-01-29 00:00:00 | 275060 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0014/2021 | ID Cards | Price Quotation | 2021-03-15 00:00:00 | 9600 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0005/2021 | ICT Equipments and Accessories | Price Quotation | 2021-01-29 00:00:00 | 51575 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0008/2021 | Electrical and Electronic Equipment | Price Quotation | 2021-01-29 00:00:00 | 2080 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0015/2021 | Academic Gowns for the College of Nursing and Midwife | Price Quotation | 2021-11-10 00:00:00 | 88000 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0017/2021 | Firewood | Price Quotation | 2021-11-10 00:00:00 | 6500 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0011/2021 | Sports Equipment | Price Quotation | 2021-01-29 00:00:00 | 7350 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0007/2021 | Cleaning Tools And Materials | Price Quotation | 2021-01-29 00:00:00 | 7210 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0010/2021 | Medical Equipment | Price Quotation | 2021-01-29 00:00:00 | 4360 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0006/2021 | Vehicle Accessories | Price Quotation | 2021-01-29 00:00:00 | 5000 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0009/2021 | Furniture and Fittings | Price Quotation | 2021-01-29 00:00:00 | 29500 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0013/2021 | Uniforms | Price Quotation | 2021-03-15 00:00:00 | 81500 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0012/2021 | Library Books | Price Quotation | 2021-11-10 00:00:00 | 50000 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0016/2021 | LP Gas | Price Quotation | 2021-11-10 00:00:00 | 45900 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0003/2021 | Projectors | Price Quotation | 2021-11-10 00:00:00 | 3000 |
| Bolga General Hospital | UE/BGH/GD/0001/2021 | Medical Equipment And Accessories | National Competitive Tender | 2021-01-11 00:00:00 | 900000 |
| Bolga General Hospital | UE/BGH/GD/0005/2021 | Laboratory Consumables | National Competitive Tender | 2021-01-22 00:00:00 | 320000 |
| Bolga General Hospital | UE/BGH/GD/0006/2021 | X-ray Materials | National Competitive Tender | 2021-01-22 00:00:00 | 160000 |
| Bolga General Hospital | UE/BGH/GD/0009/2021 | Food Items | National Competitive Tender | 2021-01-22 00:00:00 | 208656 |
| Bolga General Hospital | UE/BGH/GD/0007/2021 | Building Materials | National Competitive Tender | 2021-02-19 00:00:00 | 384957 |
| Bolga General Hospital | UE/BGH/GD/0004/2021 | Stationery and Office Supplies | National Competitive Tender | 2021-01-18 00:00:00 | 260000 |
| Bolga General Hospital | UE/BGH/GD/0002/2021 | Surgicals | National Competitive Tender | 2021-01-11 00:00:00 | 3203370 |
| Bolga General Hospital | UE/BGH/GD/0003/2021 | Cleaning materials | National Competitive Tender | 2021-01-15 00:00:00 | 320000 |
| Bolga General Hospital | UE/BGH/GD/0008/2021 | Drugs | National Competitive Tender | 2021-01-19 00:00:00 | 1895000 |
| Bolgatanga Nursing Training College | UER/BNTC/GD/0001/2021 | Stationery | Price Quotation | 2021-04-12 00:00:00 | 21000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0018/2021 | Supply and installation of Air conditioners | Price Quotation | 2021-02-01 00:00:00 | 90000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0017/2021 | Supply of bus | National Competitive Tender | 2021-03-26 00:00:00 | 500000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0010/2021 | Teaching and Learning Materials | Price Quotation | 2021-02-01 00:00:00 | 86400 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0009/2021 | Medical supplies | Price Quotation | 2021-02-01 00:00:00 | 15000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0011/2021 | Computer Software | Price Quotation | 2021-02-01 00:00:00 | 30000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0019/2021 | Sports Accoutrements | Price Quotation | 2021-02-01 00:00:00 | 20000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0007/2021 | Electrical Materials | Price Quotation | 2021-02-01 00:00:00 | 30000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-02-01 00:00:00 | 34660 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0006/2021 | Plumbing materials | Price Quotation | 2021-02-01 00:00:00 | 30000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0004/2021 | Vehicle Spare Parts | Price Quotation | 2021-02-01 00:00:00 | 20000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0012/2021 | Laboratory Reagents/Equipment | Price Quotation | 2021-02-01 00:00:00 | 50000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0015/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-03-26 00:00:00 | 215000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0001/2021 | Office Consumables and Stationery | Price Quotation | 2021-02-01 00:00:00 | 60980 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0008/2021 | Clothing Materials | Price Quotation | 2021-02-01 00:00:00 | 78000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0005/2021 | Printed Materials and Stationery | Price Quotation | 2021-02-01 00:00:00 | 15000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0013/2021 | Workshop Tools and Handling Equipment | Price Quotation | 2021-02-01 00:00:00 | 40000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0016/2021 | Library Equipment | Price Quotation | 2021-02-01 00:00:00 | 56985 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0003/2021 | Fuel and Lubricants | Price Quotation | 2021-02-01 00:00:00 | 20000 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0014/2021 | Office Fixtures and Furnitures | Price Quotation | 2021-02-01 00:00:00 | 42000 |
| Bono Regional Health Directorate | BR/RHD/GD/0015/2021 | Publication and printing of newsletters | Price Quotation | 2021-01-12 00:00:00 | 35000 |
| Bono Regional Health Directorate | BR/RHD/GD/0009/2021 | Masonry Materials | Price Quotation | 2021-01-12 00:00:00 | 37750 |
| Bono Regional Health Directorate | BR/RHD/GD/0005/2021 | Printed Material and Stationery | Price Quotation | 2021-01-04 00:00:00 | 17245 |
| Bono Regional Health Directorate | BR/RHD/GD/0014/2021 | Repairs and Maintenance | National Competitive Tender | 2021-01-21 00:00:00 | 292200 |
| Bono Regional Health Directorate | BR/RHD/GD/0007/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-12 00:00:00 | 52340 |
| Bono Regional Health Directorate | BR/RHD/GD/0013/2021 | Office Facilities and Accessories | National Competitive Tender | 2021-01-12 00:00:00 | 800000 |
| Bono Regional Health Directorate | BR/RHD/GD/0017/2021 | Refurbishment of Office/Residential Buildings | National Competitive Tender | 2021-02-01 00:00:00 | 164000 |
| Bono Regional Health Directorate | BR/RHD/GD/0010/2021 | Carpentry Materials | Price Quotation | 2021-01-12 00:00:00 | 46660 |
| Bono Regional Health Directorate | BR/RHD/GD/0008/2021 | Plumbing materials | Price Quotation | 2021-01-12 00:00:00 | 23935 |
| Bono Regional Health Directorate | BR/RHD/GD/0002/2021 | Galenicals | National Competitive Tender | 2021-02-01 00:00:00 | 1764627 |
| Bono Regional Health Directorate | BR/RHD/GD/0011/2021 | Electrical Materials | Price Quotation | 2021-01-12 00:00:00 | 13640 |
| Bono Regional Health Directorate | BR/RHD/GD/0004/2021 | Paint and Painting Materials | Price Quotation | 2021-01-12 00:00:00 | 20765 |
| Bono Regional Health Directorate | BR/RHD/GD/0006/2021 | Office Equipment | National Competitive Tender | 2021-02-01 00:00:00 | 143400 |
| Bono Regional Health Directorate | BR/RHD/GD/0001/2020 | Essential Drugs and Medical Supplies | International Competitve Tender | 2020-02-28 00:00:00 | 32327793 |
| Bono Regional Health Directorate | BR/RHD/GD/0001/2021 | Essential Drugs and Medical Supplies | International Competitve Tender | 2021-02-19 00:00:00 | 31798997 |
| Bono Regional Health Directorate | BR/RHD/GD/0016/2021 | Equipment | National Competitive Tender | 2021-01-21 00:00:00 | 1500000 |
| Bono Regional Health Directorate | BR/RHD/GD/0003/2021 | Medical Consumables and Supplies | National Competitive Tender | 2021-02-01 00:00:00 | 6467577 |
| Bono Regional Health Directorate | BR/RHD/GD/0012/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-01-12 00:00:00 | 2997217 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0017/2021 | Road and Culvert Materials | National Competitive Tender | 2021-01-18 00:00:00 | 220000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0005/2021 | Office Equipment | Price Quotation | 2021-08-09 00:00:00 | 51437 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0016/2021 | Sports | Price Quotation | 2021-07-09 00:00:00 | 4000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0014/2021 | Hospital Equipment | Price Quotation | 2021-07-09 00:00:00 | 30000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0007/2021 | Furniture | Price Quotation | 2021-08-09 00:00:00 | 30000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0009/2021 | Maintenance of Equipment Machines and Plants | Price Quotation | 2021-05-11 00:00:00 | 22000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0006/2018 | Cleaning materials | Price Quotation | 2018-02-08 00:00:00 | 2000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0012/2021 | Support For PWDs | Price Quotation | 2021-05-11 00:00:00 | 20000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0004/2021 | Provisions | Price Quotation | 2021-08-09 00:00:00 | 70000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0020/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-13 00:00:00 | 44000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0008/2021 | Self Help Projects | National Competitive Tender | 2021-05-11 00:00:00 | 434819 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0002/2021 | Office Consumables and Stationery | Price Quotation | 2021-08-09 00:00:00 | 44000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-08-09 00:00:00 | 44000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0011/2021 | Spraying Machines | Price Quotation | 2021-05-11 00:00:00 | 20000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0013/2021 | Clothing Materials | Price Quotation | 2021-05-11 00:00:00 | 20000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0003/2021 | Covid-19 Safety Items | Price Quotation | 2021-08-09 00:00:00 | 40200 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0006/2021 | Maintenance Items For Vehicles | Price Quotation | 2021-08-09 00:00:00 | 95003 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0010/2021 | Value Books General | Price Quotation | 2021-05-11 00:00:00 | 6000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0019/2021 | Fumigation materials | National Competitive Tender | 2021-01-18 00:00:00 | 327000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0018/2021 | Plant Protection Inputs | Price Quotation | 2021-01-18 00:00:00 | 10000 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0015/2021 | Street Namimg and Property Addressing Hardware and Software | Price Quotation | 2021-07-09 00:00:00 | 10000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0020/2019 | Oil Red B Liquid | Price Quotation | 2019-11-22 00:00:00 | 80000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0016/2020 | Oil Red B Liquid | Price Quotation | 2020-01-21 00:00:00 | 73969 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0005/2021 | Motor Vehicles | National Competitive Tender | 2021-01-26 00:00:00 | 2370000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0002/2021 | Furniture and Fittings | National Competitive Tender | 2021-02-08 00:00:00 | 2615159 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0013/2021 | Supply of Tools and Instruments | Price Quotation | 2021-02-16 00:00:00 | 100000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0010/2021 | Branded Corporate Souvenirs | Price Quotation | 2021-04-28 00:00:00 | 100000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0015/2021 | Drones | National Competitive Tender | 2021-02-19 00:00:00 | 300000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0016/2021 | Mobile Exhibition Stand | Price Quotation | 2021-04-27 00:00:00 | 50000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0007/2021 | Supply of Food and Beverages | National Competitive Tender | 2021-01-25 00:00:00 | 244800 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0017/2021 | Vehicle Number Plate Recognition Camera | National Competitive Tender | 2021-04-22 00:00:00 | 2520000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0012/2021 | Mono Desk | National Competitive Tender | 2021-07-28 00:00:00 | 500000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0018/2021 | Parts and Accessories for Pand M. Safety. CCTV | National Competitive Tender | 2021-10-22 00:00:00 | 421000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0014/2021 | Corporate Sign Post | Price Quotation | 2021-03-02 00:00:00 | 80000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0004/2021 | Computer Equipment | National Competitive Tender | 2021-02-23 00:00:00 | 1811420 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0009/2021 | Safety Equipment | National Competitive Tender | 2021-04-21 00:00:00 | 692550 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0003/2021 | Office Equipment | National Competitive Tender | 2021-02-02 00:00:00 | 1811420 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0001/2021 | Printing and Stationery | National Competitive Tender | 2021-01-22 00:00:00 | 754915 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0006/2021 | Consumables | National Competitive Tender | 2021-07-21 00:00:00 | 125200 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0011/2021 | Corporate Branded Items | National Competitive Tender | 2021-05-26 00:00:00 | 2000000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0008/2021 | Air Conditioners | Price Quotation | 2021-02-17 00:00:00 | 92000 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0019/2021 | B2P3 and TAPP Management - Signages | National Competitive Tender | 2021-04-23 00:00:00 | 5400000 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0001/2022 | Fish / Meat / Suasage | National Competitive Tender | 2022-01-24 00:00:00 | 336200 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0002/2021 | Domestic Foods | National Competitive Tender | 2021-01-22 00:00:00 | 158080 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0001/2021 | Mechantile Food Product | National Competitive Tender | 2021-02-15 00:00:00 | 730000 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0004/2021 | Cleaning Material | Price Quotation | 2021-01-22 00:00:00 | 24920 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0003/2021 | Diary Products | Price Quotation | 2021-01-22 00:00:00 | 45520 |
| Central Regional Health Directorate | CR/CRHD/GD/0001/2021 | Medicines | International Competitve Tender | 2021-02-19 00:00:00 | 42832616 |
| Central Regional Health Directorate | CR/CRHD/GD/0007/2021 | Provisions | Price Quotation | 2021-01-15 00:00:00 | 75250 |
| Central Regional Health Directorate | CR/CRHD/GD/0006/2021 | Building Materials | National Competitive Tender | 2021-01-15 00:00:00 | 138127 |
| Central Regional Health Directorate | CR/CRHD/GD/0003/2021 | Stationery | National Competitive Tender | 2021-02-15 00:00:00 | 134528 |
| Central Regional Health Directorate | CR/CRHD/GD/0005/2021 | Detergents | National Competitive Tender | 2021-02-03 00:00:00 | 125480 |
| Central Regional Health Directorate | CR/CRHD/GD/0002/2021 | Non Drug Consumables | International Competitve Tender | 2021-02-19 00:00:00 | 15836361 |
| Central Regional Health Directorate | CR/CRHD/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 2021-02-15 00:00:00 | 197089 |
| Central Tongu District Assembly | VR/CTDA//GD/0001/2021 | Vehicles | National Competitive Tender | 2021-06-02 00:00:00 | 445000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0016/2021 | Computers | National Competitive Tender | 2021-01-26 00:00:00 | 175000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0029/2021 | Paint and Painting Materials | Price Quotation | 2021-03-12 00:00:00 | 36500 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0001/2021 | Plant raw materials | National Competitive Tender | 2021-01-13 00:00:00 | 1500000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0007/2021 | Capsule Shells | National Competitive Tender | 2021-06-17 00:00:00 | 140000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0014/2021 | Toner/Cartridges | Price Quotation | 2021-02-24 00:00:00 | 39600 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0023/2021 | Printing and Publications | Price Quotation | 2021-10-22 00:00:00 | 30000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0027/2021 | Plumbing materials | Price Quotation | 2021-03-18 00:00:00 | 25260 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0024/2021 | Cleaning Material | Price Quotation | 2021-02-18 00:00:00 | 37500 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0031/2021 | Vehicle Tyres | Price Quotation | 2021-10-01 00:00:00 | 99300 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0021/2021 | Office consumables | Price Quotation | 2021-03-11 00:00:00 | 46755 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0009/2021 | protective items | Price Quotation | 2021-05-12 00:00:00 | 11080 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0019/2021 | Air Conditioners | Price Quotation | 2021-10-14 00:00:00 | 17500 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0015/2021 | Computer Accessories | Price Quotation | 2021-09-22 00:00:00 | 15840 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0006/2021 | Thimble | Price Quotation | 2021-04-22 00:00:00 | 3000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0032/2021 | Provisions | Price Quotation | 2021-01-20 00:00:00 | 44840 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0030/2021 | Electrical Fittings | Price Quotation | 2021-06-18 00:00:00 | 38950 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0036/2021 | Poly Bags (Logo Imprint) | Price Quotation | 2021-02-11 00:00:00 | 7500 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0013/2021 | Farm Tools | Price Quotation | 2021-05-06 00:00:00 | 74838 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0020/2021 | Office Furniture | National Competitive Tender | 2021-04-15 00:00:00 | 285000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0033/2021 | Wooden Pallets | Price Quotation | 2021-05-07 00:00:00 | 1250 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0026/2021 | Carpentry Materials | Price Quotation | 2021-09-16 00:00:00 | 10406 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0018/2021 | Anti Virus | Price Quotation | 2021-01-13 00:00:00 | 10000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0012/2021 | Laboratory Consumables | National Competitive Tender | 2021-01-29 00:00:00 | 119880 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0035/2021 | Fuel | National Competitive Tender | 2021-01-13 00:00:00 | 350000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0022/2021 | Books | Price Quotation | 2021-03-01 00:00:00 | 7000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0038/2021 | Household Appliances | Price Quotation | 2021-08-11 00:00:00 | 50000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0034/2021 | End of Year Package | National Competitive Tender | 2021-10-14 00:00:00 | 200000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0005/2021 | LP Gas | Price Quotation | 2021-01-13 00:00:00 | 100000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0008/2021 | Production Equipment | National Competitive Tender | 2021-02-18 00:00:00 | 332250 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0025/2021 | Refrigerator | Price Quotation | 2021-05-21 00:00:00 | 33000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0010/2021 | Chemicals / Reagent (Pharmacology) | Price Quotation | 2021-04-02 00:00:00 | 45106 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0011/2021 | Chemicals/Reagents (Phytochemistry) | Price Quotation | 2021-08-27 00:00:00 | 73133 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0017/2021 | Printer | Price Quotation | 2021-03-03 00:00:00 | 7500 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0003/2021 | Decoction bottles with cap | National Competitive Tender | 2021-06-10 00:00:00 | 1000000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0002/2021 | Ointment containers | Price Quotation | 2021-04-14 00:00:00 | 99000 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0037/2021 | Poly Tank | Price Quotation | 2021-09-24 00:00:00 | 34200 |
| Civil Service Training Centre | GR/CSTC/GD/0001/2021 | Uniforms | Price Quotation | 2021-04-12 00:00:00 | 3000 |
| Coastal Development Authority | GR/CODA/GD/0021/2021 | Tri-Cycles | Restricted Tender | 2021-08-09 00:00:00 | 6500000 |
| Coastal Development Authority | GR/CODA/GD/0008/2021 | Toiletries | Price Quotation | 2021-08-17 00:00:00 | 97000 |
| Coastal Development Authority | GR/CODA/GD/0019/2021 | Calendars and Diaries | Price Quotation | 2021-07-26 00:00:00 | 100000 |
| Coastal Development Authority | GR/CODA/GD/0001/2021 | Stationery Items | Price Quotation | 2021-07-12 00:00:00 | 98000 |
| Coastal Development Authority | GR/CODA/GD/0016/2021 | End of Year Package | National Competitive Tender | 2021-11-08 00:00:00 | 500000 |
| Coastal Development Authority | GR/CODA/GD/0020/2021 | Clothing Materials | Restricted Tender | 2021-08-09 00:00:00 | 200000 |
| Coastal Development Authority | GR/CODA/GD/0011/2021 | Shelves | Price Quotation | 2021-08-11 00:00:00 | 95000 |
| Coastal Development Authority | GR/CODA/GD/0005/2021 | Air Conditioners | Price Quotation | 2021-07-08 00:00:00 | 80000 |
| Coastal Development Authority | GR/CODA/GD/0002/2021 | Chairs - Various | Price Quotation | 2021-07-13 00:00:00 | 60000 |
| Coastal Development Authority | GR/CODA/GD/0012/2021 | Tables and Desks | Price Quotation | 2021-07-08 00:00:00 | 80000 |
| Coastal Development Authority | GR/CODA/GD/0018/2021 | Shredders and Accessories | Restricted Tender | 2021-09-16 00:00:00 | 2040000 |
| Coastal Development Authority | GR/CODA/GD/0010/2021 | Toners | National Competitive Tender | 2021-10-12 00:00:00 | 450000 |
| Coastal Development Authority | GR/CODA/GD/0007/2021 | Shredders | Price Quotation | 2021-08-09 00:00:00 | 10000 |
| Coastal Development Authority | GR/CODA/GD/0009/2021 | Printers | National Competitive Tender | 2021-09-17 00:00:00 | 450000 |
| Coastal Development Authority | GR/CODA/GD/0015/2021 | Car Batteries | Price Quotation | 2021-08-30 00:00:00 | 30000 |
| Coastal Development Authority | GR/CODA/GD/0003/2021 | Desktop Computers | National Competitive Tender | 2021-05-17 00:00:00 | 150000 |
| Coastal Development Authority | GR/CODA/GD/0013/2021 | Counting Machines | Price Quotation | 2021-07-26 00:00:00 | 24000 |
| Coastal Development Authority | GR/CODA/GD/0017/2021 | Water Dispensers | Price Quotation | 2021-10-18 00:00:00 | 20000 |
| Coastal Development Authority | GR/CODA/GD/0022/2021 | Coconut Seedlings | Restricted Tender | 2021-09-15 00:00:00 | 3000000 |
| Coastal Development Authority | GR/CODA/GD/0004/2021 | Tyres | Price Quotation | 2021-06-08 00:00:00 | 98000 |
| Coastal Development Authority | GR/CODA/GD/0001/2020 | IT Equipment | National Competitive Tender | 2021-03-10 00:00:00 | 5000000 |
| Coastal Development Authority | GR/CODA/GD/0006/2021 | Cabinets | National Competitive Tender | 2021-06-22 00:00:00 | 120000 |
| Coastal Development Authority | GR/CODA/GD/0014/2021 | Fridges | Price Quotation | 2021-08-23 00:00:00 | 30000 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0011/2021 | Operational Items | National Competitive Tender | 2021-03-05 00:00:00 | 2875724 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0009/2021 | Tyres | National Competitive Tender | 2021-02-26 00:00:00 | 976597 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0003/2021 | Computer Consumables | National Competitive Tender | 2021-03-11 00:00:00 | 458160 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0005/2021 | Bungalow Furniture and Equipment | National Competitive Tender | 2021-03-05 00:00:00 | 601655 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0008/2021 | Operational Tools | National Competitive Tender | 2021-05-27 00:00:00 | 218400 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0003/2020 | Office Equipment | National Competitive Tender | 2021-03-11 00:00:00 | 1788485 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0001/2021 | Computer and Accessories | National Competitive Tender | 2021-03-11 00:00:00 | 1022143 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0002/2021 | Software / licences | National Competitive Tender | 2021-03-11 00:00:00 | 739974 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0007/2021 | Shipping Documents | Single Source Procurement and Selection | 2021-05-27 00:00:00 | 390709 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0006/2021 | Security Materials | National Competitive Tender | 2021-02-26 00:00:00 | 216631 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0004/2021 | Printed Material and Stationery | National Competitive Tender | 2021-02-26 00:00:00 | 1265312 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0002/2020 | Motor Vehicles | National Competitive Tender | 2020-02-10 00:00:00 | 2824850 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0004/2020 | Motor Vehicles | National Competitive Tender | 2020-12-01 00:00:00 | 7531731 |
| Cocoa Marketing Company (Ghana) Limited | GR/CMC//GD/0010/2021 | Fuel and Lubricants | National Competitive Tender | 2021-03-02 00:00:00 | 2195245 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0006/2021 | Household and Residential Equipment | Price Quotation | 2021-03-10 00:00:00 | 32000 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0009/2021 | Office Fixtures and Furnitures | Price Quotation | 2021-03-10 00:00:00 | 95000 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0010/2021 | Vehicle | National Competitive Tender | 2021-04-27 00:00:00 | 1200000 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0005/2021 | Office Equipment | Price Quotation | 2021-03-10 00:00:00 | 32000 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0007/2021 | Printing of Annual Reports | Price Quotation | 2021-03-10 00:00:00 | 30000 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0008/2021 | Printing and Publications | Price Quotation | 2021-03-10 00:00:00 | 40000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0012/2021 | Electrical Materials | Price Quotation | 2021-06-21 00:00:00 | 35000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0004/2021 | Drugs and Hospital Consumables | Price Quotation | 2021-02-02 00:00:00 | 10000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0018/2021 | Plumbing materials | Price Quotation | 2021-06-01 00:00:00 | 50000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0019/2021 | Cooking Oil | Price Quotation | 2021-02-02 00:00:00 | 50000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0005/2021 | Furniture | Price Quotation | 2021-08-24 00:00:00 | 50000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0010/2021 | Curtain Materials | Price Quotation | 2021-06-21 00:00:00 | 40000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0020/2021 | Cooking Accessories | Price Quotation | 2021-08-04 00:00:00 | 40000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0015/2021 | Computers And Accessories | Price Quotation | 2021-06-21 00:00:00 | 90000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0011/2021 | Beverages | National Competitive Tender | 2021-02-02 00:00:00 | 750000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0008/2021 | Fish / Meat / Suasage | Price Quotation | 2021-02-02 00:00:00 | 60000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0009/2021 | Food Items | Price Quotation | 2021-02-02 00:00:00 | 85000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0003/2021 | Detergents | Price Quotation | 2021-06-23 00:00:00 | 40000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0017/2021 | CCTV and Digital Cameras with Accessories | Price Quotation | 2021-06-01 00:00:00 | 40000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0016/2021 | Books | Price Quotation | 2021-02-02 00:00:00 | 80000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0013/2021 | Fuel | Price Quotation | 2021-02-02 00:00:00 | 50000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-02-02 00:00:00 | 80000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0002/2021 | Uniforms | Price Quotation | 2021-02-02 00:00:00 | 80000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0021/2021 | Library Books | Price Quotation | 2021-01-13 00:00:00 | 80000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0014/2021 | Clothing | Price Quotation | 2021-02-02 00:00:00 | 80000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0006/2021 | Office Stationary | Price Quotation | 2021-06-21 00:00:00 | 70000 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0007/2021 | Cereal | Price Quotation | 2021-02-02 00:00:00 | 85000 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0002/2021 | Cleaning Tools And Materials | National Competitive Tender | 2021-01-25 00:00:00 | 269284 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0013/2021 | Softwares | National Competitive Tender | 2021-01-25 00:00:00 | 155000 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0010/2021 | Fuel and Lubricants | National Competitive Tender | 2021-08-05 00:00:00 | 191000 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0016/2021 | Fumigation materials | National Competitive Tender | 2021-01-25 00:00:00 | 200800 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0018/2021 | Bus | National Competitive Tender | 2021-01-07 00:00:00 | 130000 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0008/2021 | Kitchen Equipment/Instruments | National Competitive Tender | 2021-01-25 00:00:00 | 160342 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0019/2021 | Office Furniture And Equipment | National Competitive Tender | 2021-07-14 00:00:00 | 4761350 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0001/2021 | Detergents | National Competitive Tender | 2021-08-05 00:00:00 | 430929 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0003/2021 | Teaching and Learning Materials | National Competitive Tender | 2021-01-25 00:00:00 | 808405 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0017/2021 | Sports and Recreational Materials | Price Quotation | 2021-08-05 00:00:00 | 70000 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0005/2021 | Office Equipment | National Competitive Tender | 2021-08-05 00:00:00 | 4724950 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0009/2021 | Food Items | National Competitive Tender | 2021-01-25 00:00:00 | 1547140 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0015/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-01-25 00:00:00 | 250000 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0006/2021 | Computer Equipment and Accessories | National Competitive Tender | 2021-01-25 00:00:00 | 1728950 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0004/2021 | Office Stationeries | National Competitive Tender | 2021-01-25 00:00:00 | 2165845 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0012/2021 | Sanitary Detergents. Detergents/Chemicals | Price Quotation | 2021-01-25 00:00:00 | 50000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0010/2021 | Value Books and Stickers | International Competitve Tender | 2021-04-08 00:00:00 | 30000000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0008/2020 | Value Books and Stickers | Restricted Tender | 2020-02-20 00:00:00 | 26893251 |
| Controller And Accountant General Dept | GR/CAGD/GD/0010/2021 | Value Books and Stickers | International Competitve Tender | 2021-04-08 00:00:00 | 30000000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0018/2021 | Value Books and Stickers | Restricted Tender | 2021-03-09 00:00:00 | 30000000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0003/2021 | Computer Accessories | Price Quotation | 2021-04-26 00:00:00 | 91000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0003/2021 | Computer Accessories | Price Quotation | 2021-04-26 00:00:00 | 91000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0014/2021 | 2.5HP Air Conditioner | National Competitive Tender | 2021-06-09 00:00:00 | 342857 |
| Controller And Accountant General Dept | GR/CAGD/GD/0004/2021 | 2.5HP Air Conditioner | National Competitive Tender | 2021-01-27 00:00:00 | 250000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0004/2021 | 2.5HP Air Conditioner | National Competitive Tender | 2021-01-27 00:00:00 | 250000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0008/2021 | Office Equipment | Price Quotation | 2021-03-19 00:00:00 | 93000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0016/2021 | Office Equipment | Restricted Tender | 2021-06-18 00:00:00 | 310833 |
| Controller And Accountant General Dept | GR/CAGD/GD/0008/2021 | Office Equipment | Price Quotation | 2021-03-19 00:00:00 | 93000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0001/2021 | Computer and Accessories | Restricted Tender | 2021-03-04 00:00:00 | 99000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0012/2021 | Computer and Accessories | National Competitive Tender | 2021-03-18 00:00:00 | 510021 |
| Controller And Accountant General Dept | GR/CAGD/GD/0009/2020 | Computer and Accessories | Restricted Tender | 2020-03-19 00:00:00 | 510021 |
| Controller And Accountant General Dept | GR/CAGD/GD/0001/2021 | Computer and Accessories | Restricted Tender | 2021-03-04 00:00:00 | 99000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0002/2021 | Computer and Consumables | Price Quotation | 2021-03-04 00:00:00 | 100000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0002/2021 | Computer and Consumables | Price Quotation | 2021-03-04 00:00:00 | 100000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0007/2021 | Office Equipment and Logistics | Price Quotation | 2021-03-12 00:00:00 | 97000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0007/2021 | Office Equipment and Logistics | Price Quotation | 2021-03-12 00:00:00 | 97000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0015/2021 | Saloon Car | National Competitive Tender | 2021-06-29 00:00:00 | 300000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0009/2021 | Saloon Car | National Competitive Tender | 2021-03-26 00:00:00 | 300000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0009/2021 | Saloon Car | National Competitive Tender | 2021-03-26 00:00:00 | 300000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0013/2021 | Office Furniture | Restricted Tender | 2021-04-30 00:00:00 | 310833 |
| Controller And Accountant General Dept | GR/CAGD/GD/0006/2021 | Office Consumables and Stationery | Price Quotation | 2021-03-16 00:00:00 | 100000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0006/2021 | Office Consumables and Stationery | Price Quotation | 2021-03-16 00:00:00 | 100000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0017/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-09-09 00:00:00 | 444000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0005/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-03-16 00:00:00 | 1110000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0005/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-03-16 00:00:00 | 1110000 |
| Controller And Accountant General Dept | GR/CAGD/GD/0011/2021 | Furniture and Fittings | Restricted Tender | 2021-02-02 00:00:00 | 460947 |
| Copyright Administration | GR/CORA/GD/0007/2021 | Toiletries | Price Quotation | 2021-05-31 00:00:00 | 10000 |
| Copyright Administration | GR/CORA/GD/0006/2021 | Stationery Items | Price Quotation | 2021-05-31 00:00:00 | 20000 |
| Copyright Administration | GR/CORA/GD/0004/2021 | Office Equipment | Price Quotation | 2021-04-26 00:00:00 | 15600 |
| Copyright Administration | GR/CORA/GD/0001/2021 | Computer and Accessories | Price Quotation | 2021-01-13 00:00:00 | 9300 |
| Copyright Administration | GR/CORA/GD/0005/2021 | Computer and Accessories | Price Quotation | 2021-04-26 00:00:00 | 25000 |
| Copyright Administration | GR/CORA/GD/0002/2021 | Spare Parts | Price Quotation | 2021-04-12 00:00:00 | 22000 |
| Copyright Administration | GR/CORA/GD/0003/2021 | Furniture | Price Quotation | 2021-04-12 00:00:00 | 24000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-04-12 00:00:00 | 60000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0012/2021 | Telecommunication Tools and Equipment | Price Quotation | 2021-01-25 00:00:00 | 77000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0003/2021 | Computer and Accessories | Price Quotation | 2021-04-26 00:00:00 | 100000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0001/2021 | Personal Protective Equipment | Restricted Tender | 2021-03-29 00:00:00 | 6500000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0011/2021 | Printed Material and Stationery | Price Quotation | 2021-04-12 00:00:00 | 100000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0006/2021 | Office Fixtures and Furnitures | Price Quotation | 2021-05-10 00:00:00 | 100000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0004/2021 | Fuel and Lubricants | National Competitive Tender | 2021-01-08 00:00:00 | 300000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0010/2021 | Refreshment Items | Price Quotation | 2021-03-02 00:00:00 | 100000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0009/2021 | Electrical Equipment - Assorted Appliances and Gadgets | Price Quotation | 2021-06-28 00:00:00 | 98000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0008/2021 | Office Facilities and Accessories | Price Quotation | 2021-04-12 00:00:00 | 98000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0005/2021 | Vehicle and accessories | National Competitive Tender | 2021-04-19 00:00:00 | 800000 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0007/2021 | Water | Price Quotation | 2021-02-08 00:00:00 | 66000 |
| Dambai College of Education | VR/CHNTS/GD/0001/2021 | Domestic Foods | National Competitive Tender | 2021-01-15 00:00:00 | 361649 |
| Dambai College of Education | VR/CHNTS/GD/0002/2021 | Mechantile Food Product | National Competitive Tender | 2021-01-15 00:00:00 | 361550 |
| Dambai College of Education | VR/CHNTS/GD/0003/2021 | Mechantile Food Product | National Competitive Tender | 2021-01-15 00:00:00 | 361220 |
| Dormaa East District Assembly | BA/DMAA/GD/0008/2021 | Furnishing | Price Quotation | 2021-01-29 00:00:00 | 30000 |
| Dormaa East District Assembly | BA/DMAA/GD/0009/2021 | ECG Credit | Price Quotation | 2021-10-29 00:00:00 | 5000 |
| Dormaa East District Assembly | BA/DMAA/GD/0011/2021 | Stationary | Price Quotation | 2021-02-22 00:00:00 | 8867 |
| Dormaa East District Assembly | BA/DMAA/GD/0003/2021 | Stationery and Office Consumables | Price Quotation | 2021-01-26 00:00:00 | 31000 |
| Dormaa East District Assembly | BA/DMAA/GD/0006/2021 | Seedlings | Price Quotation | 2021-06-08 00:00:00 | 1000 |
| Dormaa East District Assembly | BA/DMAA/GD/0001/2021 | Support To Other Department | Price Quotation | 2021-01-22 00:00:00 | 70971 |
| Dormaa East District Assembly | BA/DMAA/GD/0007/2021 | 10 Litre Can | National Competitive Tender | 2021-01-28 00:00:00 | 195859 |
| Dormaa East District Assembly | BA/DMAA/GD/0005/2021 | Fuel and Lubricants | Price Quotation | 2021-05-27 00:00:00 | 87512 |
| Dormaa East District Assembly | BA/DMAA/GD/0004/2021 | Fire Fighting Equipments | Price Quotation | 2021-04-26 00:00:00 | 500 |
| Dormaa East District Assembly | BA/DMAA/GD/0002/2021 | National Day Celebration Activities | Price Quotation | 2021-01-25 00:00:00 | 50000 |
| Dormaa East District Assembly | BA/DMAA/GD/0010/2021 | National Day Celebration Activities | Price Quotation | 2021-04-21 00:00:00 | 60000 |
| Dormaa Municipal Assembly | BA/DOD/GD/0005/2018 | Procurement of Building Materials | Price Quotation | 2021-02-16 00:00:00 | 90000 |
| Dormaa Municipal Assembly | BA/DOD/GD/0003/2018 | Support To Other Department | Price Quotation | 2021-12-13 00:00:00 | 50000 |
| Dormaa Municipal Assembly | BA/DOD/GD/0004/2018 | Supply of office furniture | Price Quotation | 2021-02-09 00:00:00 | 70000 |
| Dormaa Municipal Assembly | BA/DOD/GD/0001/2018 | Spare Parts General equipment | Price Quotation | 2021-02-19 00:00:00 | 70000 |
| Dormaa Municipal Assembly | BA/DOD/GD/0002/2018 | Equipment | National Competitive Tender | 2021-02-24 00:00:00 | 120000 |
| Dormaa Municipal Assembly | BA/DOD/GD/0006/2018 | Support For PWDs | National Competitive Tender | 2021-02-22 00:00:00 | 150000 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0004/2021 | Computer Equipment and Accessories | Price Quotation | 2021-03-10 00:00:00 | 40000 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0003/2021 | Office Furniture and Fittings | Price Quotation | 2021-03-10 00:00:00 | 20000 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0001/2021 | Stationery | Price Quotation | 2021-03-10 00:00:00 | 20000 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0006/2021 | Classroom Furniture | Price Quotation | 2021-03-10 00:00:00 | 50000 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0007/2021 | Library Books | Price Quotation | 2021-03-10 00:00:00 | 10000 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0008/2021 | Medical Equipment | Price Quotation | 2021-03-10 00:00:00 | 10000 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0002/2021 | Cleaning Tools And Materials | Price Quotation | 2021-03-10 00:00:00 | 8000 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0005/2021 | Printed Materials and Stationery | Price Quotation | 2021-03-10 00:00:00 | 20000 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0001/2021 | Printed Materials and Stationery | Price Quotation | 2021-01-12 00:00:00 | 36400 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0004/2021 | Cleaning Tools And Materials | Price Quotation | 2021-01-12 00:00:00 | 10400 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0003/2021 | Office Materials and Consumables | Price Quotation | 2021-01-21 00:00:00 | 10000 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0006/2021 | Fuel and Lubricants | National Competitive Tender | 2021-01-12 00:00:00 | 170000 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0005/2021 | Supply of Food and Beverages | National Competitive Tender | 2021-01-12 00:00:00 | 115000 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0007/2021 | Stationary | National Competitive Tender | 2021-01-21 00:00:00 | 105000 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0008/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-01-21 00:00:00 | 152250 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0002/2021 | Office Supplies and Consumables | Price Quotation | 2021-01-21 00:00:00 | 24500 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0009/2021 | Office Supplies and Consumables | Price Quotation | 2021-01-12 00:00:00 | 4500 |
| Economic and Organised Crime Office | GR/EOCO/GD/0004/2021 | Air Conditioners | Price Quotation | 2021-05-04 00:00:00 | 45000 |
| Economic and Organised Crime Office | GR/EOCO/GD/0006/2021 | Photocopier Machine | Price Quotation | 2021-05-04 00:00:00 | 25000 |
| Economic and Organised Crime Office | GR/EOCO/GD/0007/2021 | Photocopier Machine | Price Quotation | 2021-05-04 00:00:00 | 25800 |
| Economic and Organised Crime Office | GR/EOCO/GD/0001/2021 | Desktop Computers | Price Quotation | 2021-05-04 00:00:00 | 45000 |
| Economic and Organised Crime Office | GR/EOCO/GD/0005/2021 | Printers | Price Quotation | 2021-05-04 00:00:00 | 16000 |
| Economic and Organised Crime Office | GR/EOCO/GD/0003/2021 | Swivel Chairs | Price Quotation | 2021-05-04 00:00:00 | 9930 |
| Economic and Organised Crime Office | GR/EOCO/GD/0009/2021 | Printer | Price Quotation | 2021-05-05 00:00:00 | 16000 |
| Economic and Organised Crime Office | GR/EOCO/GD/0002/2021 | UPS | Price Quotation | 2021-05-04 00:00:00 | 8000 |
| Economic and Organised Crime Office | GR/EOCO/GD/0008/2021 | Air Conditioners - Various | Price Quotation | 2021-05-05 00:00:00 | 45000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0009/2021 | Office Materials and Consumables | National Competitive Tender | 2021-07-21 00:00:00 | 360000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0013/2021 | Projector And Screen | Price Quotation | 2021-10-20 00:00:00 | 13000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0017/2021 | National Day Celebration Activities | Price Quotation | 2021-10-20 00:00:00 | 60000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0011/2021 | Tipper Truck | National Competitive Tender | 2021-07-21 00:00:00 | 480000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0001/2021 | Fixtures and Fittings | Price Quotation | 2021-01-25 00:00:00 | 30000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0015/2021 | Digital Camera | Price Quotation | 2021-10-20 00:00:00 | 4000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0008/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-04-26 00:00:00 | 60000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0010/2021 | Backhoe Loader | National Competitive Tender | 2021-07-21 00:00:00 | 410000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0014/2021 | Heavy Duty Photocopier And Accessories | Price Quotation | 2021-10-20 00:00:00 | 20000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0007/2021 | Stationary and Office Supplies | Price Quotation | 2021-04-26 00:00:00 | 19162 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0016/2021 | Refreshment Items | Price Quotation | 2021-10-20 00:00:00 | 50000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0005/2021 | Skip Loading Refuse Containers | National Competitive Tender | 2021-04-26 00:00:00 | 200000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0004/2021 | Electrical Materials and Fittings | Price Quotation | 2021-04-26 00:00:00 | 38000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0006/2021 | Sanitary Tools | Price Quotation | 2021-04-26 00:00:00 | 50000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0002/2021 | Computer Equipment and Accessories | Price Quotation | 2021-01-25 00:00:00 | 40000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0003/2021 | Office Equipment | Price Quotation | 2021-01-25 00:00:00 | 35000 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0012/2021 | Stabilizer | Price Quotation | 2021-07-21 00:00:00 | 4000 |
| Effutu Municipal Assembly | CR/EESD/GD/0005/2021 | Office Equipment | Price Quotation | 2021-01-26 00:00:00 | 20000 |
| Effutu Municipal Assembly | CR/EESD/GD/0009/2021 | Furnishing | Price Quotation | 2021-01-26 00:00:00 | 100000 |
| Effutu Municipal Assembly | CR/EESD/GD/0006/2021 | Furniture | National Competitive Tender | 2021-01-29 00:00:00 | 121000 |
| Effutu Municipal Assembly | CR/EESD/GD/0004/2021 | Logistical Support | National Competitive Tender | 2021-03-29 00:00:00 | 500000 |
| Effutu Municipal Assembly | CR/EESD/GD/0007/2021 | Water Storage Tank | Price Quotation | 2021-01-13 00:00:00 | 100000 |
| Effutu Municipal Assembly | CR/EESD/GD/0008/2021 | Streetlights | National Competitive Tender | 2021-02-09 00:00:00 | 110000 |
| Effutu Municipal Assembly | CR/EESD/GD/0001/2021 | Office Equipment and Logistics | Price Quotation | 2021-01-26 00:00:00 | 12874 |
| Effutu Municipal Assembly | CR/EESD/GD/0003/2021 | Office Equipment and Logistics | Price Quotation | 2021-01-26 00:00:00 | 12000 |
| Effutu Municipal Assembly | CR/EESD/GD/0002/2021 | Office Furniture And Equipment | Price Quotation | 2021-01-26 00:00:00 | 40000 |
| Ejisu Government Hospital | AS/EGH/GD/0002/2021 | Medicines | National Competitive Tender | 2021-01-27 00:00:00 | 992480 |
| Ejisu Government Hospital | AS/EGH/GD/0001/2021 | Non-Drug Consumables | National Competitive Tender | 2021-01-27 00:00:00 | 868220 |
| Electoral Commission | GR/ECGH/GD/0037/2020 | Tactile Jackets | National Competitive Tender | 2020-03-16 00:00:00 | 576000 |
| Electoral Commission | GR/ECGH/GD/0037/2020 | Tactile Jackets | National Competitive Tender | 2020-03-16 00:00:00 | 576000 |
| Electoral Commission | GR/ECGH/GD/0038/2020 | Guide to Receipt of Nominations | Price Quotation | 2020-03-16 00:00:00 | 86300 |
| Electoral Commission | GR/ECGH/GD/0047/2020 | BVR Cartridges | Single Source Procurement and Selection | 2020-04-06 00:00:00 | 23100000 |
| Electoral Commission | GR/ECGH/GD/0047/2020 | BVR Cartridges | Single Source Procurement and Selection | 2020-04-06 00:00:00 | 23100000 |
| Electoral Commission | GR/ECGH/GD/0035/2020 | A4 Sheets | National Competitive Tender | 2020-01-28 00:00:00 | 172500 |
| Electoral Commission | GR/ECGH/GD/0035/2020 | A4 Sheets | National Competitive Tender | 2020-01-28 00:00:00 | 172500 |
| Electoral Commission | GR/ECGH/GD/0013/2021 | Stationery | National Competitive Tender | 2021-04-01 00:00:00 | 200000 |
| Electoral Commission | GR/ECGH/GD/0006/2021 | Posters and Publication | Price Quotation | 2021-03-02 00:00:00 | 30000 |
| Electoral Commission | GR/ECGH/GD/0049/2020 | Hand Sanitizers | National Competitive Tender | 2020-05-15 00:00:00 | 6000000 |
| Electoral Commission | GR/ECGH/GD/0049/2020 | Hand Sanitizers | National Competitive Tender | 2020-05-15 00:00:00 | 6000000 |
| Electoral Commission | GR/ECGH/GD/0012/2021 | Printing of Letterheads | Price Quotation | 2021-03-24 00:00:00 | 50000 |
| Electoral Commission | GR/ECGH/GD/0036/2020 | Educational Stickers | Price Quotation | 2020-03-09 00:00:00 | 80000 |
| Electoral Commission | GR/ECGH/GD/0039/2020 | Guide to Voters | National Competitive Tender | 2020-03-16 00:00:00 | 220000 |
| Electoral Commission | GR/ECGH/GD/0043/2020 | Ballot Papers | Restricted Tender | 2020-04-28 00:00:00 | 80000000 |
| Electoral Commission | GR/ECGH/GD/0003/2021 | Ballot Papers | Price Quotation | 2021-05-17 00:00:00 | 50000 |
| Electoral Commission | GR/ECGH/GD/0043/2020 | Ballot Papers | Restricted Tender | 2020-04-28 00:00:00 | 80000000 |
| Electoral Commission | GR/ECGH/GD/0005/2021 | Election Education Materials | Price Quotation | 2021-01-18 00:00:00 | 18000 |
| Electoral Commission | GR/ECGH/GD/0040/2020 | Accreditation Cards | National Competitive Tender | 2020-03-16 00:00:00 | 4389014 |
| Electoral Commission | GR/ECGH/GD/0042/2020 | Notice of Poll | National Competitive Tender | 2020-08-24 00:00:00 | 1980000 |
| Electoral Commission | GR/ECGH/GD/0004/2021 | Notice of Poll | Price Quotation | 2021-02-15 00:00:00 | 15000 |
| Electoral Commission | GR/ECGH/GD/0042/2020 | Rechargeable Lamps | National Competitive Tender | 2020-05-29 00:00:00 | 10000000 |
| Electoral Commission | GR/ECGH/GD/0048/2020 | Rechargeable Lamps | National Competitive Tender | 2020-05-29 00:00:00 | 10000000 |
| Electoral Commission | GR/ECGH/GD/0011/2021 | Lawn mowers | Price Quotation | 2021-05-12 00:00:00 | 42000 |
| Electoral Commission | GR/ECGH/GD/0034/2020 | Flyers | National Competitive Tender | 2020-01-27 00:00:00 | 1207500 |
| Electoral Commission | GR/ECGH/GD/0041/2020 | Carbonised Forms | International Competitve Tender | 2020-09-28 00:00:00 | 14389616 |
| Electoral Commission | GR/ECGH/GD/0041/2020 | Carbonised Forms | International Competitve Tender | 2020-09-28 00:00:00 | 14389616 |
| Electoral Commission | GR/ECGH/GD/0044/2020 | Guidelines for Observers | National Competitive Tender | 2020-03-16 00:00:00 | 110000 |
| Electoral Commission | GR/ECGH/GD/0046/2020 | Guide for Security Officials | National Competitive Tender | 2020-03-23 00:00:00 | 300000 |
| Electoral Commission | GR/ECGH/GD/0007/2021 | Stamp Pads and Endorsing Ink | National Competitive Tender | 2021-01-25 00:00:00 | 500000 |
| Electoral Commission | GR/ECGH/GD/0033/2020 | Indelible Ink | International Competitve Tender | 2020-02-17 00:00:00 | 11304000 |
| Electoral Commission | GR/ECGH/GD/0008/2021 | Saloon Car | National Competitive Tender | 2021-04-20 00:00:00 | 1347500 |
| Electoral Commission | GR/ECGH/GD/0001/2020 | Ballot boxes | Price Quotation | 2020-05-18 00:00:00 | 23400 |
| Electoral Commission | GR/ECGH/GD/0001/2020 | Ballot boxes | Price Quotation | 2020-05-18 00:00:00 | 23400 |
| Electoral Commission | GR/ECGH/GD/0009/2021 | Vehicle Parts | National Competitive Tender | 2021-07-21 00:00:00 | 350000 |
| Electoral Commission | GR/ECGH/GD/0002/2021 | 10 Litre Can | Price Quotation | 2021-01-25 00:00:00 | 50000 |
| Electoral Commission | GR/ECGH/GD/0045/2020 | 10 Litre Can | National Competitive Tender | 2020-03-16 00:00:00 | 300000 |
| Electoral Commission | GR/ECGH/GD/0010/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-04-05 00:00:00 | 4050750 |
| Enchi District Hospital | WR/ENDH/GD/0004/2016 | 10 Litre Can | Price Quotation | 2016-01-14 00:00:00 | 18500 |
| Enchi District Hospital | WR/ENDH/GD/0013/2021 | Fire fighting accessories | Price Quotation | 2021-03-22 00:00:00 | 4000 |
| Enchi District Hospital | WR/ENDH/GD/0003/2021 | Medical Equipment | Price Quotation | 2021-03-26 00:00:00 | 40000 |
| Enchi District Hospital | WR/ENDH/GD/0008/2021 | Medicines | National Competitive Tender | 2021-04-07 00:00:00 | 1200000 |
| Enchi District Hospital | WR/ENDH/GD/0010/2021 | Office Stationary | Price Quotation | 2021-03-26 00:00:00 | 12000 |
| Enchi District Hospital | WR/ENDH/GD/0003/2016 | Medical Equipment And Accessories | Price Quotation | 2016-01-14 00:00:00 | 90000 |
| Enchi District Hospital | WR/ENDH/GD/0001/2021 | Perishable Items | Price Quotation | 2021-03-26 00:00:00 | 35000 |
| Enchi District Hospital | WR/ENDH/GD/0015/2021 | Electrical Equipment | Price Quotation | 2021-03-26 00:00:00 | 66000 |
| Enchi District Hospital | WR/ENDH/GD/0006/2021 | Building Materials | Price Quotation | 2021-03-26 00:00:00 | 30000 |
| Enchi District Hospital | WR/ENDH/GD/0012/2021 | Computer and Accessories | Price Quotation | 2021-03-26 00:00:00 | 30000 |
| Enchi District Hospital | WR/ENDH/GD/0014/2021 | Non-Drug Consumables | National Competitive Tender | 2021-04-07 00:00:00 | 500000 |
| Enchi District Hospital | WR/ENDH/GD/0007/2021 | Laboratory Reagents | Price Quotation | 2021-03-26 00:00:00 | 100000 |
| Enchi District Hospital | WR/ENDH/GD/0011/2021 | Furniture | Price Quotation | 2021-03-26 00:00:00 | 6000 |
| Enchi District Hospital | WR/ENDH/GD/0002/2021 | Mercantile Food Products | Price Quotation | 2021-03-26 00:00:00 | 65000 |
| Enchi District Hospital | WR/ENDH/GD/0004/2021 | Cleaning materials | Price Quotation | 2021-03-26 00:00:00 | 20000 |
| Enchi District Hospital | WR/ENDH/GD/0009/2021 | X-Ray Supplies | Price Quotation | 2021-03-26 00:00:00 | 30000 |
| Enchi District Hospital | WR/ENDH/GD/0005/2021 | Electrical Materials | Price Quotation | 2021-03-26 00:00:00 | 40000 |
| Energy Commission | GR/ECOM/GD/0012/2021 | Safety Equipment | National Competitive Tender | 2021-07-23 00:00:00 | 196500 |
| Energy Commission | GR/ECOM/GD/0002/2021 | Office Furniture and Fittings | National Competitive Tender | 2021-03-30 00:00:00 | 281800 |
| Energy Commission | GR/ECOM/GD/0001/2021 | Office Equipment | National Competitive Tender | 2021-03-26 00:00:00 | 500000 |
| Energy Commission | GR/ECOM/GD/0004/2021 | Office consumables | Price Quotation | 2021-02-22 00:00:00 | 53350 |
| Energy Commission | GR/ECOM/GD/0003/2021 | Consumables | Price Quotation | 2021-01-29 00:00:00 | 29350 |
| Energy Commission | GR/ECOM/GD/0021/2021 | Capacitor Banks | National Competitive Tender | 2021-01-29 00:00:00 | 1429400 |
| Energy Commission | GR/ECOM/GD/0014/2021 | Printing of Annual Reports | Price Quotation | 2021-03-29 00:00:00 | 100000 |
| Energy Commission | GR/ECOM/GD/0007/2021 | SUVs | National Competitive Tender | 2021-03-30 00:00:00 | 800000 |
| Energy Commission | GR/ECOM/GD/0006/2021 | Cisco Routers | Price Quotation | 2021-03-30 00:00:00 | 10000 |
| Energy Commission | GR/ECOM/GD/0010/2021 | Stationary | Price Quotation | 2021-03-01 00:00:00 | 55000 |
| Energy Commission | GR/ECOM/GD/0019/2021 | Pull-Up Banners | Price Quotation | 2021-03-23 00:00:00 | 2000 |
| Energy Commission | GR/ECOM/GD/0018/2021 | Examination Materials | National Competitive Tender | 2021-03-01 00:00:00 | 3096400 |
| Energy Commission | GR/ECOM/GD/0015/2021 | Calenders | Price Quotation | 2021-10-22 00:00:00 | 50000 |
| Energy Commission | GR/ECOM/GD/0009/2021 | Fire extinguishers | Price Quotation | 2021-03-30 00:00:00 | 7590 |
| Energy Commission | GR/ECOM/GD/0005/2021 | Office Furniture | Price Quotation | 2021-03-29 00:00:00 | 81800 |
| Energy Commission | GR/ECOM/GD/0008/2021 | Saloon Car | National Competitive Tender | 2021-03-30 00:00:00 | 350000 |
| Energy Commission | GR/ECOM/GD/0011/2021 | Toners and Cartridges | National Competitive Tender | 2021-03-30 00:00:00 | 300000 |
| Energy Commission | GR/ECOM/GD/0017/2021 | Banners | Price Quotation | 2021-03-23 00:00:00 | 3000 |
| Energy Commission | GR/ECOM/GD/0016/2021 | Diaries | Price Quotation | 2021-10-22 00:00:00 | 60000 |
| Energy Commission | GR/ECOM/GD/0013/2021 | PA System With Cordless Microphones | Price Quotation | 2021-03-29 00:00:00 | 10000 |
| Environmental Protection Agency | GR/EPA/GD/0035/2021 | Lawn mowers | Price Quotation | 2021-05-25 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0014/2021 | Workstations | National Competitive Tender | 2021-06-04 00:00:00 | 300000 |
| Environmental Protection Agency | GR/EPA/GD/0001/2021 | Vehicle | Restricted Tender | 2021-05-27 00:00:00 | 5656026 |
| Environmental Protection Agency | GR/EPA/GD/0028/2021 | Mobile Phones | National Competitive Tender | 2021-02-19 00:00:00 | 750000 |
| Environmental Protection Agency | GR/EPA/GD/0041/2021 | Procurement of Laboratory Equipment | National Competitive Tender | 2021-05-31 00:00:00 | 600000 |
| Environmental Protection Agency | GR/EPA/GD/0042/2021 | Tents and Prefabs | National Competitive Tender | 2021-06-03 00:00:00 | 570000 |
| Environmental Protection Agency | GR/EPA/GD/0034/2021 | Servers | National Competitive Tender | 2021-05-31 00:00:00 | 200000 |
| Environmental Protection Agency | GR/EPA/GD/0030/2021 | UPS | National Competitive Tender | 2021-05-26 00:00:00 | 105000 |
| Environmental Protection Agency | GR/EPA/GD/0029/2021 | Storage Devices | National Competitive Tender | 2021-02-22 00:00:00 | 200000 |
| Environmental Protection Agency | GR/EPA/GD/0003/2021 | A4 Paper | Price Quotation | 2021-01-15 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0022/2021 | A4 Paper | Price Quotation | 2021-04-19 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0020/2021 | Workstatations | National Competitive Tender | 2021-05-05 00:00:00 | 400000 |
| Environmental Protection Agency | GR/EPA/GD/0026/2021 | Metal Filing Cabinets | National Competitive Tender | 2021-05-20 00:00:00 | 200000 |
| Environmental Protection Agency | GR/EPA/GD/0027/2021 | Digital Camera | Price Quotation | 2021-03-10 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0032/2021 | Refrigerator | National Competitive Tender | 2021-06-07 00:00:00 | 200000 |
| Environmental Protection Agency | GR/EPA/GD/0015/2021 | Projectors | National Competitive Tender | 2021-04-26 00:00:00 | 300000 |
| Environmental Protection Agency | GR/EPA/GD/0039/2021 | Global Positioning System (GPS) Device | National Competitive Tender | 2021-05-31 00:00:00 | 230000 |
| Environmental Protection Agency | GR/EPA/GD/0038/2021 | Drones | National Competitive Tender | 2021-06-02 00:00:00 | 400000 |
| Environmental Protection Agency | GR/EPA/GD/0012/2021 | Vehicle Batteries | Price Quotation | 2021-05-12 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0005/2021 | Air Conditioners | National Competitive Tender | 2021-04-26 00:00:00 | 400000 |
| Environmental Protection Agency | GR/EPA/GD/0016/2021 | Personal Protective Equipment | National Competitive Tender | 2021-04-19 00:00:00 | 600000 |
| Environmental Protection Agency | GR/EPA/GD/0040/2021 | Incubators | National Competitive Tender | 2021-06-02 00:00:00 | 199000 |
| Environmental Protection Agency | GR/EPA/GD/0013/2021 | Computer and Accessories | Restricted Tender | 2021-05-17 00:00:00 | 1300000 |
| Environmental Protection Agency | GR/EPA/GD/0025/2021 | Lab. Equipment and Consumables | National Competitive Tender | 2021-05-19 00:00:00 | 1850000 |
| Environmental Protection Agency | GR/EPA/GD/0009/2021 | Stationery | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0023/2021 | Stationery | Price Quotation | 2021-04-29 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0006/2021 | Photocopier | Restricted Tender | 2021-04-21 00:00:00 | 670000 |
| Environmental Protection Agency | GR/EPA/GD/0018/2021 | Printing of Diaries and Calendars | National Competitive Tender | 2021-08-11 00:00:00 | 250000 |
| Environmental Protection Agency | GR/EPA/GD/0019/2021 | Printing and Publications | National Competitive Tender | 2021-05-03 00:00:00 | 200000 |
| Environmental Protection Agency | GR/EPA/GD/0002/2021 | Furniture | National Competitive Tender | 2021-01-13 00:00:00 | 400000 |
| Environmental Protection Agency | GR/EPA/GD/0004/2021 | Toner/Cartridges | Price Quotation | 2021-01-18 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0033/2021 | Toner/Cartridges | Price Quotation | 2021-03-26 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0036/2021 | Vehicles | National Competitive Tender | 2021-04-23 00:00:00 | 3500000 |
| Environmental Protection Agency | GR/EPA/GD/0024/2021 | Lifts | National Competitive Tender | 2021-06-25 00:00:00 | 600000 |
| Environmental Protection Agency | GR/EPA/GD/0031/2021 | Vehicle Tyres | Price Quotation | 2021-08-12 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0021/2021 | Vehicle Tyres | Price Quotation | 2021-06-11 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0017/2021 | Vehicle Tyres | Price Quotation | 2021-03-25 00:00:00 | 100000 |
| Environmental Protection Agency | GR/EPA/GD/0037/2021 | Computers and Accessories Printers and UPS | National Competitive Tender | 2021-06-02 00:00:00 | 750000 |
| Enyeresi Government Hospital | ER/EnGH/GD/0028/2021 | anti Asthmatic medicine | Price Quotation | 2021-03-22 00:00:00 | 4198 |
| Enyeresi Government Hospital | ER/EnGH/GD/0009/2021 | Laboratory Reagents | National Competitive Tender | 2021-02-19 00:00:00 | 162429 |
| Enyeresi Government Hospital | ER/EnGH/GD/0047/2021 | ANTI FUNGAL DRUGS | Price Quotation | 2021-04-23 00:00:00 | 20186 |
| Enyeresi Government Hospital | ER/EnGH/GD/0020/2021 | ANTI FUNGAL DRUGS | Price Quotation | 2021-04-23 00:00:00 | 7824 |
| Enyeresi Government Hospital | ER/EnGH/GD/0043/2021 | Lipid lowering drugs | Price Quotation | 2021-02-19 00:00:00 | 720 |
| Enyeresi Government Hospital | ER/EnGH/GD/0013/2021 | Electrical Materials | Price Quotation | 2021-02-19 00:00:00 | 2964 |
| Enyeresi Government Hospital | ER/EnGH/GD/0022/2021 | Antihelminthics | Price Quotation | 2021-04-23 00:00:00 | 948 |
| Enyeresi Government Hospital | ER/EnGH/GD/0007/2021 | Clothing and Linen | Price Quotation | 2021-02-19 00:00:00 | 5395 |
| Enyeresi Government Hospital | ER/EnGH/GD/0046/2021 | Galenicals | Price Quotation | 2021-03-05 00:00:00 | 13655 |
| Enyeresi Government Hospital | ER/EnGH/GD/0014/2021 | Plumbing materials | Price Quotation | 2021-03-05 00:00:00 | 1587 |
| Enyeresi Government Hospital | ER/EnGH/GD/0016/2021 | Maintenance of Equipment Machines and Plants | Price Quotation | 2021-02-26 00:00:00 | 59040 |
| Enyeresi Government Hospital | ER/EnGH/GD/0012/2021 | Printing | Price Quotation | 2021-02-19 00:00:00 | 69550 |
| Enyeresi Government Hospital | ER/EnGH/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-02-19 00:00:00 | 14556 |
| Enyeresi Government Hospital | ER/EnGH/GD/0027/2021 | Analgesic | Price Quotation | 2021-04-23 00:00:00 | 93311 |
| Enyeresi Government Hospital | ER/EnGH/GD/0049/2021 | Anti-Neoplatic immunosuppressant | National Competitive Tender | 2021-03-05 00:00:00 | 113520 |
| Enyeresi Government Hospital | ER/EnGH/GD/0004/2021 | Dressings | Price Quotation | 2021-03-05 00:00:00 | 2015 |
| Enyeresi Government Hospital | ER/EnGH/GD/0001/2021 | Detergents | National Competitive Tender | 2021-02-19 00:00:00 | 106979 |
| Enyeresi Government Hospital | ER/EnGH/GD/0038/2021 | Anti-convulsant Hypnotic and sedative | Price Quotation | 2021-03-05 00:00:00 | 1152 |
| Enyeresi Government Hospital | ER/EnGH/GD/0008/2021 | Office Equipment | National Competitive Tender | 2021-04-23 00:00:00 | 103440 |
| Enyeresi Government Hospital | ER/EnGH/GD/0032/2021 | Antacids Anti-Ulcer Anti Diarhoea | Price Quotation | 2021-04-23 00:00:00 | 44526 |
| Enyeresi Government Hospital | ER/EnGH/GD/0031/2021 | Antacids Anti-Ulcer Anti Diarhoea | Price Quotation | 2021-02-19 00:00:00 | 44526 |
| Enyeresi Government Hospital | ER/EnGH/GD/0003/2021 | Clinical Consumables | Price Quotation | 2021-03-05 00:00:00 | 42360 |
| Enyeresi Government Hospital | ER/EnGH/GD/0041/2021 | INFUSION GIVING SET | Price Quotation | 2021-10-22 00:00:00 | 83208 |
| Enyeresi Government Hospital | ER/EnGH/GD/0026/2021 | Anti diabetic medicine | Price Quotation | 2021-02-26 00:00:00 | 64596 |
| Enyeresi Government Hospital | ER/EnGH/GD/0048/2021 | Anti coagulants | Price Quotation | 2021-10-22 00:00:00 | 22200 |
| Enyeresi Government Hospital | ER/EnGH/GD/0030/2021 | ANTISPASMODIC DRUGS | Price Quotation | 2021-03-05 00:00:00 | 8868 |
| Enyeresi Government Hospital | ER/EnGH/GD/0018/2021 | ANTIBIOTICS | National Competitive Tender | 2021-02-19 00:00:00 | 228780 |
| Enyeresi Government Hospital | ER/EnGH/GD/0011/2021 | Stationary | Price Quotation | 2021-03-05 00:00:00 | 36138 |
| Enyeresi Government Hospital | ER/EnGH/GD/0045/2021 | Packaging Materials | Price Quotation | 2021-10-22 00:00:00 | 71760 |
| Enyeresi Government Hospital | ER/EnGH/GD/0025/2021 | Cardiovscular Drugs | National Competitive Tender | 2021-02-26 00:00:00 | 117464 |
| Enyeresi Government Hospital | ER/EnGH/GD/0039/2021 | ANTIHAEMORROIDAL DRUGS | Price Quotation | 2021-04-23 00:00:00 | 1312 |
| Enyeresi Government Hospital | ER/EnGH/GD/0035/2021 | ANTICONVULSANT and PHYCHOTROPIC AGENTS | Price Quotation | 2021-02-26 00:00:00 | 21478 |
| Enyeresi Government Hospital | ER/EnGH/GD/0034/2021 | Obstetric And Gynecological Medications(Injection) | Price Quotation | 2021-04-23 00:00:00 | 28000 |
| Enyeresi Government Hospital | ER/EnGH/GD/0044/2021 | Genenicals | Price Quotation | 2021-03-05 00:00:00 | 13655 |
| Enyeresi Government Hospital | ER/EnGH/GD/0017/2021 | Food package | Price Quotation | 2021-10-22 00:00:00 | 45600 |
| Enyeresi Government Hospital | ER/EnGH/GD/0015/2021 | Fuel and Lubricants | Price Quotation | 2021-04-23 00:00:00 | 6971 |
| Enyeresi Government Hospital | ER/EnGH/GD/0023/2021 | Anti Malarials | Price Quotation | 2021-10-22 00:00:00 | 33601 |
| Enyeresi Government Hospital | ER/EnGH/GD/0033/2021 | Eye and Ear Preps | Price Quotation | 2021-10-22 00:00:00 | 80724 |
| Enyeresi Government Hospital | ER/EnGH/GD/0006/2021 | Medical Equipment And Accessories | National Competitive Tender | 2021-03-05 00:00:00 | 118032 |
| Enyeresi Government Hospital | ER/EnGH/GD/0021/2021 | Antischistosomal Antiprotozoal Antifungal Drugs | Price Quotation | 2021-02-19 00:00:00 | 384 |
| Enyeresi Government Hospital | ER/EnGH/GD/0036/2021 | Anaesthetic Drugs | Price Quotation | 2021-03-05 00:00:00 | 15336 |
| Enyeresi Government Hospital | ER/EnGH/GD/0040/2021 | Haematinics | Price Quotation | 2021-02-19 00:00:00 | 45525 |
| Enyeresi Government Hospital | ER/EnGH/GD/0024/2021 | Anti Virus | Price Quotation | 2021-02-26 00:00:00 | 229 |
| Enyeresi Government Hospital | ER/EnGH/GD/0010/2021 | X-ray Materials | Price Quotation | 2021-04-23 00:00:00 | 10950 |
| Enyeresi Government Hospital | ER/EnGH/GD/0050/2021 | Other Medicines | Price Quotation | 2021-03-05 00:00:00 | 40304 |
| Enyeresi Government Hospital | ER/EnGH/GD/0005/2021 | Sutures and Needles | Price Quotation | 2021-02-26 00:00:00 | 34212 |
| Enyeresi Government Hospital | ER/EnGH/GD/0042/2021 | POTASSIUM SUPPLEMENT | Price Quotation | 2021-02-26 00:00:00 | 165 |
| Enyeresi Government Hospital | ER/EnGH/GD/0037/2021 | ANTIDOTES | Price Quotation | 2021-02-19 00:00:00 | 140 |
| Enyeresi Government Hospital | ER/EnGH/GD/0019/2021 | Antibacterial Medications (Tablet/Capsule) | National Competitive Tender | 2021-02-19 00:00:00 | 373210 |
| Enyeresi Government Hospital | ER/EnGH/GD/0029/2021 | Anti-Histamines | Price Quotation | 2021-03-05 00:00:00 | 2428 |
| Fanteakwa North District Assembly | ER/FAND/GD/0001/2021 | Streetlights | National Competitive Tender | 2021-01-13 00:00:00 | 140000 |
| Fanteakwa North District Assembly | ER/FAND/GD/0006/2021 | Motor Bikes | Price Quotation | 2021-07-14 00:00:00 | 28134 |
| Fanteakwa North District Assembly | ER/FAND/GD/0003/2021 | Stationary and Office Supplies | Price Quotation | 2021-02-18 00:00:00 | 90000 |
| Fanteakwa North District Assembly | ER/FAND/GD/0011/2021 | Cleaning Tools And Materials | Price Quotation | 2021-02-19 00:00:00 | 56944 |
| Fanteakwa North District Assembly | ER/FAND/GD/0005/2021 | National Day Celebration Activities | Price Quotation | 2021-06-11 00:00:00 | 38000 |
| Fanteakwa North District Assembly | ER/FAND/GD/0004/2021 | Stationery and Toners | Price Quotation | 2021-07-13 00:00:00 | 25076 |
| Fanteakwa North District Assembly | ER/FAND/GD/0007/2021 | Covid-19 Safety Items | Price Quotation | 2021-03-12 00:00:00 | 50000 |
| Fanteakwa North District Assembly | ER/FAND/GD/0010/2021 | Procurement of Agric Items | Price Quotation | 2021-02-17 00:00:00 | 42442 |
| Fanteakwa North District Assembly | ER/FAND/GD/0009/2021 | Procurement of items for national farmers day celebrations | Price Quotation | 2021-10-13 00:00:00 | 80000 |
| Fanteakwa North District Assembly | ER/FAND/GD/0002/2021 | Building Materials | National Competitive Tender | 2021-02-11 00:00:00 | 165234 |
| Fanteakwa North District Assembly | ER/FAND/GD/0008/2021 | Office Equipment | Price Quotation | 2021-07-13 00:00:00 | 4947 |
| Fisheries Commission | GR/FSCM/GD/0002/2021 | Computer and Accessories | National Competitive Tender | 2021-05-21 00:00:00 | 200000 |
| Fisheries Commission | GR/FSCM/GD/0004/2021 | Land Acquisition | National Competitive Tender | 2021-05-12 00:00:00 | 900000 |
| Fisheries Commission | GR/FSCM/GD/0003/2021 | Supply of office furniture | National Competitive Tender | 2021-05-21 00:00:00 | 300000 |
| Fisheries Commission | GR/FSCM/GD/0001/2021 | Vehicle | National Competitive Tender | 2021-05-28 00:00:00 | 4400000 |
| Foods and Drugs Authority | GR/FDB/GD/0026/2021 | Standard Reference Materials | Single Source Procurement and Selection | 2021-11-22 00:00:00 | 100000 |
| Foods and Drugs Authority | GR/FDB/GD/0038/2021 | Standard Reference Materials | Single Source Procurement and Selection | 2021-08-03 00:00:00 | 100000 |
| Foods and Drugs Authority | GR/FDB/GD/0016/2021 | Standard Reference Materials | Single Source Procurement and Selection | 2021-03-25 00:00:00 | 70000 |
| Foods and Drugs Authority | GR/FDB/GD/0017/2021 | Standard Reference Materials | Single Source Procurement and Selection | 2021-03-25 00:00:00 | 60000 |
| Foods and Drugs Authority | GR/FDB/GD/0015/2021 | Standard Reference Materials | Single Source Procurement and Selection | 2021-03-11 00:00:00 | 71000 |
| Foods and Drugs Authority | GR/FDB/GD/0019/2021 | Standard Reference Materials | Single Source Procurement and Selection | 2021-03-11 00:00:00 | 350000 |
| Foods and Drugs Authority | GR/FDB/GD/0005/2021 | End of Year Package | National Competitive Tender | 2021-10-05 00:00:00 | 1000000 |
| Foods and Drugs Authority | GR/FDB/GD/0022/2021 | Sanitizer Production Materials | Price Quotation | 2021-03-02 00:00:00 | 100000 |
| Foods and Drugs Authority | GR/FDB/GD/0023/2021 | Procurement of Laboratory Equipment | National Competitive Tender | 2021-10-08 00:00:00 | 2200000 |
| Foods and Drugs Authority | GR/FDB/GD/0029/2021 | Procurement of Laboratory Equipment | National Competitive Tender | 2021-07-15 00:00:00 | 1000000 |
| Foods and Drugs Authority | GR/FDB/GD/0003/2021 | Water | Price Quotation | 2021-01-22 00:00:00 | 100000 |
| Foods and Drugs Authority | GR/FDB/GD/0002/2021 | Water | Price Quotation | 2021-02-02 00:00:00 | 100000 |
| Foods and Drugs Authority | GR/FDB/GD/0027/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-09-08 00:00:00 | 503000 |
| Foods and Drugs Authority | GR/FDB/GD/0013/2021 | Mobile Phones | Price Quotation | 2021-02-19 00:00:00 | 50000 |
| Foods and Drugs Authority | GR/FDB/GD/0009/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-04-30 00:00:00 | 3000000 |
| Foods and Drugs Authority | GR/FDB/GD/0039/2021 | Electrical and Electronic Equipment | National Competitive Tender | 2021-03-12 00:00:00 | 310000 |
| Foods and Drugs Authority | GR/FDB/GD/0010/2021 | Fuel | National Competitive Tender | 2021-02-11 00:00:00 | 2000000 |
| Foods and Drugs Authority | GR/FDB/GD/0011/2021 | Office Consumables and Stationery | National Competitive Tender | 2021-02-18 00:00:00 | 380000 |
| Foods and Drugs Authority | GR/FDB/GD/0040/2021 | ICT accessories | Price Quotation | 2021-02-19 00:00:00 | 7000 |
| Foods and Drugs Authority | GR/FDB/GD/0037/2021 | Desktop and Laptop Computers With Accessories | National Competitive Tender | 2021-02-05 00:00:00 | 2645000 |
| Foods and Drugs Authority | GR/FDB/GD/0008/2021 | Vehicle Tyres and Batteries | National Competitive Tender | 2021-03-25 00:00:00 | 250000 |
| Foods and Drugs Authority | GR/FDB/GD/0028/2021 | Printed Materials and Stationery | Price Quotation | 2021-04-23 00:00:00 | 3000 |
| Foods and Drugs Authority | GR/FDB/GD/0020/2021 | Servers | National Competitive Tender | 2021-03-09 00:00:00 | 520000 |
| Foods and Drugs Authority | GR/FDB/GD/0025/2021 | Rapid Test Strips/Cassette/Kits | Price Quotation | 2021-01-29 00:00:00 | 10000 |
| Foods and Drugs Authority | GR/FDB/GD/0035/2021 | Rapid Test Strips/Cassette/Kits | Price Quotation | 2021-05-19 00:00:00 | 26700 |
| Foods and Drugs Authority | GR/FDB/GD/0024/2021 | Toiletries | National Competitive Tender | 2021-03-04 00:00:00 | 200000 |
| Foods and Drugs Authority | GR/FDB/GD/0007/2021 | Protective Clothing | Price Quotation | 2021-05-26 00:00:00 | 100000 |
| Foods and Drugs Authority | GR/FDB/GD/0036/2021 | Bio Material Equipments | Price Quotation | 2021-11-24 00:00:00 | 45000 |
| Foods and Drugs Authority | GR/FDB/GD/0034/2021 | Bio Material Equipments | Price Quotation | 2021-02-01 00:00:00 | 98392 |
| Foods and Drugs Authority | GR/FDB/GD/0006/2021 | Furniture | National Competitive Tender | 2021-04-13 00:00:00 | 1094286 |
| Foods and Drugs Authority | GR/FDB/GD/0021/2021 | Submersible Pump | Price Quotation | 2021-01-29 00:00:00 | 100000 |
| Foods and Drugs Authority | GR/FDB/GD/0014/2021 | Supply and installation of Air conditioners | Price Quotation | 2021-03-25 00:00:00 | 100000 |
| Foods and Drugs Authority | GR/FDB/GD/0001/2021 | Chemicals and Reagents | International Competitve Tender | 2021-05-13 00:00:00 | 10100000 |
| Foods and Drugs Authority | GR/FDB/GD/0031/2021 | Chemicals and Reagents | Price Quotation | 2021-01-25 00:00:00 | 30365 |
| Foods and Drugs Authority | GR/FDB/GD/0032/2021 | Chemicals and Reagents | Price Quotation | 2021-01-25 00:00:00 | 300 |
| Foods and Drugs Authority | GR/FDB/GD/0033/2021 | Chemicals and Reagents | Price Quotation | 2021-01-26 00:00:00 | 5300 |
| Foods and Drugs Authority | GR/FDB/GD/0018/2021 | Printers and Scanners | Price Quotation | 2021-10-11 00:00:00 | 100000 |
| Foods and Drugs Authority | GR/FDB/GD/0004/2021 | Toners | National Competitive Tender | 2021-02-19 00:00:00 | 300000 |
| Foods and Drugs Authority | GR/FDB/GD/0012/2021 | Certificate Cards | Price Quotation | 2021-02-01 00:00:00 | 10000 |
| Foods and Drugs Authority | GR/FDB/GD/0030/2021 | Procurement of Refuse Containers | Price Quotation | 2021-01-29 00:00:00 | 20000 |
| Forestry Commission | GR/FRPM/GD/0011/2021 | Tyres and Tubes | National Competitive Tender | 2021-02-24 00:00:00 | 1350000 |
| Forestry Commission | GR/FRPM/GD/0006/2021 | Field Equipments | National Competitive Tender | 2021-03-16 00:00:00 | 800000 |
| Forestry Commission | GR/FRPM/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 2021-03-09 00:00:00 | 4240500 |
| Forestry Commission | GR/FRPM/GD/0002/2021 | Value Books General | National Competitive Tender | 2021-02-09 00:00:00 | 815000 |
| Forestry Commission | GR/FRPM/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-01-08 00:00:00 | 800000 |
| Forestry Commission | GR/FRPM/GD/0010/2021 | Household Appliances | National Competitive Tender | 2021-03-23 00:00:00 | 160000 |
| Forestry Commission | GR/FRPM/GD/0003/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-02-15 00:00:00 | 550000 |
| Forestry Commission | GR/FRPM/GD/0008/2021 | Tents and Prefabs | National Competitive Tender | 2021-04-13 00:00:00 | 800000 |
| Forestry Commission | GR/FRPM/GD/0012/2021 | Vehicle and accessories | International Competitve Tender | 2021-04-27 00:00:00 | 18100000 |
| Forestry Commission | GR/FRPM/GD/0009/2021 | Uniform and Protective Clothing | National Competitive Tender | 2021-04-21 00:00:00 | 740000 |
| Forestry Commission | GR/FRPM/GD/0007/2021 | Supply of various field tools for Seed Production Division (SPD) | International Competitve Tender | 2021-02-10 00:00:00 | 31000000 |
| Forestry Commission | GR/FRPM/GD/0005/2021 | Office Equipment and Logistics | National Competitive Tender | 2021-03-09 00:00:00 | 520000 |
| Foso College of Education | CR/ETC/GD/0001/2021 | Palm Oil | Price Quotation | 2021-02-03 00:00:00 | 14000 |
| Foso College of Education | CR/ETC/GD/0005/2021 | A4 Paper | Price Quotation | 2021-02-03 00:00:00 | 160 |
| Foso College of Education | CR/ETC/GD/0002/2021 | Beans | Price Quotation | 2021-02-03 00:00:00 | 550 |
| Foso College of Education | CR/ETC/GD/0004/2021 | Beans | Price Quotation | 2021-02-03 00:00:00 | 550 |
| Foso College of Education | CR/ETC/GD/0006/2021 | Eggs | Price Quotation | 2021-02-03 00:00:00 | 26 |
| Foso College of Education | CR/ETC/GD/0003/2021 | Cooking Oil | Price Quotation | 2021-02-03 00:00:00 | 230 |
| Ga Central Municipal Assembly | GAR/GCMA//GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 2021-01-13 00:00:00 | 236762 |
| Ga North Municipal Assembly | GR/GNMA/GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 2021-01-13 00:00:00 | 123000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0012/2021 | Try Square/Square Sizes | Price Quotation | 2021-07-13 00:00:00 | 4000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0014/2021 | Stand-by Generator Set | Price Quotation | 2021-10-12 00:00:00 | 70000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0011/2021 | Printer | Price Quotation | 2021-07-13 00:00:00 | 2000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0004/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 2021-01-13 00:00:00 | 120000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0013/2021 | Streetlights | National Competitive Tender | 2021-10-12 00:00:00 | 300000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0007/2021 | Uniform and Protective Clothing | Price Quotation | 2021-04-13 00:00:00 | 5000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0018/2021 | Lighting Fittings and Accessories | Price Quotation | 2021-10-12 00:00:00 | 40000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0003/2021 | Cleaning materials | Price Quotation | 2021-01-13 00:00:00 | 30000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0009/2021 | Laptop Computers | Price Quotation | 2021-07-13 00:00:00 | 21000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0006/2021 | Sanitary Equipment/Tools and Insruments | Price Quotation | 2021-04-13 00:00:00 | 15000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0016/2021 | Procurement of Dual Desk | National Competitive Tender | 2021-10-12 00:00:00 | 385000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0017/2021 | Furniture and Furnishing | Price Quotation | 2021-10-12 00:00:00 | 55000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0010/2021 | Computers | Price Quotation | 2021-07-13 00:00:00 | 9000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0002/2021 | Certificates | Price Quotation | 2021-01-13 00:00:00 | 26100 |
| Ga North Municipal Assembly | GR/GNMA/GD/0005/2021 | Procurement of Refuse Containers | Price Quotation | 2021-04-13 00:00:00 | 30000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0008/2021 | Office Cabinet | Price Quotation | 2021-04-13 00:00:00 | 30000 |
| Ga North Municipal Assembly | GR/GNMA/GD/0015/2021 | Procurement of Pick-Up | National Competitive Tender | 2021-10-12 00:00:00 | 300000 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0014/2021 | Non-Drug Medical Consumables | National Competitive Tender | 2021-03-19 00:00:00 | 2371600 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0005/2021 | Equipment | National Competitive Tender | 2021-03-19 00:00:00 | 461072 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0013/2021 | Essential Drugs and Medical Supplies | National Competitive Tender | 2021-03-19 00:00:00 | 1853195 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0015/2021 | Non Drug Consumables | National Competitive Tender | 2021-03-19 00:00:00 | 356976 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0001/2021 | Stationary | National Competitive Tender | 2021-03-19 00:00:00 | 146052 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0011/2021 | Maintenance of Equipment Machines and Plants | National Competitive Tender | 2021-03-19 00:00:00 | 111000 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0002/2021 | Hospital Equipment | National Competitive Tender | 2021-03-19 00:00:00 | 430366 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0004/2021 | Furniture | National Competitive Tender | 2021-03-19 00:00:00 | 213126 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0008/2021 | Printing | National Competitive Tender | 2021-03-19 00:00:00 | 257644 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0010/2021 | Laboratory Reagents | National Competitive Tender | 2021-03-19 00:00:00 | 540474 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0006/2021 | ICT Items | National Competitive Tender | 2021-03-19 00:00:00 | 329500 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0012/2021 | Transport and Logistics | National Competitive Tender | 2021-03-19 00:00:00 | 242600 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0009/2021 | DENTAL ITEMS | Price Quotation | 2021-03-19 00:00:00 | 52410 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0007/2021 | Electrical Equipment - Assorted Appliances and Gadgets | Price Quotation | 2021-03-19 00:00:00 | 22185 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0001/2020 | 10 Litre Can | National Competitive Tender | 2021-01-07 00:00:00 | 146052 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0002/2020 | CCTV and Digital Cameras with Accessories | Price Quotation | 2021-01-11 00:00:00 | 40000 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0003/2021 | Clothing | National Competitive Tender | 2021-03-19 00:00:00 | 121610 |
| Gaming Commission of Ghana | GR/GCG/GD/0001/2021 | Salon Car | National Competitive Tender | 2021-02-17 00:00:00 | 180000 |
| Gaming Commission of Ghana | GR/GCG/GD/0007/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-03-15 00:00:00 | 56110 |
| Gaming Commission of Ghana | GR/GCG/GD/0005/2021 | Furniture | Price Quotation | 2021-01-25 00:00:00 | 25000 |
| Gaming Commission of Ghana | GR/GCG/GD/0006/2021 | Cleaning materials | Price Quotation | 2021-02-11 00:00:00 | 70000 |
| Garu Tempane District Assembly | UE/GTD/GD/0002/2021 | Office Equipment and Logistics | Price Quotation | 2021-01-20 00:00:00 | 50000 |
| Garu Tempane District Assembly | UE/GTD/GD/0001/2021 | Motor Bikes | Price Quotation | 2021-02-15 00:00:00 | 14000 |
| Garu Tempane District Assembly | UE/GTD/GD/0003/2021 | Office supplies/Stationery | Price Quotation | 2021-01-20 00:00:00 | 4900 |
| Ghana Aids Commission | GR/GAC/GD/0011/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-03-11 00:00:00 | 10000000 |
| Ghana Aids Commission | GR/GAC/GD/0005/2021 | Office Furniture | Price Quotation | 2021-03-19 00:00:00 | 100000 |
| Ghana Aids Commission | GR/GAC/GD/0013/2021 | Vehicle and accessories | National Competitive Tender | 2021-05-25 00:00:00 | 540000 |
| Ghana Aids Commission | GR/GAC/GD/0010/2021 | CCTV and Biometric Access | Price Quotation | 2021-04-27 00:00:00 | 10000 |
| Ghana Aids Commission | GR/GAC/GD/0003/2021 | Vehicle Accessories | Price Quotation | 2021-03-19 00:00:00 | 45000 |
| Ghana Aids Commission | GR/GAC/GD/0018/2021 | Printing of Booklets | Price Quotation | 2021-06-29 00:00:00 | 10000 |
| Ghana Aids Commission | GR/GAC/GD/0016/2021 | Printing of Booklets | Price Quotation | 2021-03-23 00:00:00 | 100000 |
| Ghana Aids Commission | GR/GAC/GD/0017/2021 | Printing of Booklets | National Competitive Tender | 2021-04-06 00:00:00 | 250000 |
| Ghana Aids Commission | GR/GAC/GD/0002/2021 | Cleaning materials | National Competitive Tender | 2021-02-24 00:00:00 | 160000 |
| Ghana Aids Commission | GR/GAC/GD/0012/2021 | Vehicles | National Competitive Tender | 2021-02-17 00:00:00 | 266000 |
| Ghana Aids Commission | GR/GAC/GD/0015/2021 | Branded T-Shirts | Price Quotation | 2021-10-05 00:00:00 | 50000 |
| Ghana Aids Commission | GR/GAC/GD/0007/2021 | Laptops | Price Quotation | 2021-03-19 00:00:00 | 40000 |
| Ghana Aids Commission | GR/GAC/GD/0004/2021 | Vehicle Tyres | National Competitive Tender | 2021-02-24 00:00:00 | 120000 |
| Ghana Aids Commission | GR/GAC/GD/0001/2021 | Office Stationeries | Price Quotation | 2021-02-11 00:00:00 | 100000 |
| Ghana Aids Commission | GR/GAC/GD/0006/2021 | Toners | National Competitive Tender | 2021-03-19 00:00:00 | 181400 |
| Ghana Aids Commission | GR/GAC/GD/0014/2021 | Motor Bike | Price Quotation | 2021-04-28 00:00:00 | 12000 |
| Ghana Aids Commission | GR/GAC/GD/0008/2021 | Scanners | Price Quotation | 2021-04-21 00:00:00 | 20000 |
| Ghana Aids Commission | GR/GAC/GD/0009/2021 | Server | Price Quotation | 2021-03-23 00:00:00 | 51000 |
| Ghana Airports Company Limited | GR/GACL/GD/0003/2021 | Furniture and Furnishing | National Competitive Tender | 2021-03-22 00:00:00 | 1331725 |
| Ghana Airports Company Limited | GR/GACL/GD/0002/2021 | Tools and Equipment-Procurement | National Competitive Tender | 2021-02-22 00:00:00 | 2840921 |
| Ghana Airports Company Limited | GR/GACL/GD/0002/2020 | UPS and Stabilizer | National Competitive Tender | 2020-02-24 00:00:00 | 763545 |
| Ghana Airports Company Limited | GR/GACL/GD/0001/2020 | Vehicle | National Competitive Tender | 2020-01-14 00:00:00 | 900000 |
| Ghana Airports Company Limited | GR/GACL/GD/0001/2021 | Vehicle | National Competitive Tender | 2021-03-22 00:00:00 | 5667060 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0007/2021 | Office Equipment and Logistics | National Competitive Tender | 2021-01-08 00:00:00 | 419270 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0019/2021 | Networking and ICT equipments | Price Quotation | 2021-01-15 00:00:00 | 55000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0018/2021 | Office Facilities and Accessories | Price Quotation | 2021-01-15 00:00:00 | 96000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0012/2021 | Maintenance of Official Vehicles | Price Quotation | 2021-01-15 00:00:00 | 36146 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0008/2021 | Uniform and Protective Clothing | Price Quotation | 2021-01-15 00:00:00 | 75000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0004/2021 | Fire fighting accessories | Price Quotation | 2021-01-15 00:00:00 | 30000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0009/2021 | Running Cost of Official Vehicles | National Competitive Tender | 2021-01-15 00:00:00 | 430000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0010/2021 | Running Cost of Official Vehicles | Price Quotation | 2021-01-15 00:00:00 | 85000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0005/2021 | Fuel and Lubricants | National Competitive Tender | 2021-01-15 00:00:00 | 400000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0006/2021 | Fuel and Lubricants | National Competitive Tender | 2021-01-15 00:00:00 | 320000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0017/2021 | Furniture and Fittings | National Competitive Tender | 2021-01-15 00:00:00 | 125000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0016/2021 | Furniture and Fittings | National Competitive Tender | 2021-01-15 00:00:00 | 125000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0015/2021 | Computer Software and Accessories | Price Quotation | 2021-01-15 00:00:00 | 65000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-01-15 00:00:00 | 47000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0011/2021 | Maintenance of Furniture and Fixtures | National Competitive Tender | 2021-01-15 00:00:00 | 150000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0013/2021 | Maintenance of Furniture and Fixtures | Price Quotation | 2021-01-15 00:00:00 | 42000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0014/2021 | Maintenance of Equipment Machines and Plants | Price Quotation | 2021-01-15 00:00:00 | 85000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0020/2021 | Computer and Consumables | Price Quotation | 2021-01-15 00:00:00 | 68000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0003/2021 | Computer and Accessories | National Competitive Tender | 2021-01-15 00:00:00 | 160000 |
| Ghana Atomic Energy Commission | GR/GAEC/GD/0001/2021 | Air Conditioners | Price Quotation | 2021-01-15 00:00:00 | 50000 |
| Ghana Audit Service | GR/GAS/GD/0001/2021 | Computer and Accessories | National Competitive Tender | 2021-01-18 00:00:00 | 1000000 |
| Ghana Audit Service | GR/GAS/GD/0002/2021 | Office Equipment | National Competitive Tender | 2021-01-18 00:00:00 | 850000 |
| Ghana Audit Service | GR/GAS/GD/0003/2021 | Furniture and Fittings | National Competitive Tender | 2021-01-18 00:00:00 | 1432586 |
| Ghana Audit Service | GR/GAS/GD/0004/2021 | Vehicle | National Competitive Tender | 2021-01-18 00:00:00 | 2700000 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0021/2021 | Vehicle | National Competitive Tender | 2021-04-21 00:00:00 | 3800000 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0007/2021 | End of Year Package | National Competitive Tender | 2021-08-20 00:00:00 | 350000 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0008/2021 | Fire fighting accessories | Price Quotation | 2021-03-17 00:00:00 | 4000 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0020/2021 | Uniform and Protective Clothing | National Competitive Tender | 2021-03-19 00:00:00 | 146252 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0012/2021 | Kitchen Equipment/Instruments | Price Quotation | 2021-07-12 00:00:00 | 45401 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0009/2021 | Hospital Consumables | National Competitive Tender | 2021-09-21 00:00:00 | 121994 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0013/2021 | Make Up Kits/ Costume/ Room Deco and Kitchen equipments | Price Quotation | 2021-03-15 00:00:00 | 65197 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0010/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-03-19 00:00:00 | 828150 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0003/2021 | Canteen Purchases - Edible | National Competitive Tender | 2021-04-21 00:00:00 | 259630 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0023/2021 | Fuel and Lubricants | National Competitive Tender | 2021-04-21 00:00:00 | 164420 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0004/2021 | Cleaning Tools And Materials | National Competitive Tender | 2021-01-29 00:00:00 | 111655 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0019/2021 | Tools and Spares | Price Quotation | 2021-10-12 00:00:00 | 48100 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0024/2021 | Maintenance Items For Vehicles | Price Quotation | 2021-04-14 00:00:00 | 13960 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0014/2021 | Office Equipment | National Competitive Tender | 2021-02-24 00:00:00 | 1062318 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0017/2021 | Stationery | National Competitive Tender | 2021-01-21 00:00:00 | 927334 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0018/2021 | Studio Equipment | National Competitive Tender | 2021-04-21 00:00:00 | 2809420 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0002/2021 | Building Materials | Price Quotation | 2021-05-21 00:00:00 | 87284 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0022/2021 | Consumables | National Competitive Tender | 2021-08-20 00:00:00 | 112235 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0001/2021 | Air Conditioning and Refrigeration Parts | National Competitive Tender | 2021-02-18 00:00:00 | 122730 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0015/2021 | Office Furniture and Fittings | National Competitive Tender | 2021-06-21 00:00:00 | 470500 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0016/2021 | Printing | National Competitive Tender | 2021-03-19 00:00:00 | 113443 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0006/2021 | Electrical Materials and Fittings | Price Quotation | 2021-04-29 00:00:00 | 30745 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0005/2021 | Drugs | Price Quotation | 2021-02-26 00:00:00 | 42871 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0011/2021 | ICT Items | National Competitive Tender | 2021-06-21 00:00:00 | 735545 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0015/2021 | Cartography Software for AIS / ENVI | Restricted Tender | 2021-05-07 00:00:00 | 199500 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0017/2021 | XVIBE Solution Software | Restricted Tender | 2021-05-11 00:00:00 | 285000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0003/2021 | Projector | Price Quotation | 2021-02-26 00:00:00 | 18102 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0023/2021 | 10KVA UPS | National Competitive Tender | 2021-02-08 00:00:00 | 180000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0027/2021 | 10KVA UPS | Price Quotation | 2021-02-03 00:00:00 | 60000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0001/2021 | Computers | Restricted Tender | 2021-02-19 00:00:00 | 120000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0020/2021 | Furniture Fittings and Fixtures | Price Quotation | 2021-05-06 00:00:00 | 25000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0028/2021 | Blinds | Price Quotation | 2021-02-12 00:00:00 | 30000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0019/2021 | Furniture and Furnishing | Price Quotation | 2021-05-18 00:00:00 | 98100 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0004/2021 | Laptops | Restricted Tender | 2021-03-05 00:00:00 | 54000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0011/2021 | OBS Evaluation Airspace Analysis Software | Single Source Procurement and Selection | 2021-04-16 00:00:00 | 285000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0026/2021 | Surge Protection | Price Quotation | 2021-05-12 00:00:00 | 60000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0010/2021 | Security Information and Event Management (SIEM) System | Restricted Tender | 2021-04-09 00:00:00 | 120000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0014/2021 | Safety Regulations Oversight Software | Single Source Procurement and Selection | 2021-04-30 00:00:00 | 300000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0030/2021 | Air Conditioners | Single Source Procurement and Selection | 2021-05-31 00:00:00 | 210000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0009/2021 | Server and Accessories | Restricted Tender | 2021-02-12 00:00:00 | 120000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0021/2021 | IBS Satellite System for new ANS Complex | Single Source Procurement and Selection | 2021-04-06 00:00:00 | 480000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0024/2021 | 20KVA UPS | National Competitive Tender | 2021-02-08 00:00:00 | 180000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0029/2021 | Radar | Single Source Procurement and Selection | 2021-06-01 00:00:00 | 240000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0012/2021 | Wireless Router | Price Quotation | 2021-03-29 00:00:00 | 57000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0018/2021 | Furniture and Fitting | Price Quotation | 2021-04-27 00:00:00 | 66400 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0002/2021 | UPS | Restricted Tender | 2021-02-19 00:00:00 | 45000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0005/2021 | Servers | Restricted Tender | 2021-03-12 00:00:00 | 252000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0008/2021 | Software | Restricted Tender | 2021-01-29 00:00:00 | 855000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0013/2021 | GPS - Network Time Servers | Price Quotation | 2021-04-23 00:00:00 | 85500 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0031/2021 | Energy Efficient System | Price Quotation | 2021-06-16 00:00:00 | 60000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0025/2021 | Power Supply Unit | National Competitive Tender | 2021-06-04 00:00:00 | 150000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0016/2021 | Geographic Information System | Restricted Tender | 2021-05-14 00:00:00 | 300000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0006/2021 | Adobo CS Master | Restricted Tender | 2021-03-19 00:00:00 | 87150 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0007/2021 | Adobo CS Master | Restricted Tender | 2021-03-26 00:00:00 | 228000 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0022/2021 | Tetra Radio Handset | Price Quotation | 2021-05-21 00:00:00 | 30000 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0018/2020 | Office Furniture And Equipment | National Competitive Tender | 2020-12-04 00:00:00 | 1690845 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0005/2020 | Vehicle Tyres and Batteries | National Competitive Tender | 2020-04-21 00:00:00 | 205293 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0001/2021 | Vehicle Tyres and Batteries | National Competitive Tender | 2021-02-26 00:00:00 | 205293 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0014/2020 | Chemical | International Competitve Tender | 2020-11-16 00:00:00 | 122006921 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0012/2020 | Protective clothing /uniform | National Competitive Tender | 2020-12-04 00:00:00 | 155000 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0016/2020 | Grading and Sealing Materials | National Competitive Tender | 2020-11-20 00:00:00 | 9497861 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0010/2020 | Printed Material and Stationery | National Competitive Tender | 2021-01-01 00:00:00 | 315700 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0011/2020 | Lab. Equipment and Consumables | National Competitive Tender | 2020-12-04 00:00:00 | 8863537 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0015/2020 | Disinfestation Materials and Equipment | National Competitive Tender | 2020-11-30 00:00:00 | 5450531 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0001/2018 | Printed Materials and Stationary | National Competitive Tender | 2018-11-08 00:00:00 | 1101780 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0002/2021 | Security Items | National Competitive Tender | 2021-01-29 00:00:00 | 181475 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0017/2020 | Cleaning materials | National Competitive Tender | 2020-11-06 00:00:00 | 177118 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0019/2020 | Bungalow Furniture and Equipment | National Competitive Tender | 2021-01-01 00:00:00 | 1303545 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0013/2020 | Computer Equipment and Accessories | National Competitive Tender | 2020-12-18 00:00:00 | 1076740 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0006/2020 | Toner/Cartridges | Price Quotation | 2020-02-12 00:00:00 | 59200 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0007/2021 | Gowns | Price Quotation | 2021-08-13 00:00:00 | 75000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0009/2020 | Name Tags | Price Quotation | 2020-08-05 00:00:00 | 20000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0013/2021 | Name Tags | Price Quotation | 2021-07-26 00:00:00 | 25000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0011/2021 | Printing of ID Cards | Price Quotation | 2021-08-06 00:00:00 | 15750 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0013/2020 | Printing of ID Cards | Price Quotation | 2020-08-27 00:00:00 | 15000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0004/2021 | Computer and Accessories | Price Quotation | 2021-02-09 00:00:00 | 87070 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0015/2021 | Medical supplies | National Competitive Tender | 2021-09-24 00:00:00 | 272950 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0002/2020 | Stationery | Price Quotation | 2020-01-23 00:00:00 | 54560 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0014/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 2021-11-02 00:00:00 | 400000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0004/2020 | Supply of Equipment | Price Quotation | 2020-01-29 00:00:00 | 40600 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0016/2020 | Personal Protective Equipment | Price Quotation | 2020-01-16 00:00:00 | 14000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0009/2021 | Clinical Consumables | Price Quotation | 2021-08-11 00:00:00 | 49000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0014/2020 | Clinical Consumables | Price Quotation | 2020-09-02 00:00:00 | 28500 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0012/2020 | Lab Coats and Overalls | Price Quotation | 2020-08-20 00:00:00 | 70500 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0010/2021 | Lab Coats and Overalls | Price Quotation | 2021-08-04 00:00:00 | 79100 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0008/2021 | Answer Booklets | Price Quotation | 2021-08-18 00:00:00 | 17500 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0003/2020 | Software | Price Quotation | 2020-01-28 00:00:00 | 58500 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0010/2020 | Printing of Posters | Price Quotation | 2020-08-10 00:00:00 | 5500 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0005/2020 | Supply and Installation of Computers | Price Quotation | 2020-02-05 00:00:00 | 86503 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0003/2021 | Office Furniture And Equipment | Price Quotation | 2021-02-03 00:00:00 | 60425 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0015/2020 | Vehicle | National Competitive Tender | 2020-11-12 00:00:00 | 400000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0005/2021 | Toners and Cartridges | Price Quotation | 2021-02-12 00:00:00 | 52940 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0007/2020 | Supply of office furniture | Price Quotation | 2020-05-21 00:00:00 | 42096 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0008/2020 | Conference Bags | Price Quotation | 2020-07-29 00:00:00 | 28000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0006/2021 | Conference Bags | Price Quotation | 2021-07-21 00:00:00 | 37500 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0001/2021 | Refreshment Items | Price Quotation | 2021-01-26 00:00:00 | 61260 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0001/2020 | Refreshment Items | Price Quotation | 2020-01-22 00:00:00 | 37900 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0011/2020 | Printing of T-Shirts | Price Quotation | 2020-08-18 00:00:00 | 56000 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0012/2021 | Printing of T-Shirts | Price Quotation | 2021-08-02 00:00:00 | 37500 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0002/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-27 00:00:00 | 76560 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0001/2021 | Office supplies/Stationery | Price Quotation | 2021-01-18 00:00:00 | 30000 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0004/2021 | Electrical and Electronic Products | Price Quotation | 2021-04-13 00:00:00 | 5000 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0002/2021 | Toners and Cartridges | Price Quotation | 2021-09-22 00:00:00 | 5000 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0005/2021 | Printed Material and Stationery | Price Quotation | 2021-04-13 00:00:00 | 30000 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0008/2021 | protective items | Price Quotation | 2021-04-13 00:00:00 | 10000 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0003/2021 | Computer and Accessories | Price Quotation | 2021-04-13 00:00:00 | 15000 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0009/2021 | IT Equipment | Price Quotation | 2021-04-15 00:00:00 | 25000 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0007/2021 | SUV | National Competitive Tender | 2021-08-23 00:00:00 | 250000 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0006/2021 | Vehicle Tyres | Price Quotation | 2021-07-09 00:00:00 | 10000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0004/2021 | Furniture | National Competitive Tender | 2021-01-11 00:00:00 | 300000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0003/2021 | Computer and Accessories | National Competitive Tender | 2021-01-11 00:00:00 | 300000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0002/2021 | Stationery | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0009/2021 | Vehicle Tyres and Batteries | Price Quotation | 2021-01-11 00:00:00 | 50000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0007/2021 | Miscellaneous | Price Quotation | 2021-01-11 00:00:00 | 80000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0005/2021 | Toners and Cartridges | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0010/2021 | Saloon Car | National Competitive Tender | 2021-03-08 00:00:00 | 800000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0006/2021 | Electrical and Electronic Products | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0011/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-03-08 00:00:00 | 730000 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Ghana Deposit Protection Corporation | GAR/GDPC/GD/0007/2021 | Shelves | Price Quotation | 2021-07-12 00:00:00 | 100000 |
| Ghana Deposit Protection Corporation | GAR/GDPC/GD/0002/2021 | Saloon Car | National Competitive Tender | 2021-02-17 00:00:00 | 348056 |
| Ghana Deposit Protection Corporation | GAR/GDPC/GD/0003/2021 | Cameras and Accessories | Price Quotation | 2021-03-10 00:00:00 | 12820 |
| Ghana Deposit Protection Corporation | GAR/GDPC/GD/0001/2021 | Cross Country Vehicle | National Competitive Tender | 2021-02-17 00:00:00 | 552564 |
| Ghana Deposit Protection Corporation | GAR/GDPC/GD/0004/2021 | Storage Area Network | Price Quotation | 2021-03-02 00:00:00 | 19320 |
| Ghana Deposit Protection Corporation | GAR/GDPC/GD/0009/2021 | Computer and Accessories | National Competitive Tender | 2021-03-02 00:00:00 | 310500 |
| Ghana Deposit Protection Corporation | GAR/GDPC/GD/0006/2021 | Furniture | Price Quotation | 2021-03-18 00:00:00 | 78000 |
| Ghana Deposit Protection Corporation | GAR/GDPC/GD/0008/2021 | Cabinets | Price Quotation | 2021-07-19 00:00:00 | 14000 |
| Ghana Deposit Protection Corporation | GAR/GDPC/GD/0005/2021 | Biometric Access control and Time Attendance Equipment | Price Quotation | 2021-03-18 00:00:00 | 6900 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0007/2021 | Firewall Hardware | Single Source Procurement and Selection | 2021-04-14 00:00:00 | 121000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0005/2021 | Computer and Accessories | Price Quotation | 2021-04-14 00:00:00 | 59000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0003/2021 | Beverages | Price Quotation | 2021-03-08 00:00:00 | 87000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0002/2021 | Sanitary Items | Price Quotation | 2021-03-08 00:00:00 | 95800 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0006/2021 | Printers and Scanners | Price Quotation | 2021-03-24 00:00:00 | 98000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0011/2021 | Printed Material and Stationery | National Competitive Tender | 2021-06-23 00:00:00 | 240000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0004/2021 | Vehicle Parts and Tyres | Price Quotation | 2021-03-16 00:00:00 | 95000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0010/2021 | Branded Souvenirs | Price Quotation | 2021-04-21 00:00:00 | 54000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0012/2021 | IT Equipment-Kits | Price Quotation | 2021-07-14 00:00:00 | 72000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0001/2021 | Office Stationary | Price Quotation | 2021-04-05 00:00:00 | 84000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0014/2021 | Backup Storage Devices | Price Quotation | 2021-07-14 00:00:00 | 50000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0009/2021 | Toners and Cartridges | National Competitive Tender | 2021-04-14 00:00:00 | 200000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0008/2021 | ICT Equipments and Accessories | Price Quotation | 2021-03-24 00:00:00 | 98000 |
| Ghana Export Promotion Authority | GR/GEPA/GD/0013/2021 | 10 Litre Can | National Competitive Tender | 2021-07-14 00:00:00 | 360000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0016/2021 | Lighting Fittings and Accessories | Price Quotation | 2021-01-25 00:00:00 | 40000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0010/2021 | Instrument Transformer | National Competitive Tender | 2021-02-18 00:00:00 | 469000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0025/2021 | Polypropylene Ropes | Price Quotation | 2021-02-12 00:00:00 | 32400 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0027/2021 | Stock Bridge Vibration Dampers | Price Quotation | 2021-04-05 00:00:00 | 28300 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0038/2021 | Oil Tester - Dielectric Test | National Competitive Tender | 2021-02-05 00:00:00 | 308000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0015/2021 | Miniature Circuit Breakers (Various Amps) | Price Quotation | 2021-02-26 00:00:00 | 25300 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0021/2021 | Transformer Cooling Fans | National Competitive Tender | 2021-02-17 00:00:00 | 330000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0022/2021 | AAC Conductors | National Competitive Tender | 2021-03-16 00:00:00 | 351000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0044/2021 | Differential Protection Relays | National Competitive Tender | 2021-03-26 00:00:00 | 300000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0033/2020 | Supply of Communication Maintenance Materials Tools and Equipment | National Competitive Tender | 2020-10-21 00:00:00 | 1500000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0003/2021 | Supply of Communication Maintenance Materials Tools and Equipment | National Competitive Tender | 2021-01-06 00:00:00 | 1362000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0055/2021 | Switching Sticks | National Competitive Tender | 2021-04-06 00:00:00 | 450000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0051/2021 | 161kV SF6 Circuit Breaker | National Competitive Tender | 2021-02-17 00:00:00 | 1500000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0045/2021 | Aprons for Battery Maintenance | National Competitive Tender | 2021-01-14 00:00:00 | 150000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0046/2021 | Capacitor Cans | National Competitive Tender | 2021-02-22 00:00:00 | 1700000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0047/2021 | 330kV Bushing for Tamini Autotransformer | National Competitive Tender | 2021-02-19 00:00:00 | 402000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0049/2021 | Protection and Control Panel | Price Quotation | 2021-03-19 00:00:00 | 100000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0061/2021 | Switches - PoE | National Competitive Tender | 2021-06-25 00:00:00 | 272940 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0043/2021 | UPS | National Competitive Tender | 2021-01-05 00:00:00 | 330000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0059/2021 | Calendars and Diaries | National Competitive Tender | 2021-06-03 00:00:00 | 150000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0040/2021 | Safety and Wellington boots | National Competitive Tender | 2021-01-22 00:00:00 | 531940 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0033/2021 | Rectifiers | National Competitive Tender | 2021-02-04 00:00:00 | 441000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0020/2021 | Transformer Bushings | National Competitive Tender | 2021-02-03 00:00:00 | 483000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0002/2021 | Circuit Breaker Spares | National Competitive Tender | 2021-01-06 00:00:00 | 2292000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0014/2021 | Circuit Breaker Spares | National Competitive Tender | 2021-02-08 00:00:00 | 2466000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0060/2021 | Medical Equipment | National Competitive Tender | 2021-06-25 00:00:00 | 200000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0057/2021 | Internet Bandwidth STM1 | National Competitive Tender | 2021-02-25 00:00:00 | 700000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0039/2021 | Safety and Protective Tools and Clothing | National Competitive Tender | 2021-01-08 00:00:00 | 1545550 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0037/2021 | Moisture and Saturation Analyzer | National Competitive Tender | 2021-02-22 00:00:00 | 279000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0019/2021 | SF6 Gas Accumulator and Analyzer | National Competitive Tender | 2021-02-19 00:00:00 | 465700 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0011/2021 | Potential Transformer 34.5kV | National Competitive Tender | 2021-02-11 00:00:00 | 1013000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0026/2021 | Repair Sleeves | National Competitive Tender | 2021-02-04 00:00:00 | 205000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0036/2021 | Diesel Generators | National Competitive Tender | 2021-01-11 00:00:00 | 584000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0004/2021 | 225 Kv Live Tank Circuit Breakers | National Competitive Tender | 2021-01-05 00:00:00 | 2400000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0030/2021 | Tension Sleeves | Price Quotation | 2021-01-07 00:00:00 | 64600 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0031/2021 | Tower Member - Angle Iron | National Competitive Tender | 2021-02-08 00:00:00 | 122000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0035/2021 | Circuit Breaker Analyser | National Competitive Tender | 2021-02-19 00:00:00 | 447000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0056/2021 | Toners | National Competitive Tender | 2021-02-25 00:00:00 | 300000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0052/2021 | Kpong GS Switchyard Bus Bar Provision | National Competitive Tender | 2021-03-24 00:00:00 | 1200000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0048/2021 | 161kV Bushing for Tamini Autotransformer | National Competitive Tender | 2021-02-11 00:00:00 | 265000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0041/2021 | First Aid Boxes | Price Quotation | 2021-01-22 00:00:00 | 52500 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0042/2021 | Capacitor Banks | National Competitive Tender | 2021-04-19 00:00:00 | 2794500 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0018/2021 | Silica Gel | National Competitive Tender | 2021-03-17 00:00:00 | 205500 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0007/2021 | Capacity Voltage Transformer | National Competitive Tender | 2021-02-05 00:00:00 | 2510500 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0012/2021 | Relays | National Competitive Tender | 2021-01-20 00:00:00 | 696000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0008/2021 | Contactors /Capacitors | Price Quotation | 2021-01-27 00:00:00 | 16000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0001/2021 | Computer and Accessories | National Competitive Tender | 2021-01-18 00:00:00 | 598089 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0023/2021 | Insulators | National Competitive Tender | 2021-02-08 00:00:00 | 2770000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0058/2021 | Vehicles | Restricted Tender | 2021-05-17 00:00:00 | 1600000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0034/2021 | Energy billing meter/Test Equipment | National Competitive Tender | 2021-04-12 00:00:00 | 225000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0062/2021 | Power Transformers | Restricted Tender | 2021-07-09 00:00:00 | 38400000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0009/2021 | Current Transformers | National Competitive Tender | 2021-02-19 00:00:00 | 368800 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0005/2021 | Auto Transformer | National Competitive Tender | 2021-02-05 00:00:00 | 550000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0006/2021 | Cables and Accessories | National Competitive Tender | 2021-02-05 00:00:00 | 819694 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0013/2021 | Battery Banks | National Competitive Tender | 2021-01-11 00:00:00 | 1588000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0017/2021 | Oil Hoses | National Competitive Tender | 2021-01-18 00:00:00 | 320400 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0024/2021 | Parallel Groove Clamps | National Competitive Tender | 2021-02-17 00:00:00 | 247000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0028/2021 | Suspension Saddle Clamps | Price Quotation | 2021-02-15 00:00:00 | 35000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0029/2021 | Tension Clamps | National Competitive Tender | 2021-02-05 00:00:00 | 360000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0032/2021 | Hoists | National Competitive Tender | 2021-03-08 00:00:00 | 180000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0054/2021 | Earthing and Voltage Test Sets - Safety | National Competitive Tender | 2021-04-14 00:00:00 | 6100000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0053/2021 | Oil Treatment Plant and Test Equipment | National Competitive Tender | 2021-05-14 00:00:00 | 3200000 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0050/2021 | 161kV Disconnect Switch | National Competitive Tender | 2021-03-11 00:00:00 | 2484000 |
| Ghana Highway Authority | GR/GHA/GD/0005/2019 | A3 Paper | Price Quotation | 2019-07-04 00:00:00 | 439 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0013/2021 | Calenders | Price Quotation | 2021-10-07 00:00:00 | 30000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0004/2021 | Office Stationary | National Competitive Tender | 2021-01-18 00:00:00 | 250000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0005/2021 | Answer Booklets | National Competitive Tender | 2021-02-19 00:00:00 | 220000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0015/2021 | Toiletries | Price Quotation | 2021-02-19 00:00:00 | 100000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0026/2021 | ID Card Printer System | Price Quotation | 2021-04-23 00:00:00 | 45000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0020/2021 | Printing Materials | Price Quotation | 2021-05-14 00:00:00 | 90000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0011/2021 | Students Hand Book | Price Quotation | 2021-06-21 00:00:00 | 80000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0029/2021 | Household Items | Price Quotation | 2021-02-03 00:00:00 | 48000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0001/2021 | Air Conditioners - Various | Price Quotation | 2021-01-29 00:00:00 | 35000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0014/2021 | Staff Welfare Activities | Price Quotation | 2021-11-15 00:00:00 | 100000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0017/2021 | Photocopiers and Printers | Price Quotation | 2021-06-04 00:00:00 | 100000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0021/2021 | Lecture Theatre Seats | National Competitive Tender | 2021-06-10 00:00:00 | 500000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0012/2021 | Tools and Equipment | Price Quotation | 2021-04-22 00:00:00 | 100000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0024/2021 | Fire fighting accessories | Price Quotation | 2021-07-12 00:00:00 | 40000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0030/2021 | Motorolla VHF Machine | Price Quotation | 2021-01-13 00:00:00 | 30000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0009/2021 | 10 Litre Can | Price Quotation | 2021-06-21 00:00:00 | 80000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0028/2021 | Scroll Rank | Price Quotation | 2021-07-22 00:00:00 | 35000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0003/2021 | Projector | Price Quotation | 2021-01-29 00:00:00 | 25000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0008/2021 | Laptop Computers | Price Quotation | 2021-03-15 00:00:00 | 100000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0006/2021 | Vehicles | National Competitive Tender | 2021-02-19 00:00:00 | 3000000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0016/2021 | Office Equipment | Price Quotation | 2021-03-15 00:00:00 | 40000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0002/2021 | Photocopier | Price Quotation | 2021-02-19 00:00:00 | 90000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0019/2021 | Electronic Equipment | Price Quotation | 2021-06-15 00:00:00 | 40000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0025/2021 | Ceremonial Uniform | Price Quotation | 2021-07-08 00:00:00 | 50000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0023/2021 | Medals | Price Quotation | 2021-07-12 00:00:00 | 55000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0018/2021 | Academic Gowns | National Competitive Tender | 2021-04-08 00:00:00 | 200000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0027/2021 | ID Cards | Price Quotation | 2021-07-15 00:00:00 | 6000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0010/2021 | Desktop Computers | Price Quotation | 2021-02-19 00:00:00 | 50000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0007/2021 | Vehicle Parts And Accessories | Price Quotation | 2021-03-15 00:00:00 | 80000 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0022/2021 | Certificates | Price Quotation | 2021-07-08 00:00:00 | 60000 |
| Ghana Institute of languages | GR/GIL/GD/0014/2021 | Supply and Installation of Generators | National Competitive Tender | 2021-08-20 00:00:00 | 225000 |
| Ghana Institute of languages | GR/GIL/GD/0012/2021 | Air Conditioners | Price Quotation | 2021-06-10 00:00:00 | 35900 |
| Ghana Institute of languages | GR/GIL/GD/0011/2021 | Photocopier Machine | Price Quotation | 2021-02-10 00:00:00 | 48900 |
| Ghana Institute of languages | GR/GIL/GD/0005/2021 | Printers | Price Quotation | 2021-03-18 00:00:00 | 38600 |
| Ghana Institute of languages | GR/GIL/GD/0009/2021 | Scanners | Price Quotation | 2021-03-18 00:00:00 | 10500 |
| Ghana Institute of languages | GR/GIL/GD/0010/2021 | Office Equipment | Price Quotation | 2021-02-19 00:00:00 | 65300 |
| Ghana Institute of languages | GR/GIL/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 2021-03-02 00:00:00 | 153900 |
| Ghana Institute of languages | GR/GIL/GD/0006/2021 | Vehicles | National Competitive Tender | 2021-05-27 00:00:00 | 750000 |
| Ghana Institute of languages | GR/GIL/GD/0007/2021 | Projectors and Accessories | Price Quotation | 2021-03-18 00:00:00 | 75000 |
| Ghana Institute of languages | GR/GIL/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-03-18 00:00:00 | 86800 |
| Ghana Institute of languages | GR/GIL/GD/0013/2021 | Vehicle Tyres | Price Quotation | 2021-02-10 00:00:00 | 28200 |
| Ghana Institute of languages | GR/GIL/GD/0001/2021 | Office Consumables and Stationery | National Competitive Tender | 2021-02-19 00:00:00 | 101400 |
| Ghana Institute of languages | GR/GIL/GD/0003/2021 | Printed Works | National Competitive Tender | 2021-02-19 00:00:00 | 109350 |
| Ghana Institute of languages | GR/GIL/GD/0008/2021 | Furniture and Fittings | Price Quotation | 2021-02-19 00:00:00 | 72500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0049/2021 | Printing Equipment | National Competitive Tender | 2021-02-18 00:00:00 | 200000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0009/2021 | Library Books | National Competitive Tender | 2021-04-08 00:00:00 | 400000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0008/2021 | Telephone and Accessories | Price Quotation | 2021-06-15 00:00:00 | 18500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0019/2021 | Laboratory and plant stools | Price Quotation | 2021-02-17 00:00:00 | 7200 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0056/2021 | Projectors | Price Quotation | 2021-09-02 00:00:00 | 28100 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0058/2021 | Motor Vehicles | National Competitive Tender | 2021-03-15 00:00:00 | 2863000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0046/2021 | Material For Staff Uniform | Price Quotation | 2021-05-24 00:00:00 | 20610 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0024/2021 | Binding Machine - P. Power | Price Quotation | 2021-08-11 00:00:00 | 18500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0059/2021 | Workstatations | Price Quotation | 2021-03-09 00:00:00 | 3500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0051/2021 | Notice Boards | Price Quotation | 2021-10-20 00:00:00 | 1600 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0026/2021 | UPS | Price Quotation | 2021-09-29 00:00:00 | 2800 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0031/2021 | Ladders | Price Quotation | 2021-03-23 00:00:00 | 1000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0025/2021 | Reception Desk | Price Quotation | 2021-08-18 00:00:00 | 19800 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0033/2021 | Medical Equipment And Accessories | Price Quotation | 2021-12-28 00:00:00 | 11500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0030/2021 | Scaffold and Tools | Price Quotation | 2021-03-02 00:00:00 | 5400 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0039/2021 | Cutlery Sets | Price Quotation | 2021-11-24 00:00:00 | 18250 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0055/2021 | PA System With Cordless Microphones | Price Quotation | 2021-02-16 00:00:00 | 3200 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0040/2021 | Flower Pots with Potted Plants | Price Quotation | 2021-12-24 00:00:00 | 12580 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0061/2021 | Security Equipment and Gadgets | Price Quotation | 2021-09-30 00:00:00 | 65420 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0062/2021 | Executive Swivel Chair | Price Quotation | 2021-01-28 00:00:00 | 54250 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0004/2021 | 2.0HP Air Conditioner | National Competitive Tender | 2021-04-01 00:00:00 | 509000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0038/2021 | Bookshelves | Price Quotation | 2021-11-17 00:00:00 | 28900 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0060/2021 | Conference Table | Price Quotation | 2021-01-12 00:00:00 | 3000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0030/2020 | Mobile Phones | Price Quotation | 2021-01-18 00:00:00 | 13700 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0002/2021 | Mobile Phones | Price Quotation | 2021-01-18 00:00:00 | 13700 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0027/2021 | Mobile Phones | Price Quotation | 2021-11-02 00:00:00 | 5700 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0011/2021 | Tower Consoles | Price Quotation | 2021-08-20 00:00:00 | 120 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0029/2021 | Shelves | Price Quotation | 2022-01-04 00:00:00 | 2100 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0028/2021 | Routers | Price Quotation | 2021-02-22 00:00:00 | 5000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0003/2021 | Office Furniture | Price Quotation | 2021-03-15 00:00:00 | 96500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0017/2021 | Office Furniture | Price Quotation | 2021-05-24 00:00:00 | 26000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0041/2021 | Customise Pens and Check Bags | Price Quotation | 2021-10-27 00:00:00 | 42500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0050/2021 | Carpet | Price Quotation | 2021-04-21 00:00:00 | 2000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0022/2021 | Ceiling Fans | Price Quotation | 2021-08-23 00:00:00 | 400 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0010/2021 | PVC pipes | Price Quotation | 2021-07-20 00:00:00 | 825 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0035/2021 | Water Dispenser | Price Quotation | 2021-02-15 00:00:00 | 25300 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0047/2021 | Trolleys | Price Quotation | 2021-10-27 00:00:00 | 4125 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0034/2021 | Ice Chest | Price Quotation | 2021-12-27 00:00:00 | 11567 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0016/2021 | Laptops | Price Quotation | 2021-11-25 00:00:00 | 86000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0053/2021 | Video Equipment | Price Quotation | 2021-12-30 00:00:00 | 21200 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0018/2021 | Swivel Chairs | Price Quotation | 2021-05-19 00:00:00 | 54250 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0042/2021 | Weighing scales | Price Quotation | 2021-02-22 00:00:00 | 12000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0037/2021 | Photocopier | National Competitive Tender | 2021-02-01 00:00:00 | 160000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0014/2020 | Scanners | Price Quotation | 2021-01-18 00:00:00 | 23500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0044/2021 | Glass and Tube Product | Price Quotation | 2021-05-18 00:00:00 | 11640 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0007/2021 | Printers | Price Quotation | 2021-05-10 00:00:00 | 64683 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0001/2021 | Printers | Price Quotation | 2021-01-18 00:00:00 | 64683 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0015/2021 | Office Cabinet | Price Quotation | 2021-11-16 00:00:00 | 3500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0054/2021 | Pendrives | Price Quotation | 2021-05-26 00:00:00 | 3600 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0006/2021 | Shredders | Price Quotation | 2021-05-06 00:00:00 | 14400 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0021/2021 | Curtains | Price Quotation | 2021-01-27 00:00:00 | 31000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0032/2021 | Sign Post | Price Quotation | 2021-06-01 00:00:00 | 12500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0057/2021 | Drlling Machine | Price Quotation | 2021-12-31 00:00:00 | 2400 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0036/2021 | Desktop Computers | National Competitive Tender | 2021-06-28 00:00:00 | 373500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0012/2021 | Underground Cable Laying Accessories | Price Quotation | 2021-09-17 00:00:00 | 10400 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0045/2021 | Food Items | Price Quotation | 2021-01-18 00:00:00 | 72728 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0023/2021 | Televison Set | Price Quotation | 2021-10-22 00:00:00 | 22500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0020/2021 | Microwave Oven | Price Quotation | 2021-06-23 00:00:00 | 3200 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0048/2021 | Grounds Equipment | National Competitive Tender | 2021-12-28 00:00:00 | 120100 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0005/2021 | External Hard Drives | Price Quotation | 2021-04-12 00:00:00 | 1500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0052/2021 | Laminator | Price Quotation | 2021-03-01 00:00:00 | 1500 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0013/2021 | Office Desks | Price Quotation | 2021-06-09 00:00:00 | 69200 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0014/2021 | Camera and Accessories | Price Quotation | 2021-09-08 00:00:00 | 50000 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0043/2021 | Fufu Machine | Price Quotation | 2021-11-04 00:00:00 | 6000 |
| Ghana Law School | GR/GSL/GD/0001/2021 | Saloon Vehicle - 1.8 L | National Competitive Tender | 2021-04-26 00:00:00 | 238000 |
| Ghana Law School | GR/GSL/GD/0015/2021 | Consumables | National Competitive Tender | 2021-06-07 00:00:00 | 169500 |
| Ghana Law School | GR/GSL/GD/0006/2021 | Office Equipment | National Competitive Tender | 2021-06-07 00:00:00 | 245060 |
| Ghana Law School | GR/GSL/GD/0019/2021 | Electrical Materials and Fittings | National Competitive Tender | 2021-05-11 00:00:00 | 199100 |
| Ghana Law School | GR/GSL/GD/0002/2021 | Station Wagon | National Competitive Tender | 2021-04-21 00:00:00 | 1211000 |
| Ghana Law School | GR/GSL/GD/0009/2021 | Printing | National Competitive Tender | 2021-05-07 00:00:00 | 251900 |
| Ghana Law School | GR/GSL/GD/0010/2021 | Transport and Logistics | National Competitive Tender | 2021-08-17 00:00:00 | 403260 |
| Ghana Law School | GR/GSL/GD/0005/2021 | Cleaning and Clensing Items | National Competitive Tender | 2021-06-22 00:00:00 | 311930 |
| Ghana Law School | GR/GSL/GD/0012/2021 | Electrical and Electronic Equipment | National Competitive Tender | 2021-05-24 00:00:00 | 245350 |
| Ghana Law School | GR/GSL/GD/0013/2021 | Medical Supply | Price Quotation | 2021-05-04 00:00:00 | 74500 |
| Ghana Law School | GR/GSL/GD/0014/2021 | End of Year Package | National Competitive Tender | 2021-11-17 00:00:00 | 149781 |
| Ghana Law School | GR/GSL/GD/0003/2021 | Vehicle | National Competitive Tender | 2021-04-21 00:00:00 | 1449000 |
| Ghana Law School | GR/GSL/GD/0008/2021 | Stationery and Toners | National Competitive Tender | 2021-05-27 00:00:00 | 274395 |
| Ghana Law School | GR/GSL/GD/0011/2021 | Books and Journals | Price Quotation | 2021-09-27 00:00:00 | 32000 |
| Ghana Law School | GR/GSL/GD/0018/2021 | Clothing | National Competitive Tender | 2021-06-10 00:00:00 | 357100 |
| Ghana Law School | GR/GSL/GD/0016/2021 | Clothing | National Competitive Tender | 2021-10-04 00:00:00 | 357100 |
| Ghana Law School | GR/GSL/GD/0017/2021 | Protective Clothing | Price Quotation | 2021-08-31 00:00:00 | 7300 |
| Ghana Law School | GR/GSL/GD/0004/2021 | Furniture and Fittings | National Competitive Tender | 2021-07-07 00:00:00 | 259900 |
| Ghana Law School | GR/GSL/GD/0007/2021 | Furniture and Fittings | National Competitive Tender | 2021-07-22 00:00:00 | 259900 |
| Ghana Library Board | GR/GLB/GD/0014/2021 | Library Books | National Competitive Tender | 2021-02-08 00:00:00 | 358000 |
| Ghana Library Board | GR/GLB/GD/0004/2021 | Library Books | Price Quotation | 2021-01-29 00:00:00 | 30000 |
| Ghana Library Board | GR/GLB/GD/0009/2021 | Library Books | Price Quotation | 2021-02-03 00:00:00 | 100000 |
| Ghana Library Board | GR/GLB/GD/0002/2021 | Printed Material and Stationery | Price Quotation | 2021-01-26 00:00:00 | 10000 |
| Ghana Library Board | GR/GLB/GD/0006/2021 | Printed Material and Stationery | Price Quotation | 2021-01-25 00:00:00 | 30000 |
| Ghana Library Board | GR/GLB/GD/0011/2021 | Printed Material and Stationery | Price Quotation | 2021-02-05 00:00:00 | 85000 |
| Ghana Library Board | GR/GLB/GD/0008/2021 | Refreshment Items | Price Quotation | 2021-02-02 00:00:00 | 10000 |
| Ghana Library Board | GR/GLB/GD/0013/2021 | Refreshment Items | Price Quotation | 2021-02-08 00:00:00 | 20000 |
| Ghana Library Board | GR/GLB/GD/0003/2021 | Refreshment Items | Price Quotation | 2021-01-28 00:00:00 | 5000 |
| Ghana Library Board | GR/GLB/GD/0010/2021 | Cleaning materials | Price Quotation | 2021-02-04 00:00:00 | 30000 |
| Ghana Library Board | GR/GLB/GD/0015/2021 | Cleaning materials | National Competitive Tender | 2021-02-19 00:00:00 | 164115 |
| Ghana Library Board | GR/GLB/GD/0005/2021 | Cleaning materials | Price Quotation | 2021-02-01 00:00:00 | 10000 |
| Ghana Library Board | GR/GLB/GD/0001/2021 | Computer and Accessories | Price Quotation | 2021-01-13 00:00:00 | 25000 |
| Ghana Library Board | GR/GLB/GD/0012/2021 | Computer and Accessories | National Competitive Tender | 2021-02-05 00:00:00 | 1725000 |
| Ghana Library Board | GR/GLB/GD/0007/2021 | Computer Accessories | Price Quotation | 2021-01-27 00:00:00 | 100000 |
| Ghana Maritime Authority | GR/GMAu//GD/0011/2021 | Patrol Boat | Single Source Procurement and Selection | 2021-10-08 00:00:00 | 31200825 |
| Ghana Maritime Authority | GR/GMAu//GD/0012/2021 | Procurement of VTMIS Software and Hardware and Tower | Single Source Procurement and Selection | 2021-04-09 00:00:00 | 1031550 |
| Ghana Maritime Authority | GR/GMAu//GD/0005/2021 | Generating Set | Price Quotation | 2021-04-09 00:00:00 | 10000 |
| Ghana Maritime Authority | GR/GMAu//GD/0007/2021 | Computer and Accessories | National Competitive Tender | 2021-06-28 00:00:00 | 848500 |
| Ghana Maritime Authority | GR/GMAu//GD/0001/2021 | Consumables | National Competitive Tender | 2021-03-11 00:00:00 | 1000000 |
| Ghana Maritime Authority | GR/GMAu//GD/0009/2021 | Marine Equipment | National Competitive Tender | 2021-08-09 00:00:00 | 907375 |
| Ghana Maritime Authority | GR/GMAu//GD/0003/2021 | Food Items | National Competitive Tender | 2021-12-10 00:00:00 | 800000 |
| Ghana Maritime Authority | GR/GMAu//GD/0010/2021 | Computer Software | National Competitive Tender | 2021-04-06 00:00:00 | 5718000 |
| Ghana Maritime Authority | GR/GMAu//GD/0006/2021 | Vehicles | National Competitive Tender | 2021-04-12 00:00:00 | 4410000 |
| Ghana Maritime Authority | GR/GMAu//GD/0008/2021 | Furniture Fittings and Fixtures | National Competitive Tender | 2021-06-28 00:00:00 | 616500 |
| Ghana Maritime Authority | GR/GMAu//GD/0004/2021 | Office Consumables and Stationery | National Competitive Tender | 2021-04-01 00:00:00 | 1000000 |
| Ghana Maritime Authority | GR/GMAu//GD/0002/2021 | Calendars and Diaries | National Competitive Tender | 2021-12-09 00:00:00 | 200000 |
| Ghana Metrological Agency | GR/GMTA/GD/0011/2021 | Motor Vehicles | National Competitive Tender | 2021-08-23 00:00:00 | 1000000 |
| Ghana Metrological Agency | GR/GMTA/GD/0014/2021 | Printed Materials and Stationery | Price Quotation | 2021-04-21 00:00:00 | 25000 |
| Ghana Metrological Agency | GR/GMTA/GD/0007/2021 | Automatic Weather Observation Systems (AWOS) | Restricted Tender | 2021-06-16 00:00:00 | 4000000 |
| Ghana Metrological Agency | GR/GMTA/GD/0009/2021 | Radar | Restricted Tender | 2021-08-10 00:00:00 | 14000000 |
| Ghana Metrological Agency | GR/GMTA/GD/0004/2021 | Fire fighting accessories | Price Quotation | 2021-04-20 00:00:00 | 40000 |
| Ghana Metrological Agency | GR/GMTA/GD/0012/2021 | Fire fighting accessories | Price Quotation | 2021-03-29 00:00:00 | 20000 |
| Ghana Metrological Agency | GR/GMTA/GD/0006/2021 | Uniform and Protective Clothing | National Competitive Tender | 2021-05-19 00:00:00 | 125000 |
| Ghana Metrological Agency | GR/GMTA/GD/0013/2021 | Uniform and Protective Clothing | Price Quotation | 2021-04-19 00:00:00 | 10000 |
| Ghana Metrological Agency | GR/GMTA/GD/0003/2021 | Toners and Cartridges | National Competitive Tender | 2021-04-13 00:00:00 | 150000 |
| Ghana Metrological Agency | GR/GMTA/GD/0002/2021 | Office Supplies and Accessories | Price Quotation | 2021-04-12 00:00:00 | 60000 |
| Ghana Metrological Agency | GR/GMTA/GD/0010/2021 | Cleaning materials | National Competitive Tender | 2021-08-02 00:00:00 | 150000 |
| Ghana Metrological Agency | GR/GMTA/GD/0005/2021 | Computer and Accessories | National Competitive Tender | 2021-04-21 00:00:00 | 404000 |
| Ghana Metrological Agency | GR/GMTA/GD/0001/2021 | Stationery | National Competitive Tender | 2021-03-22 00:00:00 | 150000 |
| Ghana Metrological Agency | GR/GMTA/GD/0015/2021 | Spare Parts | Price Quotation | 2021-05-14 00:00:00 | 25000 |
| Ghana Metrological Agency | GR/GMTA/GD/0008/2021 | Sunshine Cards | National Competitive Tender | 2021-07-21 00:00:00 | 200000 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0150/2021 | Pull-Up Banners | Price Quotation | 2021-07-29 00:00:00 | 2310 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0151/2021 | Inspection Cameras | Price Quotation | 2021-08-05 00:00:00 | 61 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0019/2021 | Television Sets | Price Quotation | 2021-02-11 00:00:00 | 915 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0021/2021 | External Hard Drives | Price Quotation | 2021-02-11 00:00:00 | 5490 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0026/2021 | External Hard Drives | Price Quotation | 2021-02-18 00:00:00 | 7320 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0066/2021 | Cyber Security | Single Source Procurement and Selection | 2021-03-26 00:00:00 | 3050 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0074/2021 | Motorola ATEX Radio Handsets | Single Source Procurement and Selection | 2021-04-13 00:00:00 | 305 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0127/2021 | Medical Consumables and Supplies | Price Quotation | 2021-07-16 00:00:00 | 40 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0029/2021 | Fire Water Engine | Single Source Procurement and Selection | 2021-03-01 00:00:00 | 1700 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0040/2021 | Key Safe and Key Holders | Price Quotation | 2021-02-24 00:00:00 | 1350 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0049/2021 | Cables - HDMI Cables | Price Quotation | 2021-03-08 00:00:00 | 1 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0195/2021 | Leakage Testing Materials | Price Quotation | 2021-11-25 00:00:00 | 3660 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0138/2021 | Spare Parts | Single Source Procurement and Selection | 2021-08-05 00:00:00 | 1500 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0136/2021 | Spare Parts | Single Source Procurement and Selection | 2021-07-26 00:00:00 | 850 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0161/2021 | Spare Parts | Single Source Procurement and Selection | 2021-09-15 00:00:00 | 2440 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0065/2021 | Air Conditioners | Price Quotation | 2021-03-26 00:00:00 | 2160 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0107/2021 | Specialized Desktop Computers | Price Quotation | 2021-05-25 00:00:00 | 8296 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0110/2021 | Corporate Branded Items | Single Source Procurement and Selection | 2021-06-07 00:00:00 | 4200 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0080/2021 | Gigabit Core Distribution Network | Single Source Procurement and Selection | 2021-04-22 00:00:00 | 21350 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0007/2021 | Gigabit Core Distribution Network | Single Source Procurement and Selection | 2021-02-01 00:00:00 | 13420 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0073/2021 | Camera and Accessories | Price Quotation | 2021-04-05 00:00:00 | 8 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0061/2021 | Camera and Accessories | Price Quotation | 2021-03-18 00:00:00 | 45 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0089/2021 | Nose Mask | Price Quotation | 2021-04-22 00:00:00 | 1830 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0056/2021 | Video Conferencing Items | Single Source Procurement and Selection | 2021-03-16 00:00:00 | 21960 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0178/2021 | Video Conferencing Items | Price Quotation | 2021-10-14 00:00:00 | 8540 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0194/2021 | Fire Water Pump | Single Source Procurement and Selection | 2021-11-25 00:00:00 | 950 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0197/2021 | Stationary | Single Source Procurement and Selection | 2021-11-30 00:00:00 | 305 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0115/2021 | Stationary | Price Quotation | 2021-06-28 00:00:00 | 20 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0105/2021 | Server and Accessories | Single Source Procurement and Selection | 2021-05-21 00:00:00 | 52155 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0018/2021 | Step Ladder | Price Quotation | 2021-02-08 00:00:00 | 480 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0060/2021 | Laminator | Price Quotation | 2021-03-18 00:00:00 | 160 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0076/2021 | Medical Consumables and Supplies | Price Quotation | 2021-04-09 00:00:00 | 20 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0057/2021 | Stationery | Single Source Procurement and Selection | 2021-03-16 00:00:00 | 600 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0226/2021 | Software / licences | Single Source Procurement and Selection | 2021-06-07 00:00:00 | 462000 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0222/2021 | Supply of Equipment | National Competitive Tender | 2021-03-08 00:00:00 | 600000 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0217/2021 | Electrodes | Single Source Procurement and Selection | 2022-01-06 00:00:00 | 183 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0017/2021 | Heavh Duty Shredder | Price Quotation | 2021-02-08 00:00:00 | 10 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0015/2021 | Switch - 48 Port | Single Source Procurement and Selection | 2021-02-11 00:00:00 | 183 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0160/2021 | Televison Set | Price Quotation | 2021-09-13 00:00:00 | 12 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0023/2021 | Televison Set | Price Quotation | 2021-02-16 00:00:00 | 915 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0067/2021 | Consumables | Price Quotation | 2021-03-02 00:00:00 | 10 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0099/2021 | Consumables | Single Source Procurement and Selection | 2021-05-13 00:00:00 | 120 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0147/2021 | Mechanical Tools and Equipment for Repairs/Maintenance Service | Price Quotation | 2021-07-15 00:00:00 | 90 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0063/2021 | Tarpaulin | Price Quotation | 2021-03-29 00:00:00 | 25 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0216/2021 | Operational Tools | Single Source Procurement and Selection | 2022-01-06 00:00:00 | 305 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0149/2021 | Pick-Ups | Single Source Procurement and Selection | 2021-07-26 00:00:00 | 854 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0098/2021 | Phones | Price Quotation | 2021-05-05 00:00:00 | 8564 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0159/2021 | Phones | Price Quotation | 2021-09-08 00:00:00 | 4636 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0199/2021 | Desktop Computers | Single Source Procurement and Selection | 2021-12-03 00:00:00 | 610 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0142/2021 | Calibration Equipment | Single Source Procurement and Selection | 2021-08-13 00:00:00 | 150 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0225/2021 | Equipment | Restricted Tender | 2021-06-01 00:00:00 | 450000 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0214/2021 | Equipment | Single Source Procurement and Selection | 2021-12-30 00:00:00 | 28991 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0152/2021 | Posters and Publication | Price Quotation | 2021-08-04 00:00:00 | 70 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0198/2021 | Printers | Single Source Procurement and Selection | 2021-12-02 00:00:00 | 15250 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0213/2021 | Printers | Single Source Procurement and Selection | 2021-12-30 00:00:00 | 77776 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0123/2021 | Beverages | Single Source Procurement and Selection | 2021-07-14 00:00:00 | 300 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0054/2021 | Table Top Fridge | Single Source Procurement and Selection | 2021-03-12 00:00:00 | 800 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0208/2021 | Flash Light | Price Quotation | 2021-12-16 00:00:00 | 3050 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0120/2021 | Cleaning materials | Price Quotation | 2021-07-06 00:00:00 | 575 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0221/2021 | Water Dispenser | Price Quotation | 2022-01-18 00:00:00 | 480 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0203/2021 | Furniture | Price Quotation | 2021-12-08 00:00:00 | 28 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0174/2021 | Accessories | Price Quotation | 2021-10-07 00:00:00 | 1 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0171/2021 | Accessories | Price Quotation | 2021-10-04 00:00:00 | 488 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0175/2021 | Accessories | Price Quotation | 2021-10-12 00:00:00 | 1 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0180/2021 | Accessories | Price Quotation | 2021-10-20 00:00:00 | 366 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0219/2021 | Firewall Hardware | Single Source Procurement and Selection | 2022-01-12 00:00:00 | 17690 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0137/2021 | Safety Equipment | National Competitive Tender | 2021-08-03 00:00:00 | 128310 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0206/2021 | MACHINERY AND EQUIPMENT | Single Source Procurement and Selection | 2021-12-13 00:00:00 | 350 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0114/2021 | Fridges | Price Quotation | 2021-06-23 00:00:00 | 1281 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0052/2021 | Branded T-Shirts | Single Source Procurement and Selection | 2021-03-16 00:00:00 | 160 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0205/2021 | Computer Software | Single Source Procurement and Selection | 2021-12-10 00:00:00 | 1525 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0094/2021 | Laptops | Single Source Procurement and Selection | 2021-05-06 00:00:00 | 1830 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0130/2021 | Solar Equipment | Price Quotation | 2021-07-20 00:00:00 | 3343 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0113/2021 | Swivel Chairs | Price Quotation | 2021-06-18 00:00:00 | 5033 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0028/2021 | UPS Battery | Price Quotation | 2021-03-01 00:00:00 | 7778 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0096/2021 | Lanyard | Price Quotation | 2021-05-07 00:00:00 | 60 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0079/2021 | VOIP Communication System | Price Quotation | 2021-04-21 00:00:00 | 1830 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0179/2021 | VOIP Communication System | Single Source Procurement and Selection | 2021-10-18 00:00:00 | 10980 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0170/2021 | Paint and Painting Materials | Single Source Procurement and Selection | 2021-10-04 00:00:00 | 27450 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0104/2021 | 4x4 Pick-Up | Single Source Procurement and Selection | 2021-05-20 00:00:00 | 1586 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0118/2021 | Generators | Single Source Procurement and Selection | 2021-07-05 00:00:00 | 915 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0211/2021 | 4x4 Pick-Up | Single Source Procurement and Selection | 2021-12-23 00:00:00 | 58496 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0010/2021 | Pick-up Truck | Single Source Procurement and Selection | 2021-02-04 00:00:00 | 500 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0212/2021 | Ergonomic Chairs | Price Quotation | 2021-12-24 00:00:00 | 3660 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0085/2021 | Ergonomic Chairs | Single Source Procurement and Selection | 2021-04-29 00:00:00 | 81130 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0014/2021 | Hand Trolley-Heavy Duty | Price Quotation | 2021-02-05 00:00:00 | 480 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0035/2021 | Forklifts | Single Source Procurement and Selection | 2021-03-04 00:00:00 | 850 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0037/2021 | Tea Service (Stainless Steel) | Price Quotation | 2021-03-01 00:00:00 | 10 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0038/2021 | Ultra Duster Spray | Price Quotation | 2021-03-01 00:00:00 | 305 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0039/2021 | Explosive Proof Cameras | Single Source Procurement and Selection | 2021-03-05 00:00:00 | 15250 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0042/2021 | 7.5m Cherry Picker | Single Source Procurement and Selection | 2021-03-09 00:00:00 | 1000 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0043/2021 | Electric Hand Drilling Machine | Price Quotation | 2021-03-03 00:00:00 | 6 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0046/2021 | Cables - HDMI To VGA connector | Price Quotation | 2021-03-04 00:00:00 | 1 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0045/2021 | Electric Hand Cutting Machine | Price Quotation | 2021-03-11 00:00:00 | 6 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0062/2021 | Mimic Screens | Single Source Procurement and Selection | 2021-03-23 00:00:00 | 488 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0064/2021 | Probe Mini Box Lockers | Price Quotation | 2021-03-23 00:00:00 | 1983 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0070/2021 | Binder | Price Quotation | 2021-04-08 00:00:00 | 550 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0072/2021 | Fire fighting Pumps | Single Source Procurement and Selection | 2021-04-09 00:00:00 | 610 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0011/2021 | Water Dispensers | Price Quotation | 2021-01-29 00:00:00 | 20 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0077/2021 | Projector | Price Quotation | 2021-04-19 00:00:00 | 10 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0185/2021 | Miscellaneous Equipment | Price Quotation | 2021-10-28 00:00:00 | 366 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0182/2021 | Miscellaneous Equipment | Price Quotation | 2021-10-22 00:00:00 | 1375 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0183/2021 | Paints and Brushes | Price Quotation | 2021-10-26 00:00:00 | 610 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0119/2021 | Sets of Furniture | Price Quotation | 2021-07-12 00:00:00 | 3050 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0086/2021 | Sets of Furniture | Price Quotation | 2021-05-10 00:00:00 | 30 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0173/2021 | Masking tape | Price Quotation | 2021-10-06 00:00:00 | 1 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0210/2021 | Stamps | Price Quotation | 2021-12-21 00:00:00 | 1464 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0164/2021 | Laboratory Consumables | Price Quotation | 2021-09-27 00:00:00 | 150 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0055/2021 | Tshirt - Camouflage | Price Quotation | 2021-03-12 00:00:00 | 250 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0139/2021 | Printing of Licenses | Price Quotation | 2021-08-05 00:00:00 | 8650 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0081/2021 | First Aid Kits | Price Quotation | 2021-04-16 00:00:00 | 8 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0134/2021 | First Aid Kits | Price Quotation | 2021-07-22 00:00:00 | 35 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0201/2021 | Saloon Car | Single Source Procurement and Selection | 2021-12-07 00:00:00 | 35683 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0196/2021 | Electrical Fittings | Price Quotation | 2021-11-26 00:00:00 | 850 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0009/2021 | Self Loader | Single Source Procurement and Selection | 2021-02-04 00:00:00 | 400 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0146/2021 | Maintenance of Official Vehicles | Single Source Procurement and Selection | 2021-07-15 00:00:00 | 74508 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0143/2021 | Copper Sulphate (20m/t) | Price Quotation | 2021-08-17 00:00:00 | 720 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0075/2021 | Provisions | Single Source Procurement and Selection | 2021-04-13 00:00:00 | 800 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0088/2021 | Routers | Price Quotation | 2021-04-26 00:00:00 | 8540 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0215/2021 | Enterprise and Mid-Range Servers | Single Source Procurement and Selection | 2021-12-31 00:00:00 | 78690 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0158/2021 | Logistical Support | Single Source Procurement and Selection | 2021-09-06 00:00:00 | 244 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0200/2021 | Logistical Support | Single Source Procurement and Selection | 2021-12-03 00:00:00 | 183 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0176/2021 | Cables | Single Source Procurement and Selection | 2021-10-14 00:00:00 | 1100 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0220/2021 | Software Items | Price Quotation | 2022-01-14 00:00:00 | 1891 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0092/2021 | Shelves | Single Source Procurement and Selection | 2021-05-06 00:00:00 | 16470 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0020/2021 | Vehicle | Single Source Procurement and Selection | 2021-02-17 00:00:00 | 13420 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0108/2021 | Vehicle | Single Source Procurement and Selection | 2021-05-25 00:00:00 | 71420 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0207/2021 | Spare Parts General equipment | Single Source Procurement and Selection | 2021-12-13 00:00:00 | 305 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0109/2021 | Dewatering Pump | Price Quotation | 2021-06-01 00:00:00 | 10 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0155/2021 | Welding Machines | Price Quotation | 2021-08-18 00:00:00 | 15 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0154/2021 | Welding Machines | Price Quotation | 2021-08-16 00:00:00 | 20 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0227/2021 | ICT Equipment and Software | Single Source Procurement and Selection | 2021-06-10 00:00:00 | 3800000 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0111/2021 | Supply of various field tools for Seed Production Division (SPD) | Price Quotation | 2021-06-09 00:00:00 | 5983 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0005/2021 | Sensor Operated Bins | Price Quotation | 2021-01-21 00:00:00 | 20 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0013/2021 | Electric Kettles | Price Quotation | 2021-02-02 00:00:00 | 14 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0022/2021 | Burglar Proof | Price Quotation | 2021-02-16 00:00:00 | 6 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0224/2021 | UPS batteries | Single Source Procurement and Selection | 2021-05-17 00:00:00 | 460000 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0034/2021 | Tea Cups | Price Quotation | 2021-02-25 00:00:00 | 15 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0078/2021 | Video Conference Setup | Price Quotation | 2021-04-21 00:00:00 | 92 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0058/2021 | S6 Model Phones | Single Source Procurement and Selection | 2021-03-22 00:00:00 | 360 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0068/2021 | Mercaptans (LPG Odorant) Ethyl Mercaptans | Price Quotation | 2021-03-30 00:00:00 | 7625 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0069/2021 | Mercaptans (LPG Odorant) Ethyl Mercaptans | Price Quotation | 2021-04-14 00:00:00 | 7625 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0071/2021 | Fire Suppression System | Single Source Procurement and Selection | 2021-04-08 00:00:00 | 1200 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0117/2021 | Key Cabinet | Price Quotation | 2021-07-01 00:00:00 | 122 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0083/2021 | Key Cabinet | Price Quotation | 2021-04-27 00:00:00 | 2135 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0001/2021 | Flower Pots with Potted Plants | Price Quotation | 2021-01-25 00:00:00 | 1200 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0145/2021 | Diesel Generators | Price Quotation | 2021-07-15 00:00:00 | 30 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0193/2021 | Diesel Generators | Single Source Procurement and Selection | 2021-11-19 00:00:00 | 274 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0156/2021 | Salon Car | National Competitive Tender | 2021-08-25 00:00:00 | 125499 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0131/2021 | Scaffold and Tools | Single Source Procurement and Selection | 2021-07-21 00:00:00 | 30744 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0140/2021 | Branded Souvenirs | Single Source Procurement and Selection | 2021-08-27 00:00:00 | 318 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0169/2021 | Earth Rods for PME Complete | Price Quotation | 2021-10-01 00:00:00 | 360 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0016/2021 | Cutlery Sets | Price Quotation | 2021-02-08 00:00:00 | 480 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0004/2021 | Cutlery Sets | Price Quotation | 2021-01-21 00:00:00 | 480 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0006/2021 | Label Machine | Single Source Procurement and Selection | 2021-01-21 00:00:00 | 220 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0024/2021 | Personnel Power Lift | Price Quotation | 2021-02-16 00:00:00 | 100 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0027/2021 | Gas Storage Cage | Price Quotation | 2021-02-18 00:00:00 | 100 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0030/2021 | Upgrade of SCADA | Single Source Procurement and Selection | 2021-03-01 00:00:00 | 610 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0031/2021 | Drinking Glasses | Single Source Procurement and Selection | 2021-03-01 00:00:00 | 2 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0032/2021 | Extension Sockets | Price Quotation | 2021-02-25 00:00:00 | 458 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0209/2021 | Extension Sockets | Price Quotation | 2021-12-20 00:00:00 | 915 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0033/2021 | Flash Drives (Pen Drives) | Price Quotation | 2021-02-25 00:00:00 | 3660 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0036/2021 | Toners-Cartridges-Drums | National Competitive Tender | 2021-02-26 00:00:00 | 1181875 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0157/2021 | Try Square/Square Sizes | Price Quotation | 2021-08-25 00:00:00 | 128 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0044/2021 | Cables - VGA to HDMI Connector | Price Quotation | 2021-03-04 00:00:00 | 1 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0047/2021 | Cables - USB to HDMI Connector | Price Quotation | 2021-03-08 00:00:00 | 1 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0048/2021 | Cables - Mini Displayport to HDMI Connector | Price Quotation | 2021-03-08 00:00:00 | 1 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0050/2021 | Chlorine Tablets | Price Quotation | 2021-03-10 00:00:00 | 10 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0002/2021 | Pump Truck | Single Source Procurement and Selection | 2021-01-12 00:00:00 | 100 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0003/2021 | Manlift | Price Quotation | 2021-01-27 00:00:00 | 1220 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0059/2021 | Natural Gas Engine Coolant | Single Source Procurement and Selection | 2021-03-22 00:00:00 | 360 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0053/2021 | Natural Gas Engine Coolant | Price Quotation | 2021-03-12 00:00:00 | 1464 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0132/2021 | Ladders | Price Quotation | 2021-07-21 00:00:00 | 2928 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0112/2021 | Archival Boxes | Price Quotation | 2021-06-11 00:00:00 | 12 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0223/2021 | Lubricants | Single Source Procurement and Selection | 2021-04-07 00:00:00 | 630000 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0177/2021 | Cellular Phone | Price Quotation | 2021-10-14 00:00:00 | 0 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0012/2021 | Ergonomic Chair | Single Source Procurement and Selection | 2021-02-08 00:00:00 | 550 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0144/2021 | Souvenirs | Single Source Procurement and Selection | 2021-08-13 00:00:00 | 700 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0025/2021 | UPS | Price Quotation | 2021-02-18 00:00:00 | 1617 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0097/2021 | UPS | Price Quotation | 2021-05-11 00:00:00 | 61 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0141/2021 | UPS | Price Quotation | 2021-08-06 00:00:00 | 2379 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0188/2021 | Steel Plates | Price Quotation | 2021-11-04 00:00:00 | 45 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0093/2021 | Office Stationary | Price Quotation | 2021-04-30 00:00:00 | 10 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0040/2020 | Software | Single Source Procurement and Selection | 2020-09-23 00:00:00 | 366 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0106/2021 | Software | Single Source Procurement and Selection | 2021-05-21 00:00:00 | 1037 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0163/2021 | Software | Price Quotation | 2021-09-21 00:00:00 | 39650 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0204/2021 | Software | Single Source Procurement and Selection | 2021-12-03 00:00:00 | 1525 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0090/2021 | File Cabinet | Single Source Procurement and Selection | 2021-05-04 00:00:00 | 10980 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0116/2021 | File Cabinet | Price Quotation | 2021-07-01 00:00:00 | 1464 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0100/2021 | Corporate Cloth | Single Source Procurement and Selection | 2021-05-07 00:00:00 | 150 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0122/2021 | Notice Boards | Price Quotation | 2021-07-07 00:00:00 | 915 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0153/2021 | Touch Lights | Price Quotation | 2021-08-12 00:00:00 | 153 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0167/2021 | Blower | Price Quotation | 2021-09-29 00:00:00 | 122 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0091/2021 | Binding Machine - P. Power | Price Quotation | 2021-04-28 00:00:00 | 1830 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0190/2021 | Metal Filing Cabinets | Single Source Procurement and Selection | 2021-11-09 00:00:00 | 3050 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0128/2021 | Lubricant | Price Quotation | 2021-07-16 00:00:00 | 4150 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0192/2021 | Lubricant | Single Source Procurement and Selection | 2021-11-12 00:00:00 | 1220 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0186/2021 | Lubricant | Single Source Procurement and Selection | 2021-11-01 00:00:00 | 500 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0184/2021 | Lubricant | Price Quotation | 2021-10-20 00:00:00 | 12 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0095/2021 | Tools Box | Single Source Procurement and Selection | 2021-05-07 00:00:00 | 39091 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0051/2021 | CCTV | Price Quotation | 2021-03-10 00:00:00 | 2928 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0121/2021 | Rack For Stores | Price Quotation | 2021-07-13 00:00:00 | 2135 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0101/2021 | Tablet Computer | Single Source Procurement and Selection | 2021-05-14 00:00:00 | 27450 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0166/2021 | Laboratory Chemicals | Single Source Procurement and Selection | 2021-09-27 00:00:00 | 150 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0202/2021 | Fixtures and Fittings | Single Source Procurement and Selection | 2021-12-07 00:00:00 | 460 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0181/2021 | Miscellaneous | Price Quotation | 2021-10-21 00:00:00 | 122 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0191/2021 | Miscellaneous | Price Quotation | 2021-11-11 00:00:00 | 549 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0187/2021 | Miscellaneous | Price Quotation | 2021-10-28 00:00:00 | 1 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0189/2021 | Miscellaneous | Price Quotation | 2021-11-11 00:00:00 | 549 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0103/2021 | Projectors | Price Quotation | 2021-05-20 00:00:00 | 2318 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0148/2021 | Protective clothing /uniform | Price Quotation | 2021-07-13 00:00:00 | 12880 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0041/2021 | Projectors | Price Quotation | 2021-03-03 00:00:00 | 732 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0162/2021 | Paint Supplies | Price Quotation | 2021-09-17 00:00:00 | 4575 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0165/2021 | Paint Supplies | Single Source Procurement and Selection | 2021-09-27 00:00:00 | 12810 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0168/2021 | Paint Supplies | Single Source Procurement and Selection | 2021-09-29 00:00:00 | 27450 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0133/2021 | Paint Supplies | Single Source Procurement and Selection | 2021-07-22 00:00:00 | 10980 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0124/2021 | Paint Supplies | Single Source Procurement and Selection | 2021-07-15 00:00:00 | 27450 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0102/2021 | Paint Supplies | Price Quotation | 2021-05-12 00:00:00 | 1830 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0125/2021 | Paint Supplies | Single Source Procurement and Selection | 2021-07-15 00:00:00 | 27450 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0126/2021 | Paint Supplies | Single Source Procurement and Selection | 2021-07-16 00:00:00 | 12810 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0135/2021 | Paint Supplies | Single Source Procurement and Selection | 2021-07-26 00:00:00 | 14640 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0084/2021 | Paint Supplies | Price Quotation | 2021-04-27 00:00:00 | 9150 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0087/2021 | Paint Supplies | Single Source Procurement and Selection | 2021-04-29 00:00:00 | 183 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0082/2021 | Paint Supplies | Price Quotation | 2021-04-19 00:00:00 | 9150 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0129/2021 | Chemical | Single Source Procurement and Selection | 2021-07-29 00:00:00 | 361552 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0218/2021 | Pressure Values/Flow Meters | Single Source Procurement and Selection | 2022-01-10 00:00:00 | 39650 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0008/2021 | Wall Clocks | Price Quotation | 2021-01-26 00:00:00 | 10 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0172/2021 | Foam Compound | Single Source Procurement and Selection | 2021-10-06 00:00:00 | 120 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0001/2021 | Furniture and Fittings | National Competitive Tender | 2021-01-29 00:00:00 | 915700 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0013/2021 | Data Processing Software | Restricted Tender | 2021-01-29 00:00:00 | 2899750 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0006/2021 | Communication Equipment A | National Competitive Tender | 2021-01-29 00:00:00 | 526290 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0009/2021 | Data Processing Equipment A | National Competitive Tender | 2021-01-29 00:00:00 | 296580 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0014/2021 | Fortigate 90-60 Series Fire | Restricted Tender | 2021-02-25 00:00:00 | 19591000 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0007/2021 | Communication Equipment B | National Competitive Tender | 2021-01-29 00:00:00 | 1033075 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0010/2021 | Data Processing Equipment B | National Competitive Tender | 2021-01-29 00:00:00 | 4389345 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0011/2021 | Data Processing Equipment C | National Competitive Tender | 2021-01-29 00:00:00 | 146265 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0012/2021 | Genset - 45KVA | National Competitive Tender | 2021-01-29 00:00:00 | 451460 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0002/2021 | 2.0HP Air Conditioner | Price Quotation | 2021-01-29 00:00:00 | 57735 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0005/2021 | Corporate Vehicles | Single Source Procurement and Selection | 2021-01-29 00:00:00 | 7683755 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0004/2021 | Home Appliance | Price Quotation | 2021-01-29 00:00:00 | 35035 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0016/2021 | Vehicle Tyres | Price Quotation | 2021-01-18 00:00:00 | 45000 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0021/2021 | Vehicle Tyres | Price Quotation | 2021-01-18 00:00:00 | 45000 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0020/2021 | Laptops | Price Quotation | 2021-01-18 00:00:00 | 26420 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0003/2021 | Office Equipment | National Competitive Tender | 2021-01-29 00:00:00 | 704170 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0017/2021 | Stationery and Office Consumables | Price Quotation | 2021-01-18 00:00:00 | 53482 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0008/2021 | Communication Equipment C | National Competitive Tender | 2021-01-29 00:00:00 | 451840 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0019/2021 | Protective Clothing and Items | Price Quotation | 2021-01-18 00:00:00 | 5042 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0015/2021 | Rubbing Alcohol | Price Quotation | 2021-01-18 00:00:00 | 25235 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0018/2021 | Procurement and Supply of Computer Equipment and Accessories | Price Quotation | 2021-01-18 00:00:00 | 33162 |
| Ghana News Agency | GR/GNA/GD/0001/2021 | Printed Materials and Stationary | Price Quotation | 2021-02-11 00:00:00 | 32000 |
| Ghana News Agency | GR/GNA/GD/0006/2021 | Cleaning materials | Price Quotation | 2021-04-14 00:00:00 | 20000 |
| Ghana News Agency | GR/GNA/GD/0007/2021 | Fire fighting accessories | Price Quotation | 2021-04-14 00:00:00 | 2000 |
| Ghana News Agency | GR/GNA/GD/0004/2021 | Refreshment Items | Price Quotation | 2021-03-19 00:00:00 | 50000 |
| Ghana News Agency | GR/GNA/GD/0002/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-02-26 00:00:00 | 60000 |
| Ghana News Agency | GR/GNA/GD/0005/2021 | Electrical Accessories | Price Quotation | 2021-03-30 00:00:00 | 56000 |
| Ghana News Agency | GR/GNA/GD/0003/2021 | Office Materials and Consumables | Price Quotation | 2021-03-16 00:00:00 | 32000 |
| Ghana Railway Development Authority | GR/GRDA/GD/0002/2021 | Fuel and Lubricants | National Competitive Tender | 2021-02-08 00:00:00 | 450000 |
| Ghana Railway Development Authority | GR/GRDA/GD/0001/2021 | Stationery and Toners | Price Quotation | 2021-02-08 00:00:00 | 60000 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0004/2021 | Notebooks | Price Quotation | 2021-05-31 00:00:00 | 75000 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0002/2021 | Computer Hardware | National Competitive Tender | 2021-03-05 00:00:00 | 179193 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0008/2021 | End of Year Give Aways-Crockery | Price Quotation | 2021-08-16 00:00:00 | 100000 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0003/2021 | Calenders | Price Quotation | 2021-05-31 00:00:00 | 9000 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0005/2021 | Diaries | Price Quotation | 2021-05-31 00:00:00 | 60900 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0006/2021 | End of Year Give Aways - Drinks | Price Quotation | 2021-08-16 00:00:00 | 100000 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0007/2021 | End of Year Give Aways - Sundry Items | Price Quotation | 2021-08-16 00:00:00 | 100000 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0001/2021 | Computer Software | National Competitive Tender | 2021-03-05 00:00:00 | 589050 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0009/2021 | End of Year Give-Aways - Textiles | Price Quotation | 2021-08-16 00:00:00 | 100000 |
| Ghana Revenue Authority | GR/GRA/GD/0052/2021 | Scanners and Application Tools | National Competitive Tender | 2021-04-14 00:00:00 | 1114740 |
| Ghana Revenue Authority | GR/GRA/GD/0037/2021 | Fridges | National Competitive Tender | 2021-04-14 00:00:00 | 187200 |
| Ghana Revenue Authority | GR/GRA/GD/0047/2021 | Laptops | National Competitive Tender | 2021-04-14 00:00:00 | 2775000 |
| Ghana Revenue Authority | GR/GRA/GD/0043/2021 | Software License | National Competitive Tender | 2021-04-14 00:00:00 | 6212560 |
| Ghana Revenue Authority | GR/GRA/GD/0020/2021 | Swivel Chairs | National Competitive Tender | 2021-04-14 00:00:00 | 4258800 |
| Ghana Revenue Authority | GR/GRA/GD/0038/2021 | Water Dispenser | National Competitive Tender | 2021-04-14 00:00:00 | 208560 |
| Ghana Revenue Authority | GR/GRA/GD/0057/2021 | Cables and Accessories | Price Quotation | 2021-04-14 00:00:00 | 24500 |
| Ghana Revenue Authority | GR/GRA/GD/0063/2021 | Vehicle Tyres | National Competitive Tender | 2021-04-14 00:00:00 | 3030300 |
| Ghana Revenue Authority | GR/GRA/GD/0041/2021 | Polytanks | Price Quotation | 2021-04-14 00:00:00 | 99958 |
| Ghana Revenue Authority | GR/GRA/GD/0056/2021 | Digital voice Recorders With external Microphones | Price Quotation | 2021-04-14 00:00:00 | 3000 |
| Ghana Revenue Authority | GR/GRA/GD/0011/2021 | Value Books and Stickers | National Competitive Tender | 2021-04-14 00:00:00 | 902704 |
| Ghana Revenue Authority | GR/GRA/GD/0016/2021 | Staple Machines and Accessories | Price Quotation | 2021-04-14 00:00:00 | 86635 |
| Ghana Revenue Authority | GR/GRA/GD/0034/2021 | Stabilizer | Price Quotation | 2021-04-14 00:00:00 | 30000 |
| Ghana Revenue Authority | GR/GRA/GD/0009/2021 | Call Cards | Price Quotation | 2021-04-14 00:00:00 | 10000 |
| Ghana Revenue Authority | GR/GRA/GD/0044/2021 | Data Warehouse | National Competitive Tender | 2021-04-14 00:00:00 | 5500000 |
| Ghana Revenue Authority | GR/GRA/GD/0042/2021 | LCD Projectors | Price Quotation | 2021-04-14 00:00:00 | 11700 |
| Ghana Revenue Authority | GR/GRA/GD/0061/2021 | SUVs | National Competitive Tender | 2021-04-14 00:00:00 | 4798947 |
| Ghana Revenue Authority | GR/GRA/GD/0003/2021 | Continuous Taxpayers Books | Price Quotation | 2021-04-14 00:00:00 | 9360 |
| Ghana Revenue Authority | GR/GRA/GD/0005/2021 | Vehicle Record Card | National Competitive Tender | 2021-04-14 00:00:00 | 345000 |
| Ghana Revenue Authority | GR/GRA/GD/0013/2021 | Banner Roller Up (Branded) | Price Quotation | 2021-04-14 00:00:00 | 80000 |
| Ghana Revenue Authority | GR/GRA/GD/0049/2021 | External Hard Drives | Price Quotation | 2021-04-14 00:00:00 | 62750 |
| Ghana Revenue Authority | GR/GRA/GD/0031/2021 | Air Conditioners | National Competitive Tender | 2021-04-14 00:00:00 | 554500 |
| Ghana Revenue Authority | GR/GRA/GD/0053/2021 | Photocopier | National Competitive Tender | 2021-04-14 00:00:00 | 966000 |
| Ghana Revenue Authority | GR/GRA/GD/0059/2021 | Mini Bus | National Competitive Tender | 2021-04-14 00:00:00 | 1368318 |
| Ghana Revenue Authority | GR/GRA/GD/0035/2021 | Table Top Fridge | National Competitive Tender | 2021-04-14 00:00:00 | 272440 |
| Ghana Revenue Authority | GR/GRA/GD/0054/2021 | Printers | National Competitive Tender | 2021-04-14 00:00:00 | 1201000 |
| Ghana Revenue Authority | GR/GRA/GD/0027/2021 | Office Cabinet | National Competitive Tender | 2021-04-14 00:00:00 | 553500 |
| Ghana Revenue Authority | GR/GRA/GD/0021/2021 | Visitors Chairs | National Competitive Tender | 2021-04-14 00:00:00 | 742900 |
| Ghana Revenue Authority | GR/GRA/GD/0015/2021 | Pens and Markers | Price Quotation | 2021-04-14 00:00:00 | 80152 |
| Ghana Revenue Authority | GR/GRA/GD/0018/2021 | Binding Materials | Price Quotation | 2021-04-14 00:00:00 | 49844 |
| Ghana Revenue Authority | GR/GRA/GD/0051/2021 | UPS (1000VA) | National Competitive Tender | 2021-04-14 00:00:00 | 625000 |
| Ghana Revenue Authority | GR/GRA/GD/0014/2021 | Backdrops | Price Quotation | 2021-04-14 00:00:00 | 2000 |
| Ghana Revenue Authority | GR/GRA/GD/0045/2021 | Desktop Computers | National Competitive Tender | 2021-04-14 00:00:00 | 1550000 |
| Ghana Revenue Authority | GR/GRA/GD/0050/2021 | Desktop Computers | National Competitive Tender | 2021-04-14 00:00:00 | 110500 |
| Ghana Revenue Authority | GR/GRA/GD/0006/2021 | Marine Equipment | National Competitive Tender | 2021-04-14 00:00:00 | 144776 |
| Ghana Revenue Authority | GR/GRA/GD/0036/2021 | Microwave Oven | Price Quotation | 2021-04-14 00:00:00 | 4200 |
| Ghana Revenue Authority | GR/GRA/GD/0032/2021 | Money Counting Machine | National Competitive Tender | 2021-04-14 00:00:00 | 1200000 |
| Ghana Revenue Authority | GR/GRA/GD/0060/2021 | Motor Bikes | National Competitive Tender | 2021-04-14 00:00:00 | 416000 |
| Ghana Revenue Authority | GR/GRA/GD/0012/2021 | Banners | Price Quotation | 2021-04-14 00:00:00 | 30000 |
| Ghana Revenue Authority | GR/GRA/GD/0029/2021 | Bookshelves | Price Quotation | 2021-04-14 00:00:00 | 46398 |
| Ghana Revenue Authority | GR/GRA/GD/0022/2021 | 4-in-1 Visitors Chairs | National Competitive Tender | 2021-04-14 00:00:00 | 224200 |
| Ghana Revenue Authority | GR/GRA/GD/0025/2021 | Conference Table | National Competitive Tender | 2021-04-14 00:00:00 | 110000 |
| Ghana Revenue Authority | GR/GRA/GD/0023/2021 | Executive Swivel Chair | National Competitive Tender | 2021-04-14 00:00:00 | 543200 |
| Ghana Revenue Authority | GR/GRA/GD/0030/2021 | Wooden Shelves | Price Quotation | 2021-04-14 00:00:00 | 10000 |
| Ghana Revenue Authority | GR/GRA/GD/0064/2021 | Batteries | National Competitive Tender | 2021-04-14 00:00:00 | 497400 |
| Ghana Revenue Authority | GR/GRA/GD/0001/2021 | Taxpayers Receipt Books | National Competitive Tender | 2021-04-14 00:00:00 | 2035000 |
| Ghana Revenue Authority | GR/GRA/GD/0004/2021 | Tax Clearance Certificate | National Competitive Tender | 2021-04-14 00:00:00 | 402960 |
| Ghana Revenue Authority | GR/GRA/GD/0019/2021 | Perforating/Numbering/Scoring Machine | Price Quotation | 2021-04-14 00:00:00 | 10800 |
| Ghana Revenue Authority | GR/GRA/GD/0010/2021 | Flyers | Price Quotation | 2021-04-14 00:00:00 | 30000 |
| Ghana Revenue Authority | GR/GRA/GD/0046/2021 | Servers | National Competitive Tender | 2021-04-14 00:00:00 | 110500 |
| Ghana Revenue Authority | GR/GRA/GD/0033/2021 | Cash Safe | Price Quotation | 2021-04-14 00:00:00 | 37200 |
| Ghana Revenue Authority | GR/GRA/GD/0039/2021 | Flat Screen TV | National Competitive Tender | 2021-04-14 00:00:00 | 135000 |
| Ghana Revenue Authority | GR/GRA/GD/0040/2021 | Flat Screen TV | Price Quotation | 2021-04-14 00:00:00 | 97500 |
| Ghana Revenue Authority | GR/GRA/GD/0026/2021 | Executive Desk | National Competitive Tender | 2021-04-14 00:00:00 | 188000 |
| Ghana Revenue Authority | GR/GRA/GD/0024/2021 | L-Shaped Desks | Price Quotation | 2021-04-14 00:00:00 | 9000 |
| Ghana Revenue Authority | GR/GRA/GD/0028/2021 | Metal Filing Cabinets | Price Quotation | 2021-04-14 00:00:00 | 44000 |
| Ghana Revenue Authority | GR/GRA/GD/0008/2021 | GRA Newsletters Newspapers Magazines | Price Quotation | 2021-04-14 00:00:00 | 18000 |
| Ghana Revenue Authority | GR/GRA/GD/0048/2021 | Tablets | Price Quotation | 2021-04-14 00:00:00 | 20000 |
| Ghana Revenue Authority | GR/GRA/GD/0065/2021 | Vehicle Accessories | National Competitive Tender | 2021-04-14 00:00:00 | 101000 |
| Ghana Revenue Authority | GR/GRA/GD/0007/2021 | Calendars and Diaries | National Competitive Tender | 2021-04-14 00:00:00 | 2877089 |
| Ghana Revenue Authority | GR/GRA/GD/0055/2021 | ID Card Printer System | Price Quotation | 2021-04-14 00:00:00 | 12000 |
| Ghana Revenue Authority | GR/GRA/GD/0017/2021 | Notebooks | Price Quotation | 2021-04-14 00:00:00 | 10200 |
| Ghana Revenue Authority | GR/GRA/GD/0058/2021 | Midi Bus | National Competitive Tender | 2021-04-14 00:00:00 | 1620000 |
| Ghana Revenue Authority | GR/GRA/GD/0002/2021 | Computerized Tax Credit Certificate | National Competitive Tender | 2021-04-14 00:00:00 | 7124000 |
| Ghana Revenue Authority | GR/GRA/GD/0062/2021 | Pick-Up Vehicle - 2x4 | National Competitive Tender | 2021-04-14 00:00:00 | 3914181 |
| Ghana Shippers Authority | GR/GHSC/GD/0009/2021 | Computer and ICT Equipment | National Competitive Tender | 2021-07-12 00:00:00 | 230000 |
| Ghana Shippers Authority | GR/GHSC/GD/0007/2020 | Furniture and Fitting | National Competitive Tender | 2020-04-22 00:00:00 | 357200 |
| Ghana Shippers Authority | GR/GHSC/GD/0001/2021 | Signpost - Directional | National Competitive Tender | 2021-01-19 00:00:00 | 150000 |
| Ghana Shippers Authority | GR/GHSC/GD/0002/2021 | Vehicle Tyres and Batteries | Price Quotation | 2021-01-27 00:00:00 | 100000 |
| Ghana Shippers Authority | GR/GHSC/GD/0008/2021 | Souvenirs | National Competitive Tender | 2021-06-07 00:00:00 | 250000 |
| Ghana Shippers Authority | GR/GHSC/GD/0004/2021 | Corporate Cloth | National Competitive Tender | 2021-03-23 00:00:00 | 150000 |
| Ghana Shippers Authority | GR/GHSC/GD/0005/2021 | Stationery | National Competitive Tender | 2021-03-29 00:00:00 | 120000 |
| Ghana Shippers Authority | GR/GHSC/GD/0003/2021 | Printing | Price Quotation | 2021-03-18 00:00:00 | 100000 |
| Ghana Shippers Authority | GR/GHSC/GD/0006/2021 | Vehicles | National Competitive Tender | 2021-04-27 00:00:00 | 2913900 |
| Ghana Shippers Authority | GR/GHSC/GD/0007/2021 | Furniture Fittings and Fixtures | National Competitive Tender | 2021-05-24 00:00:00 | 230000 |
| Ghana Standards Authority | GR/GSB/GD/0004/2021 | 4x4 Pick-Up | National Competitive Tender | 2021-03-11 00:00:00 | 2800000 |
| Ghana Standards Authority | GR/GSB/GD/0019/2021 | Printing and Publications | National Competitive Tender | 2021-02-18 00:00:00 | 500000 |
| Ghana Standards Authority | GR/GSB/GD/0017/2021 | Laboratory reagents and chemicals | National Competitive Tender | 2021-03-25 00:00:00 | 2000000 |
| Ghana Standards Authority | GR/GSB/GD/0008/2021 | Laboratory Equipment and Instruments | International Competitve Tender | 2021-02-18 00:00:00 | 14000000 |
| Ghana Standards Authority | GR/GSB/GD/0010/2021 | Photocopier | Price Quotation | 2021-03-05 00:00:00 | 100000 |
| Ghana Standards Authority | GR/GSB/GD/0024/2021 | Sanitation Items | National Competitive Tender | 2021-04-19 00:00:00 | 200000 |
| Ghana Standards Authority | GR/GSB/GD/0022/2021 | protective items | National Competitive Tender | 2021-01-21 00:00:00 | 200000 |
| Ghana Standards Authority | GR/GSB/GD/0009/2021 | Desktop Computers - Laptops - UPS - Printers and Scanners | National Competitive Tender | 2021-03-16 00:00:00 | 312500 |
| Ghana Standards Authority | GR/GSB/GD/0003/2021 | Cross Country Vehicle | National Competitive Tender | 2021-03-11 00:00:00 | 2400000 |
| Ghana Standards Authority | GR/GSB/GD/0023/2021 | Maintenance Materials | National Competitive Tender | 2021-05-21 00:00:00 | 200000 |
| Ghana Standards Authority | GR/GSB/GD/0020/2021 | Protective Clothing | National Competitive Tender | 2021-01-21 00:00:00 | 200000 |
| Ghana Standards Authority | GR/GSB/GD/0006/2021 | 15 Seater Mini Bus | National Competitive Tender | 2021-03-11 00:00:00 | 500000 |
| Ghana Standards Authority | GR/GSB/GD/0025/2021 | Vehicle Parts and Tyres | National Competitive Tender | 2021-02-24 00:00:00 | 500000 |
| Ghana Standards Authority | GR/GSB/GD/0014/2021 | ICT Equipment and Software | National Competitive Tender | 2021-05-17 00:00:00 | 200000 |
| Ghana Standards Authority | GR/GSB/GD/0001/2021 | Weigh Bridge Truck | National Competitive Tender | 2021-03-11 00:00:00 | 3400000 |
| Ghana Standards Authority | GR/GSB/GD/0005/2021 | 30 Seater Bus | National Competitive Tender | 2021-03-11 00:00:00 | 1650000 |
| Ghana Standards Authority | GR/GSB/GD/0012/2021 | Office Equipment and Logistics | Price Quotation | 2021-01-20 00:00:00 | 40000 |
| Ghana Standards Authority | GR/GSB/GD/0021/2021 | Medical Consumables | National Competitive Tender | 2021-02-12 00:00:00 | 150000 |
| Ghana Standards Authority | GR/GSB/GD/0007/2021 | 2.0 Litre Sadan Car | National Competitive Tender | 2021-03-11 00:00:00 | 2800000 |
| Ghana Standards Authority | GR/GSB/GD/0011/2021 | Office Furniture | National Competitive Tender | 2021-06-15 00:00:00 | 200000 |
| Ghana Standards Authority | GR/GSB/GD/0013/2021 | Electrical and Electronic Equipment | Price Quotation | 2021-01-20 00:00:00 | 60000 |
| Ghana Standards Authority | GR/GSB/GD/0002/2021 | Double Cabin Pick-up (9 units) | National Competitive Tender | 2021-03-11 00:00:00 | 2800000 |
| Ghana Standards Authority | GR/GSB/GD/0018/2021 | Office supplies/Stationery | National Competitive Tender | 2021-02-18 00:00:00 | 600000 |
| Ghana Standards Authority | GR/GSB/GD/0015/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-05-17 00:00:00 | 150000 |
| Ghana Standards Authority | GR/GSB/GD/0016/2021 | Laboratory Glassware | National Competitive Tender | 2021-01-21 00:00:00 | 2000000 |
| Ghana Statistical Service | GR/GHSTS/GD/0007/2020 | Furniture | Price Quotation | 2020-10-12 00:00:00 | 30000 |
| Ghana Statistical Service | GR/GHSTS/GD/0008/2020 | Laptop Computers | Price Quotation | 2020-10-12 00:00:00 | 50000 |
| Ghana Statistical Service | GR/GHSTS/GD/0013/2020 | Printing of Publicity Materials | Price Quotation | 2020-11-20 00:00:00 | 10000 |
| Ghana Statistical Service | GR/GHSTS/GD/0012/2020 | Printing of Manuals | Price Quotation | 2020-05-27 00:00:00 | 100000 |
| Ghana Technology University College | GR/GTUC/GD/0009/2021 | Laptops | National Competitive Tender | 2021-04-09 00:00:00 | 140000 |
| Ghana Technology University College | GR/GTUC/GD/0049/2021 | Sports Accoutrements | Price Quotation | 2021-03-23 00:00:00 | 9600 |
| Ghana Technology University College | GR/GTUC/GD/0048/2021 | Sports Accoutrements | Price Quotation | 2021-03-23 00:00:00 | 9600 |
| Ghana Technology University College | GR/GTUC/GD/0021/2021 | Branded T-Shirts | Price Quotation | 2021-01-26 00:00:00 | 64000 |
| Ghana Technology University College | GR/GTUC/GD/0042/2021 | 20 footer container | Price Quotation | 2021-03-11 00:00:00 | 30000 |
| Ghana Technology University College | GR/GTUC/GD/0016/2021 | Paint and Painting Materials | Price Quotation | 2021-02-12 00:00:00 | 97325 |
| Ghana Technology University College | GR/GTUC/GD/0068/2021 | Transport Logistics | Price Quotation | 2021-04-07 00:00:00 | 27650 |
| Ghana Technology University College | GR/GTUC/GD/0029/2021 | Canopies | National Competitive Tender | 2021-04-05 00:00:00 | 181500 |
| Ghana Technology University College | GR/GTUC/GD/0059/2021 | Security Items | National Competitive Tender | 2021-04-09 00:00:00 | 120400 |
| Ghana Technology University College | GR/GTUC/GD/0063/2021 | Tyres | National Competitive Tender | 2021-04-12 00:00:00 | 214500 |
| Ghana Technology University College | GR/GTUC/GD/0066/2021 | Plumbing materials | Price Quotation | 2021-04-23 00:00:00 | 64000 |
| Ghana Technology University College | GR/GTUC/GD/0013/2021 | Multifuntion Printers | National Competitive Tender | 2021-04-13 00:00:00 | 612000 |
| Ghana Technology University College | GR/GTUC/GD/0041/2021 | Curtain Materials | Price Quotation | 2021-03-10 00:00:00 | 15555 |
| Ghana Technology University College | GR/GTUC/GD/0023/2021 | Electrical Tools | Price Quotation | 2021-04-19 00:00:00 | 67790 |
| Ghana Technology University College | GR/GTUC/GD/0064/2021 | Guest House Supplies | Price Quotation | 2021-04-19 00:00:00 | 24400 |
| Ghana Technology University College | GR/GTUC/GD/0070/2021 | Bandwidth Management | Price Quotation | 2021-04-12 00:00:00 | 45000 |
| Ghana Technology University College | GR/GTUC/GD/0069/2021 | Cleaning Material | National Competitive Tender | 2021-04-06 00:00:00 | 339270 |
| Ghana Technology University College | GR/GTUC/GD/0022/2021 | Cleaning Material | Price Quotation | 2021-02-09 00:00:00 | 31070 |
| Ghana Technology University College | GR/GTUC/GD/0020/2020 | Stationary | National Competitive Tender | 2021-02-15 00:00:00 | 2350026 |
| Ghana Technology University College | GR/GTUC/GD/0020/2021 | Gowns | Price Quotation | 2021-03-16 00:00:00 | 2600 |
| Ghana Technology University College | GR/GTUC/GD/0046/2021 | Stabilizer | Price Quotation | 2021-02-15 00:00:00 | 23400 |
| Ghana Technology University College | GR/GTUC/GD/0047/2021 | Stabilizer | Price Quotation | 2021-03-15 00:00:00 | 23400 |
| Ghana Technology University College | GR/GTUC/GD/0026/2021 | Branded Training Materials | Price Quotation | 2021-03-16 00:00:00 | 95000 |
| Ghana Technology University College | GR/GTUC/GD/0024/2021 | Power Equipment | Price Quotation | 2021-04-21 00:00:00 | 42000 |
| Ghana Technology University College | GR/GTUC/GD/0053/2021 | Pull-Up Banners | Price Quotation | 2021-03-29 00:00:00 | 20500 |
| Ghana Technology University College | GR/GTUC/GD/0036/2021 | Security Gate | Price Quotation | 2021-03-10 00:00:00 | 90000 |
| Ghana Technology University College | GR/GTUC/GD/0032/2021 | Toners | National Competitive Tender | 2021-02-23 00:00:00 | 265480 |
| Ghana Technology University College | GR/GTUC/GD/0033/2021 | Toners | National Competitive Tender | 2021-02-23 00:00:00 | 265480 |
| Ghana Technology University College | GR/GTUC/GD/0031/2021 | Fans | Price Quotation | 2021-04-12 00:00:00 | 22300 |
| Ghana Technology University College | GR/GTUC/GD/0050/2021 | First Aid Boxes | Price Quotation | 2021-03-24 00:00:00 | 9900 |
| Ghana Technology University College | GR/GTUC/GD/0044/2021 | ID Cards | Price Quotation | 2021-03-11 00:00:00 | 20000 |
| Ghana Technology University College | GR/GTUC/GD/0056/2021 | Pick-Ups | National Competitive Tender | 2021-04-19 00:00:00 | 3479658 |
| Ghana Technology University College | GR/GTUC/GD/0058/2021 | Car Batteries | Price Quotation | 2021-04-05 00:00:00 | 30000 |
| Ghana Technology University College | GR/GTUC/GD/0014/2021 | Colour Printers | Price Quotation | 2021-04-07 00:00:00 | 55000 |
| Ghana Technology University College | GR/GTUC/GD/0018/2021 | Personal Protective Equipment | Price Quotation | 2021-01-27 00:00:00 | 36150 |
| Ghana Technology University College | GR/GTUC/GD/0019/2021 | Lab Coats and Overalls | Price Quotation | 2021-03-15 00:00:00 | 70000 |
| Ghana Technology University College | GR/GTUC/GD/0043/2021 | Teaching and Learning Materials | Price Quotation | 2021-03-12 00:00:00 | 5000 |
| Ghana Technology University College | GR/GTUC/GD/0002/2021 | Computer and Accessories | National Competitive Tender | 2021-03-10 00:00:00 | 5023450 |
| Ghana Technology University College | GR/GTUC/GD/0023/2020 | Office Equipment | National Competitive Tender | 2021-02-22 00:00:00 | 793500 |
| Ghana Technology University College | GR/GTUC/GD/0055/2021 | Motor Bike | Price Quotation | 2021-04-16 00:00:00 | 45000 |
| Ghana Technology University College | GR/GTUC/GD/0067/2021 | Books | Price Quotation | 2021-03-30 00:00:00 | 100000 |
| Ghana Technology University College | GR/GTUC/GD/0051/2021 | Mobile Phones | National Competitive Tender | 2021-04-01 00:00:00 | 144500 |
| Ghana Technology University College | GR/GTUC/GD/0028/2021 | ID Equipment and Print Materials | Price Quotation | 2021-03-11 00:00:00 | 20000 |
| Ghana Technology University College | GR/GTUC/GD/0017/2021 | 10 Litre Can | Price Quotation | 2021-04-21 00:00:00 | 42000 |
| Ghana Technology University College | GR/GTUC/GD/0040/2021 | Office Furniture | National Competitive Tender | 2021-03-11 00:00:00 | 2084815 |
| Ghana Technology University College | GR/GTUC/GD/0001/2021 | Transport and Logistics | International Competitve Tender | 2021-03-16 00:00:00 | 28647653 |
| Ghana Technology University College | GR/GTUC/GD/0006/2021 | Cleaning and Clensing Items | National Competitive Tender | 2021-02-24 00:00:00 | 335840 |
| Ghana Technology University College | GR/GTUC/GD/0054/2021 | Fire extinguishers | Price Quotation | 2021-04-05 00:00:00 | 3000 |
| Ghana Technology University College | GR/GTUC/GD/0015/2021 | Carpentry Materials | Price Quotation | 2021-04-22 00:00:00 | 53140 |
| Ghana Technology University College | GR/GTUC/GD/0062/2021 | Saloon Car | National Competitive Tender | 2021-04-21 00:00:00 | 1031992 |
| Ghana Technology University College | GR/GTUC/GD/0025/2021 | Air Conditioner Spare Parts | Price Quotation | 2021-04-20 00:00:00 | 69040 |
| Ghana Technology University College | GR/GTUC/GD/0034/2021 | Letter Heads and Envelopes | Price Quotation | 2021-03-24 00:00:00 | 26305 |
| Ghana Technology University College | GR/GTUC/GD/0065/2021 | PA System With Cordless Microphones | Price Quotation | 2021-04-26 00:00:00 | 86140 |
| Ghana Technology University College | GR/GTUC/GD/0035/2021 | Air Conditioners - Various | National Competitive Tender | 2021-02-18 00:00:00 | 392150 |
| Ghana Technology University College | GR/GTUC/GD/0004/2021 | Branded Souvenirs | National Competitive Tender | 2021-01-27 00:00:00 | 809784 |
| Ghana Technology University College | GR/GTUC/GD/0007/2021 | ICT accessories | National Competitive Tender | 2021-04-07 00:00:00 | 172800 |
| Ghana Technology University College | GR/GTUC/GD/0021/2020 | Branded Corporate Souvenirs | National Competitive Tender | 2021-02-01 00:00:00 | 809784 |
| Ghana Technology University College | GR/GTUC/GD/0057/2021 | Bus | National Competitive Tender | 2021-04-19 00:00:00 | 2880000 |
| Ghana Technology University College | GR/GTUC/GD/0011/2021 | Printer | National Competitive Tender | 2021-04-09 00:00:00 | 266000 |
| Ghana Technology University College | GR/GTUC/GD/0039/2021 | Refrigerator | Price Quotation | 2021-04-12 00:00:00 | 88300 |
| Ghana Technology University College | GR/GTUC/GD/0008/2021 | Server - Computer | Price Quotation | 2021-04-01 00:00:00 | 40000 |
| Ghana Technology University College | GR/GTUC/GD/0027/2021 | Printing Equipment | Price Quotation | 2021-04-08 00:00:00 | 45320 |
| Ghana Technology University College | GR/GTUC/GD/0003/2021 | Furniture and Fittings | National Competitive Tender | 2021-02-23 00:00:00 | 2780400 |
| Ghana Technology University College | GR/GTUC/GD/0012/2021 | Network Printer | Price Quotation | 2021-04-05 00:00:00 | 42000 |
| Ghana Technology University College | GR/GTUC/GD/0010/2021 | Projector And Screen | National Competitive Tender | 2021-04-09 00:00:00 | 308800 |
| Ghana Technology University College | GR/GTUC/GD/0037/2021 | Examination Materials | International Competitve Tender | 2021-03-15 00:00:00 | 27346125 |
| Ghana Technology University College | GR/GTUC/GD/0060/2021 | Office Stationary | International Competitve Tender | 2021-05-12 00:00:00 | 34975230 |
| Ghana Technology University College | GR/GTUC/GD/0045/2021 | UPS | Price Quotation | 2021-03-15 00:00:00 | 90000 |
| Ghana Technology University College | GR/GTUC/GD/0052/2021 | Souvenirs | Price Quotation | 2021-03-26 00:00:00 | 70850 |
| Ghana Technology University College | GR/GTUC/GD/0030/2021 | Scanner | Price Quotation | 2021-03-29 00:00:00 | 67500 |
| Ghana Technology University College | GR/GTUC/GD/0061/2021 | 4 x4 Pick Up and Station Wagon | International Competitve Tender | 2021-05-20 00:00:00 | 10232574 |
| Ghana Technology University College | GR/GTUC/GD/0038/2021 | A4 Paper | National Competitive Tender | 2021-03-29 00:00:00 | 219720 |
| Ghana Water Company Limited | GR/GWCL/GD/0014/2021 | Calenders | National Competitive Tender | 2021-07-07 00:00:00 | 150000 |
| Ghana Water Company Limited | GR/GWCL/GD/0038/2021 | Chlorine Tablet | National Competitive Tender | 2021-02-10 00:00:00 | 3196322 |
| Ghana Water Company Limited | GR/GWCL/GD/0037/2021 | Drilling Rig | National Competitive Tender | 2021-08-30 00:00:00 | 3000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0020/2021 | Pipes and Fittings | International Competitve Tender | 2021-02-01 00:00:00 | 59361122 |
| Ghana Water Company Limited | GR/GWCL/GD/0024/2021 | Instrument and Equipment | National Competitive Tender | 2021-08-03 00:00:00 | 418669 |
| Ghana Water Company Limited | GR/GWCL/GD/0008/2021 | Poly electrolyte coagulant (150m/t) | International Competitve Tender | 2021-06-07 00:00:00 | 16193650 |
| Ghana Water Company Limited | GR/GWCL/GD/0016/2021 | Protective clothing /uniform | National Competitive Tender | 2021-02-15 00:00:00 | 4760419 |
| Ghana Water Company Limited | GR/GWCL/GD/0042/2021 | Fuel and Lubricants | International Competitve Tender | 2021-01-18 00:00:00 | 19336118 |
| Ghana Water Company Limited | GR/GWCL/GD/0005/2021 | Chlorine Gas (400m/t) | National Competitive Tender | 2021-05-03 00:00:00 | 8538194 |
| Ghana Water Company Limited | GR/GWCL/GD/0006/2021 | Calcium Hypochlorite (300m/t) | National Competitive Tender | 2021-01-25 00:00:00 | 9975556 |
| Ghana Water Company Limited | GR/GWCL/GD/0003/2021 | Aluminium Sulphate (granules) 12000m/t | International Competitve Tender | 2021-04-26 00:00:00 | 18566339 |
| Ghana Water Company Limited | GR/GWCL/GD/0043/2021 | Salon Car | National Competitive Tender | 2021-05-12 00:00:00 | 4000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0019/2021 | Furniture and Fitting | National Competitive Tender | 2021-01-25 00:00:00 | 2383200 |
| Ghana Water Company Limited | GR/GWCL/GD/0022/2021 | Domestic Meters and Gauges | National Competitive Tender | 2021-05-12 00:00:00 | 10000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0035/2021 | Bulk Meters and Gauges | National Competitive Tender | 2021-02-17 00:00:00 | 4995852 |
| Ghana Water Company Limited | GR/GWCL/GD/0029/2021 | Bottling Machine | National Competitive Tender | 2021-07-12 00:00:00 | 2000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0010/2021 | Analytical Chemicals and Reagents | National Competitive Tender | 2021-01-18 00:00:00 | 2907145 |
| Ghana Water Company Limited | GR/GWCL/GD/0017/2021 | First Aid Kits | National Competitive Tender | 2021-04-05 00:00:00 | 547964 |
| Ghana Water Company Limited | GR/GWCL/GD/0023/2021 | Workshop Equipment | National Competitive Tender | 2021-06-15 00:00:00 | 635999 |
| Ghana Water Company Limited | GR/GWCL/GD/0032/2021 | Backhoe Loader | National Competitive Tender | 2021-08-25 00:00:00 | 5000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0004/2021 | Lime Hydrated (4,400m/t) | National Competitive Tender | 2021-08-16 00:00:00 | 2496775 |
| Ghana Water Company Limited | GR/GWCL/GD/0018/2021 | Office Consumables and Stationery | National Competitive Tender | 2021-01-25 00:00:00 | 5820681 |
| Ghana Water Company Limited | GR/GWCL/GD/0009/2021 | Boats and Accessories | National Competitive Tender | 2021-02-03 00:00:00 | 444701 |
| Ghana Water Company Limited | GR/GWCL/GD/0031/2021 | Pick Up - Double Cabin 4x4 | International Competitve Tender | 2021-01-26 00:00:00 | 26000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0033/2021 | Low loader Machine | National Competitive Tender | 2021-08-30 00:00:00 | 3000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0030/2021 | Crawler Machine | National Competitive Tender | 2021-08-17 00:00:00 | 4000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0013/2021 | Diaries | National Competitive Tender | 2021-06-30 00:00:00 | 385000 |
| Ghana Water Company Limited | GR/GWCL/GD/0002/2021 | Potassium Permanganate | National Competitive Tender | 2021-04-08 00:00:00 | 1696593 |
| Ghana Water Company Limited | GR/GWCL/GD/0011/2021 | Electromechanical Equipment | International Competitve Tender | 2021-02-01 00:00:00 | 105515873 |
| Ghana Water Company Limited | GR/GWCL/GD/0040/2021 | Motor Bike | National Competitive Tender | 2021-03-08 00:00:00 | 1225500 |
| Ghana Water Company Limited | GR/GWCL/GD/0015/2021 | Office Equipment | National Competitive Tender | 2021-01-27 00:00:00 | 2067900 |
| Ghana Water Company Limited | GR/GWCL/GD/0021/2021 | Dosing and Dewatering Pumps | International Competitve Tender | 2021-03-02 00:00:00 | 20000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0026/2021 | Lab. Equipment and Consumables | National Competitive Tender | 2021-02-12 00:00:00 | 612790 |
| Ghana Water Company Limited | GR/GWCL/GD/0025/2021 | Computer and Accessories | National Competitive Tender | 2021-01-27 00:00:00 | 4440680 |
| Ghana Water Company Limited | GR/GWCL/GD/0007/2021 | Soda Ash (50m/t) | Price Quotation | 2021-05-12 00:00:00 | 13238 |
| Ghana Water Company Limited | GR/GWCL/GD/0027/2021 | Building Materials | International Competitve Tender | 2021-03-24 00:00:00 | 14617045 |
| Ghana Water Company Limited | GR/GWCL/GD/0028/2021 | Trucks (3 Ton) | International Competitve Tender | 2021-09-15 00:00:00 | 25000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0012/2021 | Miscellaneous Parts | National Competitive Tender | 2021-02-08 00:00:00 | 3772867 |
| Ghana Water Company Limited | GR/GWCL/GD/0039/2021 | Preforms Closures and Accessories | National Competitive Tender | 2021-01-26 00:00:00 | 5583943 |
| Ghana Water Company Limited | GR/GWCL/GD/0041/2021 | Station Wagon | National Competitive Tender | 2021-01-19 00:00:00 | 4000000 |
| Ghana Water Company Limited | GR/GWCL/GD/0001/2021 | Activated carbon | Price Quotation | 2021-04-01 00:00:00 | 90500 |
| Ghana Water Company Limited | GR/GWCL/GD/0034/2021 | Plant and Machinery transformer and generator set | International Competitve Tender | 2021-02-22 00:00:00 | 11501272 |
| Ghana Water Company Limited | GR/GWCL/GD/0036/2021 | forklift machine | National Competitive Tender | 2021-07-26 00:00:00 | 3600451 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0003/2021 | Motor Vehicle - Exec 4x4 | Restricted Tender | 2021-05-07 00:00:00 | 720000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-05-12 00:00:00 | 20000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0012/2021 | Cabinets and Safes | Price Quotation | 2021-06-17 00:00:00 | 15000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0010/2021 | Vehicle Parts And Accessories | Price Quotation | 2021-05-11 00:00:00 | 20000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0009/2021 | Air Conditioners | Price Quotation | 2021-06-04 00:00:00 | 20000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0007/2021 | Office Equipment | Price Quotation | 2021-05-12 00:00:00 | 45349 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 2021-05-17 00:00:00 | 481000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0006/2021 | Medical supplies | Price Quotation | 2021-05-10 00:00:00 | 28000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0005/2021 | Motor Vehicle - Saloon | National Competitive Tender | 2021-06-28 00:00:00 | 360000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0011/2021 | Batteries | Price Quotation | 2021-06-09 00:00:00 | 10000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0008/2021 | Furniture and Fittings | Price Quotation | 2021-05-24 00:00:00 | 85000 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/GD/0001/2021 | Printed Materials and Stationery | Price Quotation | 2021-05-11 00:00:00 | 60000 |
| Gomoa Central District Assembly | CR/GCDA/GD/0002/2021 | Dual Desk | National Competitive Tender | 2021-01-18 00:00:00 | 382200 |
| Gomoa Central District Assembly | CR/GCDA/GD/0001/2021 | Building Materials | National Competitive Tender | 2021-01-18 00:00:00 | 184676 |
| Gomoa East District Assembly | CR/GEDA/GD/0003/2021 | Stationery | Price Quotation | 2021-01-18 00:00:00 | 60000 |
| Gomoa East District Assembly | CR/GEDA/GD/0008/2021 | Procurement of Cement Iron Rods and Other Building Materials | National Competitive Tender | 2021-02-11 00:00:00 | 228070 |
| Gomoa East District Assembly | CR/GEDA/GD/0001/2021 | Value Books and Stickers | Price Quotation | 2021-01-07 00:00:00 | 15000 |
| Gomoa East District Assembly | CR/GEDA/GD/0014/2021 | Procurement of Items to Support MPs Project | Price Quotation | 2021-03-19 00:00:00 | 40000 |
| Gomoa East District Assembly | CR/GEDA/GD/0013/2021 | Procurement of Items to Support Rural Electrification | Price Quotation | 2021-03-19 00:00:00 | 50000 |
| Gomoa East District Assembly | CR/GEDA/GD/0012/2021 | Procurement of Logistics for Teaching and Learning | Price Quotation | 2021-03-19 00:00:00 | 12228 |
| Gomoa East District Assembly | CR/GEDA/GD/0010/2021 | Procurement of Vehicle for Revenue Mobilization | National Competitive Tender | 2021-02-25 00:00:00 | 151122 |
| Gomoa East District Assembly | CR/GEDA/GD/0018/2021 | Procurement of 4No. Skip Refuse Containers | Price Quotation | 2021-03-26 00:00:00 | 20000 |
| Gomoa East District Assembly | CR/GEDA/GD/0017/2021 | Procurement of Dust Bins | Price Quotation | 2021-03-26 00:00:00 | 62000 |
| Gomoa East District Assembly | CR/GEDA/GD/0016/2021 | Procurement of Items to Support Modernized Agric Ghana (MAG) | National Competitive Tender | 2021-03-19 00:00:00 | 300000 |
| Gomoa East District Assembly | CR/GEDA/GD/0015/2021 | Procurement of Items for Persons Living With Disabilities(PLWD) | National Competitive Tender | 2021-03-19 00:00:00 | 350000 |
| Gomoa East District Assembly | CR/GEDA/GD/0007/2021 | Procurement of Dual Desk for Basic Schools | Price Quotation | 2021-02-11 00:00:00 | 100000 |
| Gomoa East District Assembly | CR/GEDA/GD/0006/2021 | Procurement and Installation of Computers and Laptops for Office Use | Price Quotation | 2021-01-18 00:00:00 | 23000 |
| Gomoa East District Assembly | CR/GEDA/GD/0005/2021 | Procurement of Office Equipment Accessories and Office Cabinets | Price Quotation | 2021-01-18 00:00:00 | 62000 |
| Gomoa East District Assembly | CR/GEDA/GD/0002/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-21 00:00:00 | 50000 |
| Gomoa East District Assembly | CR/GEDA/GD/0004/2021 | Procurement of Office Facilities and Toiletries | Price Quotation | 2021-01-18 00:00:00 | 20000 |
| Gomoa East District Assembly | CR/GEDA/GD/0011/2021 | Procurement of Motor Bikes for Revenue Mobilization | Price Quotation | 2021-02-25 00:00:00 | 22000 |
| Gomoa East District Assembly | CR/GEDA/GD/0009/2021 | Procurement and Installation of Generator (Plant) | Price Quotation | 2021-02-11 00:00:00 | 45000 |
| Gomoa West District Assembly | CR/GOD/GD/0005/2021 | Agricultural Seeds | Price Quotation | 2021-01-22 00:00:00 | 70000 |
| Gomoa West District Assembly | CR/GOD/GD/0001/2021 | Supply of Tyres | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| Gomoa West District Assembly | CR/GOD/GD/0002/2021 | Stationary | Price Quotation | 2021-01-22 00:00:00 | 14 |
| Government Technical Training Centre | GR/GTTC/GD/0001/2021 | Generators | National Competitive Tender | 2021-04-08 00:00:00 | 120000 |
| Gushiegu District Hospital | NR/GDH/GD/0013/2021 | Electrical Materials and Fittings | Price Quotation | 2021-01-08 00:00:00 | 33250 |
| Gushiegu District Hospital | NR/GDH/GD/0008/2021 | Printing | Price Quotation | 2021-01-08 00:00:00 | 78914 |
| Gushiegu District Hospital | NR/GDH/GD/0002/2021 | Printing | Price Quotation | 2021-01-08 00:00:00 | 78914 |
| Gushiegu District Hospital | NR/GDH/GD/0023/2021 | Plumbing materials | Price Quotation | 2021-01-08 00:00:00 | 8506 |
| Gushiegu District Hospital | NR/GDH/GD/0020/2021 | Plumbing materials | Price Quotation | 2021-01-08 00:00:00 | 8500 |
| Gushiegu District Hospital | NR/GDH/GD/0019/2021 | Laboratory Equipment and Instruments | Price Quotation | 2021-01-08 00:00:00 | 91056 |
| Gushiegu District Hospital | NR/GDH/GD/0017/2021 | Laboratory Reagents | Price Quotation | 2021-01-08 00:00:00 | 33076 |
| Gushiegu District Hospital | NR/GDH/GD/0006/2021 | Stationery | Price Quotation | 2021-01-08 00:00:00 | 35171 |
| Gushiegu District Hospital | NR/GDH/GD/0003/2021 | Dressings | Price Quotation | 2021-01-08 00:00:00 | 26755 |
| Gushiegu District Hospital | NR/GDH/GD/0010/2021 | Detergents | Price Quotation | 2021-01-08 00:00:00 | 76714 |
| Gushiegu District Hospital | NR/GDH/GD/0007/2021 | X-Ray films | Price Quotation | 2021-01-08 00:00:00 | 4863 |
| Gushiegu District Hospital | NR/GDH/GD/0002/2020 | Gloves | Price Quotation | 2021-01-08 00:00:00 | 43475 |
| Gushiegu District Hospital | NR/GDH/GD/0014/2021 | Building Materials | Price Quotation | 2021-01-08 00:00:00 | 57806 |
| Gushiegu District Hospital | NR/GDH/GD/0005/2021 | Oxygen | Price Quotation | 2021-01-08 00:00:00 | 30500 |
| Gushiegu District Hospital | NR/GDH/GD/0011/2021 | Food Items | Price Quotation | 2021-01-08 00:00:00 | 52725 |
| Gushiegu District Hospital | NR/GDH/GD/0001/2021 | Syringe and Needles | Price Quotation | 2021-01-08 00:00:00 | 11175 |
| Gushiegu District Hospital | NR/GDH/GD/0004/2021 | Medical Equipment | Price Quotation | 2021-01-08 00:00:00 | 17395 |
| Gushiegu District Hospital | NR/GDH/GD/0001/2020 | Cannulas | Price Quotation | 2021-01-08 00:00:00 | 65000 |
| Gushiegu District Hospital | NR/GDH/GD/0009/2021 | Service Belt | Price Quotation | 2021-01-08 00:00:00 | 6512 |
| Gushiegu District Hospital | NR/GDH/GD/0015/2021 | Fuel and Lubricants | Price Quotation | 2021-01-08 00:00:00 | 20845 |
| Gushiegu District Hospital | NR/GDH/GD/0021/2021 | Fuel | Price Quotation | 2021-01-08 00:00:00 | 20845 |
| Gushiegu District Hospital | NR/GDH/GD/0012/2021 | Carpentry Materials | Price Quotation | 2021-01-08 00:00:00 | 43329 |
| Gushiegu District Hospital | NR/GDH/GD/0018/2021 | Laboratory Consumables | Price Quotation | 2021-01-08 00:00:00 | 12207 |
| Gushiegu District Hospital | NR/GDH/GD/0022/2021 | Transport Parts and Lubricants | Price Quotation | 2021-01-08 00:00:00 | 3685 |
| Gushiegu District Hospital | NR/GDH/GD/0016/2021 | Transport Parts and Lubricants | Price Quotation | 2021-01-08 00:00:00 | 3685 |
| Ho Municipal Assembly Dist. Hospital | VR/HMADH/GD/0001/2021 | Tablets | National Competitive Tender | 2021-01-13 00:00:00 | 607301 |
| Ho Municipal Assembly Dist. Hospital | VR/HMADH/GD/0003/2021 | Capsules | National Competitive Tender | 2021-01-13 00:00:00 | 105084 |
| Ho Municipal Assembly Dist. Hospital | VR/HMADH/GD/0002/2021 | Capsules | National Competitive Tender | 2021-01-13 00:00:00 | 105084 |
| Ho Polyclinic | VR/HOPLC/GD/0005/2021 | Lab. Equipment and Consumables | Price Quotation | 2021-01-25 00:00:00 | 68188 |
| Ho Polyclinic | VR/HOPLC/GD/0003/2021 | Non Drug Consumables | Price Quotation | 2021-01-26 00:00:00 | 68540 |
| Ho Polyclinic | VR/HOPLC/GD/0013/2021 | Office Equipment | Price Quotation | 2021-01-18 00:00:00 | 55360 |
| Ho Polyclinic | VR/HOPLC/GD/0009/2021 | Stationary | Price Quotation | 2021-01-25 00:00:00 | 31442 |
| Ho Polyclinic | VR/HOPLC/GD/0010/2021 | Packaging Materials | Price Quotation | 2021-01-18 00:00:00 | 16700 |
| Ho Polyclinic | VR/HOPLC/GD/0014/2021 | Plumbing materials | Price Quotation | 2021-01-25 00:00:00 | 9328 |
| Ho Polyclinic | VR/HOPLC/GD/0015/2021 | Paint and Painting Materials | Price Quotation | 2021-01-25 00:00:00 | 7224 |
| Ho Polyclinic | VR/HOPLC/GD/0007/2021 | Sanitary Detergents. Detergents/Chemicals | Price Quotation | 2021-01-14 00:00:00 | 8228 |
| Ho Polyclinic | VR/HOPLC/GD/0011/2021 | Medical Equipment | National Competitive Tender | 2021-01-25 00:00:00 | 220960 |
| Ho Polyclinic | VR/HOPLC/GD/0001/2021 | Medicines | National Competitive Tender | 2021-01-26 00:00:00 | 239832 |
| Ho Polyclinic | VR/HOPLC/GD/0002/2021 | Medicines | National Competitive Tender | 2021-01-26 00:00:00 | 490635 |
| Ho Polyclinic | VR/HOPLC/GD/0008/2021 | Protective Clothing | Price Quotation | 2021-01-25 00:00:00 | 19040 |
| Ho Polyclinic | VR/HOPLC/GD/0012/2021 | Furniture and Fitting | Price Quotation | 2021-01-25 00:00:00 | 49700 |
| Ho Polyclinic | VR/HOPLC/GD/0016/2021 | Carpentry Materials | Price Quotation | 2021-01-25 00:00:00 | 13300 |
| Ho Polyclinic | VR/HOPLC/GD/0006/2021 | Detergent | Price Quotation | 2021-01-18 00:00:00 | 26700 |
| Ho Polytechnic | VR/HPOLY/GD/0005/2021 | Uniform and Protective Clothing | Price Quotation | 2021-01-13 00:00:00 | 69200 |
| Ho Polytechnic | VR/HPOLY/GD/0013/2021 | Heavy Duty Photocopier And Accessories | Price Quotation | 2021-01-13 00:00:00 | 83500 |
| Ho Polytechnic | VR/HPOLY/GD/0003/2021 | 10 Litre Can | National Competitive Tender | 2021-01-20 00:00:00 | 162815 |
| Ho Polytechnic | VR/HPOLY/GD/0009/2021 | Refreshment Items | National Competitive Tender | 2021-01-20 00:00:00 | 162815 |
| Ho Polytechnic | VR/HPOLY/GD/0017/2021 | Furniture and Fittings | Price Quotation | 2021-01-13 00:00:00 | 15570 |
| Ho Polytechnic | VR/HPOLY/GD/0022/2021 | Fire Fighting Equipments | Price Quotation | 2021-01-13 00:00:00 | 35000 |
| Ho Polytechnic | VR/HPOLY/GD/0011/2021 | Vehicles | National Competitive Tender | 2021-01-20 00:00:00 | 1656000 |
| Ho Polytechnic | VR/HPOLY/GD/0020/2021 | Mowing Machine | Price Quotation | 2021-01-13 00:00:00 | 36240 |
| Ho Polytechnic | VR/HPOLY/GD/0012/2021 | Tyres | Price Quotation | 2021-01-13 00:00:00 | 99000 |
| Ho Polytechnic | VR/HPOLY/GD/0010/2021 | Cleaning materials | National Competitive Tender | 2021-01-20 00:00:00 | 203420 |
| Ho Polytechnic | VR/HPOLY/GD/0008/2021 | Sports/Recreational and Cultural Materials | National Competitive Tender | 2021-01-20 00:00:00 | 288986 |
| Ho Polytechnic | VR/HPOLY/GD/0014/2021 | Air Conditioners | Price Quotation | 2021-01-13 00:00:00 | 33000 |
| Ho Polytechnic | VR/HPOLY/GD/0002/2021 | Office consumables | Price Quotation | 2021-01-13 00:00:00 | 23833 |
| Ho Polytechnic | VR/HPOLY/GD/0004/2021 | Medical supplies | Price Quotation | 2021-01-13 00:00:00 | 90000 |
| Ho Polytechnic | VR/HPOLY/GD/0021/2021 | Office Equipment | Price Quotation | 2021-01-13 00:00:00 | 45000 |
| Ho Polytechnic | VR/HPOLY/GD/0016/2021 | Computer and Accessories | National Competitive Tender | 2021-01-20 00:00:00 | 238200 |
| Ho Polytechnic | VR/HPOLY/GD/0006/2021 | Academic Gowns | Price Quotation | 2021-01-13 00:00:00 | 60000 |
| Ho Polytechnic | VR/HPOLY/GD/0024/2021 | Equipment | Price Quotation | 2021-01-13 00:00:00 | 20000 |
| Ho Polytechnic | VR/HPOLY/GD/0018/2021 | Printers | Price Quotation | 2021-01-13 00:00:00 | 10000 |
| Ho Technical University | VR/HPOLY/GD/0018/2021 | Printers | Price Quotation | 2021-01-13 00:00:00 | 10000 |
| Ho Technical University | VR/HPOLY/GD/0025/2021 | Office Cabinet | Price Quotation | 2021-01-13 00:00:00 | 45000 |
| Ho Technical University | VR/HPOLY/GD/0024/2021 | Other Office Equipment | Price Quotation | 2021-01-13 00:00:00 | 20000 |
| Ho Technical University | VR/HPOLY/GD/0027/2021 | Equipment | Price Quotation | 2021-01-13 00:00:00 | 20000 |
| Ho Technical University | VR/HPOLY/GD/0028/2021 | Equipment | National Competitive Tender | 2021-01-13 00:00:00 | 151245 |
| Ho Technical University | VR/HPOLY/GD/0029/2021 | Equipment | Price Quotation | 2021-01-13 00:00:00 | 45000 |
| Ho Technical University | VR/HPOLY/GD/0030/2021 | Equipment | National Competitive Tender | 2021-01-13 00:00:00 | 151245 |
| Ho Technical University | VR/HPOLY/GD/0026/2021 | Equipment | National Competitive Tender | 2021-01-13 00:00:00 | 151245 |
| Ho Technical University | VR/HPOLY/GD/0015/2021 | Car Batteries | Price Quotation | 2021-01-13 00:00:00 | 55000 |
| Ho Technical University | VR/HPOLY/GD/0016/2021 | Computer and Accessories | National Competitive Tender | 2021-01-13 00:00:00 | 238200 |
| Ho Technical University | VR/HPOLY/GD/0004/2021 | Medical supplies | Price Quotation | 2021-01-13 00:00:00 | 90000 |
| Ho Technical University | VR/HPOLY/GD/0008/2021 | Teaching and Learning Materials | National Competitive Tender | 2021-01-13 00:00:00 | 696393 |
| Ho Technical University | VR/HPOLY/GD/0001/2021 | Stationary | National Competitive Tender | 2021-01-13 00:00:00 | 409375 |
| Ho Technical University | VR/HPOLY/GD/0001/2021 | Stationary | National Competitive Tender | 2021-01-13 00:00:00 | 409375 |
| Ho Technical University | VR/HPOLY/GD/0009/2021 | Sports/Recreational and Cultural Materials | National Competitive Tender | 2021-01-13 00:00:00 | 288986 |
| Ho Technical University | VR/HPOLY/GD/0014/2021 | Air Condition | Price Quotation | 2021-01-13 00:00:00 | 33000 |
| Ho Technical University | VR/HPOLY/GD/0021/2021 | Mowing Machine | Price Quotation | 2021-01-13 00:00:00 | 36240 |
| Ho Technical University | VR/HPOLY/GD/0010/2021 | Cleaning materials | National Competitive Tender | 2021-01-13 00:00:00 | 203420 |
| Ho Technical University | VR/HPOLY/GD/0007/2021 | Text Books | National Competitive Tender | 2021-01-13 00:00:00 | 202300 |
| Ho Technical University | VR/HPOLY/GD/0012/2021 | Tyres | Price Quotation | 2021-01-13 00:00:00 | 99000 |
| Ho Technical University | VR/HPOLY/GD/0019/2021 | UPS | Price Quotation | 2021-01-13 00:00:00 | 20000 |
| Ho Technical University | VR/HPOLY/GD/0020/2021 | UPS | Price Quotation | 2021-01-13 00:00:00 | 20000 |
| Ho Technical University | VR/HPOLY/GD/0017/2021 | Furniture and Fittings | Price Quotation | 2021-01-13 00:00:00 | 15570 |
| Ho Technical University | VR/HPOLY/GD/0005/2021 | Protective clothing /uniform | Price Quotation | 2021-01-13 00:00:00 | 69222 |
| Ho Technical University | VR/HPOLY/GD/0006/2021 | Academic Gown | Price Quotation | 2021-01-13 00:00:00 | 60000 |
| Ho Technical University | VR/HPOLY/GD/0002/2021 | Office Facilities and Accessories | Price Quotation | 2021-01-13 00:00:00 | 23833 |
| Ho Technical University | VR/HPOLY/GD/0023/2021 | Books | National Competitive Tender | 2021-01-27 00:00:00 | 202300 |
| Ho Technical University | VR/HPOLY/GD/0023/2021 | Books | National Competitive Tender | 2021-01-27 00:00:00 | 202300 |
| Ho Technical University | VR/HPOLY/GD/0003/2021 | Refreshment Items | National Competitive Tender | 2021-01-13 00:00:00 | 162815 |
| Ho Technical University | VR/HPOLY/GD/0013/2021 | Heavy Duty Photocopier And Accessories | Price Quotation | 2021-01-13 00:00:00 | 83500 |
| Ho Technical University | VR/HPOLY/GD/0022/2021 | Fire fighting accessories | Price Quotation | 2021-01-13 00:00:00 | 35000 |
| Ho Technical University | VR/HPOLY/GD/0011/2021 | Vehicle | National Competitive Tender | 2021-01-13 00:00:00 | 1656000 |
| Hohoe Municipal Assembly | VR/HOD/GD/0005/2021 | Logistical Support | National Competitive Tender | 2021-03-12 00:00:00 | 150000 |
| Hohoe Municipal Assembly | VR/HOD/GD/0002/2021 | Ambulance | Price Quotation | 2021-05-27 00:00:00 | 39645 |
| Hohoe Municipal Assembly | VR/HOD/GD/0001/2021 | Furniture Fittings and Fixtures | Price Quotation | 2021-02-18 00:00:00 | 12350 |
| Hohoe Municipal Assembly | VR/HOD/GD/0006/2021 | Procure new street signages | Price Quotation | 2021-05-24 00:00:00 | 60000 |
| Hohoe Municipal Assembly | VR/HOD/GD/0004/2021 | Procurement of environmental and waste management tools | Price Quotation | 2021-03-17 00:00:00 | 15000 |
| Hohoe Municipal Assembly | VR/HOD/GD/0003/2021 | Procurement and Supply of Computer Equipment and Accessories | Price Quotation | 2021-05-11 00:00:00 | 34353 |
| Hohoe Municipal Assembly | VR/HOD/GD/0007/2021 | Relief Items | National Competitive Tender | 2021-05-26 00:00:00 | 105000 |
| Information Service Department | GR/ISD/GD/0007/2021 | Supply and installation of Air conditioners | Price Quotation | 2021-04-13 00:00:00 | 90000 |
| Information Service Department | GR/ISD/GD/0012/2021 | Photocopier | Price Quotation | 2021-07-13 00:00:00 | 90000 |
| Information Service Department | GR/ISD/GD/0009/2021 | Office Equipment | Price Quotation | 2021-05-07 00:00:00 | 50000 |
| Information Service Department | GR/ISD/GD/0010/2021 | Desktop Computers | National Competitive Tender | 2021-06-03 00:00:00 | 120000 |
| Information Service Department | GR/ISD/GD/0011/2021 | Printers | Price Quotation | 2021-06-18 00:00:00 | 15000 |
| Information Service Department | GR/ISD/GD/0017/2021 | Mechanical Tools and Equipment for Repairs/Maintenance Service | Price Quotation | 2021-09-20 00:00:00 | 40000 |
| Information Service Department | GR/ISD/GD/0005/2021 | Toners | Price Quotation | 2021-03-18 00:00:00 | 9000 |
| Information Service Department | GR/ISD/GD/0001/2021 | Stationary | Price Quotation | 2021-02-17 00:00:00 | 60000 |
| Information Service Department | GR/ISD/GD/0013/2021 | Camera and Accessories | Price Quotation | 2021-07-15 00:00:00 | 30000 |
| Information Service Department | GR/ISD/GD/0006/2021 | Supply and Installation of Blinds | Price Quotation | 2021-03-26 00:00:00 | 25000 |
| Information Service Department | GR/ISD/GD/0004/2021 | Electrical Materials | Price Quotation | 2021-03-05 00:00:00 | 10000 |
| Information Service Department | GR/ISD/GD/0015/2021 | Laptops | National Competitive Tender | 2021-08-11 00:00:00 | 120000 |
| Information Service Department | GR/ISD/GD/0014/2021 | Tyres | Price Quotation | 2021-07-23 00:00:00 | 35000 |
| Information Service Department | GR/ISD/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-02-25 00:00:00 | 50000 |
| Information Service Department | GR/ISD/GD/0018/2021 | Printing | Price Quotation | 2021-04-01 00:00:00 | 10000 |
| Information Service Department | GR/ISD/GD/0008/2021 | Furniture and Fittings | National Competitive Tender | 2021-04-28 00:00:00 | 120000 |
| Information Service Department | GR/ISD/GD/0016/2021 | Printed Material and Stationery | Price Quotation | 2021-09-01 00:00:00 | 15000 |
| Information Service Department | GR/ISD/GD/0003/2021 | Logistical Support | Price Quotation | 2021-03-02 00:00:00 | 20000 |
| Internal Audit Agency | GR/IAA/GD/0012/2021 | Conference Bags | National Competitive Tender | 2021-06-04 00:00:00 | 200000 |
| Internal Audit Agency | GR/IAA/GD/0005/2021 | ICT Equipments and Accessories | Price Quotation | 2021-04-16 00:00:00 | 15000 |
| Internal Audit Agency | GR/IAA/GD/0021/2021 | Plaques | Price Quotation | 2021-06-04 00:00:00 | 30000 |
| Internal Audit Agency | GR/IAA/GD/0020/2021 | Face Masks | Price Quotation | 2021-06-04 00:00:00 | 14900 |
| Internal Audit Agency | GR/IAA/GD/0001/2021 | Printed Material and Stationery | Price Quotation | 2021-04-14 00:00:00 | 35000 |
| Internal Audit Agency | GR/IAA/GD/0014/2021 | Branded Corporate Souvenirs | Price Quotation | 2021-06-04 00:00:00 | 20000 |
| Internal Audit Agency | GR/IAA/GD/0013/2021 | Branded Souvenirs | Price Quotation | 2021-06-04 00:00:00 | 30000 |
| Internal Audit Agency | GR/IAA/GD/0002/2021 | Procurement of Toners | Price Quotation | 2021-04-16 00:00:00 | 16000 |
| Internal Audit Agency | GR/IAA/GD/0008/2021 | Printing of Brochure | Price Quotation | 2021-06-04 00:00:00 | 80000 |
| Internal Audit Agency | GR/IAA/GD/0019/2021 | Exhibition Center | Price Quotation | 2021-06-04 00:00:00 | 6000 |
| Internal Audit Agency | GR/IAA/GD/0007/2021 | Certificate Cards | Price Quotation | 2021-06-04 00:00:00 | 40000 |
| Internal Audit Agency | GR/IAA/GD/0009/2021 | Call Cards | Price Quotation | 2021-06-02 00:00:00 | 3400 |
| Internal Audit Agency | GR/IAA/GD/0015/2021 | Name Tags | Price Quotation | 2021-06-04 00:00:00 | 68500 |
| Internal Audit Agency | GR/IAA/GD/0018/2021 | Bottled Water | Price Quotation | 2021-06-04 00:00:00 | 9600 |
| Internal Audit Agency | GR/IAA/GD/0003/2021 | Vehicle Batteries | Price Quotation | 2021-04-16 00:00:00 | 8500 |
| Internal Audit Agency | GR/IAA/GD/0010/2021 | Cables - HDMI Cables | Price Quotation | 2021-06-02 00:00:00 | 4250 |
| Internal Audit Agency | GR/IAA/GD/0006/2021 | Printing of Pullup Banners | Price Quotation | 2021-04-16 00:00:00 | 12500 |
| Internal Audit Agency | GR/IAA/GD/0016/2021 | Chairs - Various | Price Quotation | 2021-06-04 00:00:00 | 47850 |
| Internal Audit Agency | GR/IAA/GD/0017/2021 | Tool Kit for Protection and Control | Price Quotation | 2021-06-04 00:00:00 | 2700 |
| Internal Audit Agency | GR/IAA/GD/0011/2021 | Printers | Price Quotation | 2021-06-04 00:00:00 | 4000 |
| Internal Audit Agency | GR/IAA/GD/0004/2021 | Printing of Annual Reports | Price Quotation | 2021-04-16 00:00:00 | 12000 |
| Jaman North District Assembly | BA/JND/GD/0007/2021 | Procurement of items for national farmers day celebrations | Price Quotation | 2021-09-10 00:00:00 | 85000 |
| Jaman North District Assembly | BA/JND/GD/0002/2021 | Computer Equipment and Accessories | Price Quotation | 2021-01-13 00:00:00 | 70000 |
| Jaman North District Assembly | BA/JND/GD/0005/2021 | Support For PWDs | National Competitive Tender | 2021-07-13 00:00:00 | 210000 |
| Jaman North District Assembly | BA/JND/GD/0006/2021 | Supply of Tools and Instruments | Price Quotation | 2021-01-20 00:00:00 | 5000 |
| Jaman North District Assembly | BA/JND/GD/0004/2021 | Skip Container | Price Quotation | 2021-02-11 00:00:00 | 10000 |
| Jaman North District Assembly | BA/JND/GD/0008/2021 | Supply of various stationery items | Price Quotation | 2021-04-12 00:00:00 | 50000 |
| Jaman North District Assembly | BA/JND/GD/0001/2021 | Power Generating Set | Price Quotation | 2021-01-26 00:00:00 | 30000 |
| Jaman North District Assembly | BA/JND/GD/0003/2021 | Office Consumables and Stationery | Price Quotation | 2021-01-20 00:00:00 | 30000 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0005/2021 | 10 Litre Can | Price Quotation | 2021-04-12 00:00:00 | 100000 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0007/2021 | Fuel | Price Quotation | 2021-01-19 00:00:00 | 50000 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0001/2021 | Office supplies/Stationery | Price Quotation | 2021-01-18 00:00:00 | 87000 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0008/2021 | Office Equipment and Logistics | National Competitive Tender | 2021-02-03 00:00:00 | 240650 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0004/2021 | Disinfestation Equipment | Price Quotation | 2021-02-10 00:00:00 | 50000 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0006/2021 | Farm Tools and Equipment | National Competitive Tender | 2021-11-25 00:00:00 | 110000 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0003/2021 | Cleaning Tools And Materials | Price Quotation | 2021-02-09 00:00:00 | 27000 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0002/2021 | Printed Materials and Stationary | Price Quotation | 2021-03-10 00:00:00 | 6437 |
| Jasikan District Hospital | VR/JDH/GD/0009/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-04-27 00:00:00 | 208600 |
| Jasikan District Hospital | VR/JDH/GD/0016/2021 | Call Cards | Price Quotation | 2021-02-26 00:00:00 | 12000 |
| Jasikan District Hospital | VR/JDH/GD/0005/2021 | Litter Bins | Price Quotation | 2021-02-26 00:00:00 | 38360 |
| Jasikan District Hospital | VR/JDH/GD/0013/2021 | Lab. Equipment and Consumables | National Competitive Tender | 2021-04-27 00:00:00 | 112154 |
| Jasikan District Hospital | VR/JDH/GD/0008/2021 | Computer and Accessories | Price Quotation | 2021-04-27 00:00:00 | 85350 |
| Jasikan District Hospital | VR/JDH/GD/0010/2021 | Printing | National Competitive Tender | 2021-02-26 00:00:00 | 126650 |
| Jasikan District Hospital | VR/JDH/GD/0003/2021 | Surgicals | National Competitive Tender | 2021-02-26 00:00:00 | 481925 |
| Jasikan District Hospital | VR/JDH/GD/0018/2021 | Toner/Cartridges | Price Quotation | 2021-04-27 00:00:00 | 27600 |
| Jasikan District Hospital | VR/JDH/GD/0012/2021 | Hospital Equipment | National Competitive Tender | 2021-02-26 00:00:00 | 173270 |
| Jasikan District Hospital | VR/JDH/GD/0020/2021 | Cleaning materials | National Competitive Tender | 2021-02-26 00:00:00 | 166910 |
| Jasikan District Hospital | VR/JDH/GD/0006/2021 | Office Furniture and Fittings | National Competitive Tender | 2021-02-26 00:00:00 | 132500 |
| Jasikan District Hospital | VR/JDH/GD/0001/2021 | Drugs and Hospital Consumables | National Competitive Tender | 2021-02-26 00:00:00 | 1059903 |
| Jasikan District Hospital | VR/JDH/GD/0002/2021 | DRESSING ITEMS | National Competitive Tender | 2021-02-26 00:00:00 | 211700 |
| Jasikan District Hospital | VR/JDH/GD/0007/2021 | Protective Clothing | Price Quotation | 2021-04-27 00:00:00 | 38800 |
| Jasikan District Hospital | VR/JDH/GD/0014/2020 | Fuel and Lubricants | National Competitive Tender | 2021-07-12 00:00:00 | 208600 |
| Jasikan District Hospital | VR/JDH/GD/0011/2021 | Food package | Price Quotation | 2021-04-27 00:00:00 | 61300 |
| Jasikan District Hospital | VR/JDH/GD/0014/2021 | General Maintenance | Price Quotation | 2021-04-27 00:00:00 | 80000 |
| Jasikan District Hospital | VR/JDH/GD/0015/2021 | Electrical Accessories | Price Quotation | 2021-04-27 00:00:00 | 52285 |
| Jasikan District Hospital | VR/JDH/GD/0004/2021 | Stationary and Office Supplies | Price Quotation | 2021-02-26 00:00:00 | 84958 |
| Jasikan District Hospital | VR/JDH/GD/0017/2021 | X-ray Materials | Price Quotation | 2021-04-27 00:00:00 | 1920 |
| Jasikan District Hospital | VR/JDH/GD/0019/2021 | ENT Equipment | Price Quotation | 2021-02-26 00:00:00 | 5870 |
| Juaben Municipal Assembly | AS/JMA/GD/0002/2021 | Network Items | Price Quotation | 2021-02-15 00:00:00 | 10000 |
| Juaben Municipal Assembly | AS/JMA/GD/0015/2021 | Tools and Equipment | Price Quotation | 2021-02-15 00:00:00 | 2000 |
| Juaben Municipal Assembly | AS/JMA/GD/0011/2021 | Transport and Logistics | Price Quotation | 2021-02-15 00:00:00 | 7000 |
| Juaben Municipal Assembly | AS/JMA/GD/0001/2021 | Refreshment Items | Price Quotation | 2021-02-02 00:00:00 | 41000 |
| Juaben Municipal Assembly | AS/JMA/GD/0013/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-02-15 00:00:00 | 1635 |
| Juaben Municipal Assembly | AS/JMA/GD/0008/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-02-15 00:00:00 | 2737 |
| Juaben Municipal Assembly | AS/JMA/GD/0006/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-02-15 00:00:00 | 30000 |
| Juaben Municipal Assembly | AS/JMA/GD/0016/2021 | Training | Price Quotation | 2021-02-15 00:00:00 | 12000 |
| Juaben Municipal Assembly | AS/JMA/GD/0004/2021 | Furniture and Fittings | Price Quotation | 2021-02-15 00:00:00 | 72072 |
| Juaben Municipal Assembly | AS/JMA/GD/0010/2021 | Value Books General | Price Quotation | 2021-02-15 00:00:00 | 15000 |
| Juaben Municipal Assembly | AS/JMA/GD/0003/2021 | Printed Materials and Stationery | Price Quotation | 2021-02-15 00:00:00 | 53000 |
| Juaben Municipal Assembly | AS/JMA/GD/0012/2021 | Cleaning materials | Price Quotation | 2021-02-15 00:00:00 | 3441 |
| Juaben Municipal Assembly | AS/JMA/GD/0009/2021 | Computers And Accessories | Price Quotation | 2021-02-15 00:00:00 | 3700 |
| Juaben Municipal Assembly | AS/JMA/GD/0005/2021 | Computers And Accessories | Price Quotation | 2021-02-15 00:00:00 | 50000 |
| Juaben Municipal Assembly | AS/JMA/GD/0007/2021 | Computers And Accessories | Price Quotation | 2021-02-15 00:00:00 | 5000 |
| Juaben Municipal Assembly | AS/JMA/GD/0017/2021 | Computer and Accessories | Price Quotation | 2021-02-15 00:00:00 | 11700 |
| Juaben Municipal Assembly | AS/JMA/GD/0014/2021 | Computer and Accessories | Price Quotation | 2021-02-15 00:00:00 | 2913 |
| Juaben Municipal Assembly | AS/JMA/GD/0018/2021 | Office Equipment | Price Quotation | 2021-02-15 00:00:00 | 5200 |
| Kedjebi | VR/KED/GD/0005/2021 | Teaching and Learning Materials | Price Quotation | 2021-04-15 00:00:00 | 66157 |
| Kedjebi | VR/KED/GD/0001/2021 | Office Supplies and Consumables | Price Quotation | 2021-01-22 00:00:00 | 40000 |
| Kedjebi | VR/KED/GD/0004/2021 | National Day Celebration Activities | Price Quotation | 2021-01-21 00:00:00 | 90000 |
| Kedjebi | VR/KED/GD/0002/2021 | Office Equipment and Logistics | Price Quotation | 2021-01-22 00:00:00 | 25512 |
| Kedjebi | VR/KED/GD/0003/2021 | Office Furniture | Price Quotation | 2021-01-22 00:00:00 | 21000 |
| Keta District Hospital | VR/KETDH/GD/0011/2021 | Carpentry Materials | Price Quotation | 2021-01-25 00:00:00 | 97164 |
| Keta District Hospital | VR/KETDH/GD/0023/2021 | Fire fighting accessories | Price Quotation | 2021-05-20 00:00:00 | 21500 |
| Keta District Hospital | VR/KETDH/GD/0015/2021 | Provisions | Price Quotation | 2021-05-20 00:00:00 | 71830 |
| Keta District Hospital | VR/KETDH/GD/0022/2021 | Dental Consumables | Price Quotation | 2021-05-20 00:00:00 | 21972 |
| Keta District Hospital | VR/KETDH/GD/0018/2021 | X-ray Materials | Price Quotation | 2021-05-20 00:00:00 | 43850 |
| Keta District Hospital | VR/KETDH/GD/0005/2021 | Vehicle | National Competitive Tender | 2021-01-25 00:00:00 | 360000 |
| Keta District Hospital | VR/KETDH/GD/0012/2021 | Printed Works | Price Quotation | 2021-01-25 00:00:00 | 86100 |
| Keta District Hospital | VR/KETDH/GD/0001/2021 | Medicines | National Competitive Tender | 2021-01-25 00:00:00 | 3562068 |
| Keta District Hospital | VR/KETDH/GD/0014/2021 | Furniture and Fittings | Price Quotation | 2021-01-25 00:00:00 | 80000 |
| Keta District Hospital | VR/KETDH/GD/0004/2021 | Clinical Equipment | National Competitive Tender | 2021-01-25 00:00:00 | 499210 |
| Keta District Hospital | VR/KETDH/GD/0020/2021 | Household Items | Price Quotation | 2021-05-20 00:00:00 | 25100 |
| Keta District Hospital | VR/KETDH/GD/0008/2021 | Air Conditioners | National Competitive Tender | 2021-01-25 00:00:00 | 158500 |
| Keta District Hospital | VR/KETDH/GD/0017/2021 | Protective Clothing and Items | Price Quotation | 2021-05-20 00:00:00 | 51540 |
| Keta District Hospital | VR/KETDH/GD/0009/2021 | Computer and Consumables | National Competitive Tender | 2021-01-25 00:00:00 | 156240 |
| Keta District Hospital | VR/KETDH/GD/0006/2021 | Detergents | National Competitive Tender | 2021-01-25 00:00:00 | 342140 |
| Keta District Hospital | VR/KETDH/GD/0013/2021 | Stationery | Price Quotation | 2021-01-25 00:00:00 | 80110 |
| Keta District Hospital | VR/KETDH/GD/0019/2021 | Office Equipment | Price Quotation | 2021-05-20 00:00:00 | 26780 |
| Keta District Hospital | VR/KETDH/GD/0002/2021 | Lab. Equipment and Consumables | National Competitive Tender | 2021-01-25 00:00:00 | 860350 |
| Keta District Hospital | VR/KETDH/GD/0003/2021 | Non-Drug Consumables | National Competitive Tender | 2021-01-25 00:00:00 | 803800 |
| Keta District Hospital | VR/KETDH/GD/0021/2021 | Plumbing materials | Price Quotation | 2021-05-20 00:00:00 | 24710 |
| Keta District Hospital | VR/KETDH/GD/0016/2021 | Toner/Cartridges | Price Quotation | 2021-05-20 00:00:00 | 70300 |
| Keta District Hospital | VR/KETDH/GD/0010/2021 | Sanitary Equipment and Materials | National Competitive Tender | 2021-01-25 00:00:00 | 137500 |
| Keta District Hospital | VR/KETDH/GD/0025/2021 | Paint and Painting Materials | Price Quotation | 2021-05-20 00:00:00 | 16392 |
| Keta District Hospital | VR/KETDH/GD/0024/2021 | Electrical Materials | Price Quotation | 2021-05-20 00:00:00 | 16849 |
| Ketu North District Assembly | VR/KEN/GD/0002/2021 | Office Logistics | Price Quotation | 2021-01-22 00:00:00 | 33000 |
| Ketu North District Assembly | VR/KEN/GD/0016/2021 | Cesspit Emptier | National Competitive Tender | 2021-01-22 00:00:00 | 385000 |
| Ketu North District Assembly | VR/KEN/GD/0003/2021 | Cleaning materials | Price Quotation | 2021-01-22 00:00:00 | 12000 |
| Ketu North District Assembly | VR/KEN/GD/0012/2021 | Motor Running Expense-Spare Parts | Price Quotation | 2021-01-22 00:00:00 | 3203 |
| Ketu North District Assembly | VR/KEN/GD/0011/2021 | Assorted Items For PWDs | National Competitive Tender | 2021-01-22 00:00:00 | 150000 |
| Ketu North District Assembly | VR/KEN/GD/0010/2021 | Procurement of environmental and waste management tools | Price Quotation | 2021-01-22 00:00:00 | 55000 |
| Ketu North District Assembly | VR/KEN/GD/0001/2021 | Value Books General | Price Quotation | 2021-01-22 00:00:00 | 10000 |
| Ketu North District Assembly | VR/KEN/GD/0004/2021 | Conference Room Furniture | Price Quotation | 2021-01-22 00:00:00 | 80000 |
| Ketu North District Assembly | VR/KEN/GD/0009/2021 | Medical Equipment | National Competitive Tender | 2021-01-22 00:00:00 | 150000 |
| Ketu North District Assembly | VR/KEN/GD/0007/2021 | Procurement of Dual Desk for Basic Schools | National Competitive Tender | 2021-01-22 00:00:00 | 150000 |
| Ketu North District Assembly | VR/KEN/GD/0015/2021 | Self help project/counterpart funding-MP | National Competitive Tender | 2021-01-22 00:00:00 | 280000 |
| Ketu North District Assembly | VR/KEN/GD/0005/2021 | Procurement and Installation of Generator (Plant) | Price Quotation | 2021-01-22 00:00:00 | 50000 |
| Ketu North District Assembly | VR/KEN/GD/0008/2021 | COVID-19 PPEs | Price Quotation | 2021-01-22 00:00:00 | 94000 |
| Ketu North District Assembly | VR/KEN/GD/0006/2021 | Office supplies/Stationery | Price Quotation | 2021-01-22 00:00:00 | 56000 |
| Ketu North District Assembly | VR/KEN/GD/0013/2021 | Field / Agronomy Tools | Price Quotation | 2021-01-22 00:00:00 | 10000 |
| Ketu North District Assembly | VR/KEN/GD/0014/2021 | Fire extinguishers | Price Quotation | 2021-01-22 00:00:00 | 10000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0052/2021 | Uniform and Protective Clothing | Price Quotation | 2021-02-19 00:00:00 | 70080 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0051/2021 | Poly Bags (Logo Imprint) | Price Quotation | 2021-02-19 00:00:00 | 26456 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0012/2021 | Anaesthetic Drugs | Price Quotation | 2021-02-19 00:00:00 | 97160 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0048/2021 | Sutures | Price Quotation | 2021-02-19 00:00:00 | 96200 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0058/2021 | Haematological Laboratory Equipment | Price Quotation | 2021-02-19 00:00:00 | 99652 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0054/2021 | Stationary and Office Supplies | Price Quotation | 2021-02-19 00:00:00 | 96826 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0027/2021 | Vaccines / Immunoglobulin | Price Quotation | 2021-02-19 00:00:00 | 87000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0039/2021 | Wound Management Products | Price Quotation | 2021-02-19 00:00:00 | 82450 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0041/2021 | Other Medicines | Price Quotation | 2021-02-19 00:00:00 | 28080 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0011/2021 | Respiratory System Drug | Price Quotation | 2021-02-19 00:00:00 | 16200 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0026/2021 | Antiviral | Price Quotation | 2021-02-19 00:00:00 | 9500 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0003/2021 | Cardiovascular Medications(Calcium Channel Blockers) | Price Quotation | 2021-02-19 00:00:00 | 40500 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0004/2021 | Cardiovascular Injections | Price Quotation | 2021-02-19 00:00:00 | 9225 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0006/2021 | Anti-Infective Medication(Eye) | Price Quotation | 2021-02-19 00:00:00 | 19500 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0021/2021 | Antibacterial Medications (Tablet/Capsule) | Price Quotation | 2021-02-19 00:00:00 | 73300 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0019/2021 | Other Pain Management Medications | Price Quotation | 2021-02-19 00:00:00 | 14900 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0020/2021 | Antibacterial Medications (Suspension) | Price Quotation | 2021-02-19 00:00:00 | 98700 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0035/2021 | Cough Preparations | Price Quotation | 2021-02-19 00:00:00 | 64000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0002/2021 | Cardiovascular Medications(ACE Inhibitors) | Price Quotation | 2021-02-19 00:00:00 | 69000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0014/2021 | Obstetric And Gynecological Medications(Injection) | Price Quotation | 2021-02-19 00:00:00 | 94500 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0013/2021 | Obstetric And Gynecological Medications(Oral) | Price Quotation | 2021-02-19 00:00:00 | 54650 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0017/2021 | Analgesics and NSAIDs Injections | Price Quotation | 2021-02-19 00:00:00 | 96000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0018/2021 | Analgesics and NSAIDs Suppository | Price Quotation | 2021-02-19 00:00:00 | 61950 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0040/2021 | Lubricant | Price Quotation | 2021-02-19 00:00:00 | 2800 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0060/2021 | Biological Reagents | Price Quotation | 2021-02-19 00:00:00 | 52420 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0063/2021 | Microbiology Reagents | Price Quotation | 2021-02-19 00:00:00 | 19200 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0044/2021 | SPINAL NEEDLE | Price Quotation | 2021-02-19 00:00:00 | 25500 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0023/2021 | Hyperlidemia | Price Quotation | 2021-02-19 00:00:00 | 7800 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0038/2021 | Anti Allergic | Price Quotation | 2021-02-19 00:00:00 | 20200 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0042/2021 | DRESSING ITEMS | Price Quotation | 2021-02-19 00:00:00 | 94800 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0047/2021 | Syringe and Needles | Price Quotation | 2021-02-19 00:00:00 | 58600 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0068/2021 | Furniture and Fittings | Price Quotation | 2021-02-19 00:00:00 | 93946 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0056/2021 | Printing Materials | Price Quotation | 2021-02-19 00:00:00 | 94305 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0005/2021 | Eye and Ear Preps | Price Quotation | 2021-02-19 00:00:00 | 96765 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0025/2021 | Anti malaria drugs | Price Quotation | 2021-02-19 00:00:00 | 98490 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0061/2021 | Lab Equipment | Price Quotation | 2021-02-19 00:00:00 | 57010 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0001/2021 | Cardiovascular Medications (Oral) | Price Quotation | 2021-02-19 00:00:00 | 91405 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0028/2021 | Endocrine System Medications (Injections) | Price Quotation | 2021-02-19 00:00:00 | 48820 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0067/2021 | Capentry Miscelaneous | Price Quotation | 2021-02-19 00:00:00 | 33028 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0015/2021 | ANTISPASMODIC DRUGS | Price Quotation | 2021-02-19 00:00:00 | 75600 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0055/2021 | Disposable Plastic Seal | Price Quotation | 2021-02-19 00:00:00 | 69500 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0030/2021 | Endorscrine System | Price Quotation | 2021-02-19 00:00:00 | 98148 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0034/2021 | Antidote / Emergency Drugs | Price Quotation | 2021-02-19 00:00:00 | 97195 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0036/2021 | Central Nervous System Drug | Price Quotation | 2021-02-19 00:00:00 | 87050 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0049/2021 | Gloves | Price Quotation | 2021-02-19 00:00:00 | 98000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0037/2021 | Gastrointestinal drugs | Price Quotation | 2021-02-19 00:00:00 | 99500 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0071/2021 | Computer and Accessories | Price Quotation | 2021-02-19 00:00:00 | 99050 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0062/2021 | Laboratory Equipment Instruments | Price Quotation | 2021-02-19 00:00:00 | 2100 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0074/2021 | Opthalmic Preparations | Price Quotation | 2021-02-19 00:00:00 | 89844 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0029/2021 | Infusions | Price Quotation | 2021-02-19 00:00:00 | 48820 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0075/2021 | Food Items | Price Quotation | 2021-02-19 00:00:00 | 35350 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0053/2021 | Cleaning Material | Price Quotation | 2021-02-19 00:00:00 | 97980 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0059/2021 | Immonoreagents | Price Quotation | 2021-02-19 00:00:00 | 89740 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0007/2021 | Nasal Drops / Spray | Price Quotation | 2021-02-19 00:00:00 | 54400 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0016/2021 | Analgesics and NSAIDs Oral and Gel | Price Quotation | 2021-02-19 00:00:00 | 87186 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0022/2021 | Antibacterial Medications (Injection) | Price Quotation | 2021-02-19 00:00:00 | 65790 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0031/2021 | Blood and Blood Products (Capsule/Tablet) | Price Quotation | 2021-02-19 00:00:00 | 96000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0032/2021 | Blood and Blood Products (Syrup) | Price Quotation | 2021-02-19 00:00:00 | 100000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0024/2021 | ANTI FUNGAL DRUGS | Price Quotation | 2021-02-19 00:00:00 | 70730 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0070/2021 | Air Condition | Price Quotation | 2021-02-19 00:00:00 | 66600 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0065/2021 | Plumbing materials | Price Quotation | 2021-02-19 00:00:00 | 97235 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0072/2021 | Tyres | Price Quotation | 2021-02-19 00:00:00 | 60780 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0043/2021 | Surgicals | Price Quotation | 2021-02-19 00:00:00 | 99596 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0073/2021 | Hospital Equipment | Price Quotation | 2021-02-19 00:00:00 | 89844 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0050/2021 | X-RAY Films. Cassettes and Chemicals | Price Quotation | 2021-02-19 00:00:00 | 48920 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0057/2021 | Pharmacological Laboratory Equipment | Price Quotation | 2021-02-19 00:00:00 | 54475 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0064/2021 | BLOOD BANK CONSUMABLES | Price Quotation | 2021-02-19 00:00:00 | 9020 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0046/2021 | I.V. Cannular | Price Quotation | 2021-02-19 00:00:00 | 70000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0033/2021 | Blood and Blood Products / Multivitamins | Price Quotation | 2021-02-19 00:00:00 | 85375 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0008/2021 | Ear Nose and Throat | Price Quotation | 2021-02-19 00:00:00 | 46000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0009/2021 | Skin Preparation | Price Quotation | 2021-02-19 00:00:00 | 30850 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0010/2021 | Antihelminthics | Price Quotation | 2021-02-19 00:00:00 | 5200 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0069/2021 | Electrical Materials | Price Quotation | 2021-02-19 00:00:00 | 79585 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0045/2021 | Ultrasound Printing Paper | Price Quotation | 2021-02-19 00:00:00 | 16000 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0066/2021 | Paint and Painting Materials | Price Quotation | 2021-02-19 00:00:00 | 31110 |
| Kintampo College of Health and Well Being | CoHK/GD/0001/2021 | Printed Materials and Stationary | National Competitive Tender | 2021-03-18 00:00:00 | 200000 |
| Kintampo North Municipal Assembly | BA/KNTD/GD/0007/2021 | Printing Plates | Price Quotation | 2021-02-19 00:00:00 | 12000 |
| Kintampo North Municipal Assembly | BA/KNTD/GD/0004/2021 | Furniture | Price Quotation | 2021-02-12 00:00:00 | 45000 |
| Kintampo North Municipal Assembly | BA/KNTD/GD/0006/2021 | Mowing Machine | Price Quotation | 2021-03-05 00:00:00 | 12000 |
| Kintampo North Municipal Assembly | BA/KNTD/GD/0003/2021 | Furniture and Fittings | Price Quotation | 2021-02-12 00:00:00 | 20000 |
| Kintampo North Municipal Assembly | BA/KNTD/GD/0002/2021 | Procurement of Office Equipment Accessories and Software | National Competitive Tender | 2021-02-05 00:00:00 | 116000 |
| Kintampo North Municipal Assembly | BA/KNTD/GD/0009/2021 | Agricultural Seeds | National Competitive Tender | 2021-03-22 00:00:00 | 234300 |
| Kintampo North Municipal Assembly | BA/KNTD/GD/0005/2021 | Motor Bikes | Price Quotation | 2021-03-05 00:00:00 | 50000 |
| Kintampo North Municipal Assembly | BA/KNTD/GD/0001/2021 | Office Consumables and Stationery | Price Quotation | 2021-01-22 00:00:00 | 52000 |
| Kintampo North Municipal Assembly | BA/KNTD/GD/0008/2021 | Supply of office furniture | National Competitive Tender | 2021-04-30 00:00:00 | 150200 |
| Kintampo South District Assembly | BA/KITPSD/GD/0002/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 2021-02-10 00:00:00 | 60000 |
| Kintampo South District Assembly | BA/KITPSD/GD/0004/2021 | Procurement of relief items for disaster management | Price Quotation | 2021-03-18 00:00:00 | 60000 |
| Kintampo South District Assembly | BA/KITPSD/GD/0003/2021 | Supply and Installation of Flood Lights | National Competitive Tender | 2021-02-18 00:00:00 | 200000 |
| Kintampo South District Assembly | BA/KITPSD/GD/0001/2021 | Procure Alcohol based hand sanitizer | Price Quotation | 2021-03-02 00:00:00 | 50000 |
| Koforidua General Hospital | ER/KOFGH/GD/0006/2021 | Printed Materials and Stationary | National Competitive Tender | 2021-02-01 00:00:00 | 680458 |
| Koforidua General Hospital | ER/KOFGH/GD/0001/2021 | Food Items | National Competitive Tender | 2021-02-01 00:00:00 | 832047 |
| Koforidua General Hospital | ER/KOFGH/GD/0008/2021 | Office Equipment | National Competitive Tender | 2021-02-01 00:00:00 | 1984600 |
| Koforidua General Hospital | ER/KOFGH/GD/0002/2021 | Laboratory Reagents/Equipment | National Competitive Tender | 2021-02-01 00:00:00 | 7401280 |
| Koforidua General Hospital | ER/KOFGH/GD/0009/2021 | Non-Drug Consumables | International Competitve Tender | 2021-03-15 00:00:00 | 13712711 |
| Koforidua General Hospital | ER/KOFGH/GD/0005/2021 | Maintenance of Equipment Machines and Plants | National Competitive Tender | 2021-02-01 00:00:00 | 4068194 |
| Koforidua General Hospital | ER/KOFGH/GD/0004/2021 | Medicines | International Competitve Tender | 2021-03-15 00:00:00 | 10585884 |
| Koforidua General Hospital | ER/KOFGH/GD/0003/2021 | Linen | National Competitive Tender | 2021-02-01 00:00:00 | 738050 |
| Koforidua General Hospital | ER/KOFGH/GD/0007/2021 | Refurbishment of Office/Residential Buildings | National Competitive Tender | 2021-02-01 00:00:00 | 1335000 |
| Koforidua Technical University | ER/KDPOLY/GD/0019/2021 | Diaries | Price Quotation | 2021-09-23 00:00:00 | 90000 |
| Koforidua Technical University | ER/KDPOLY/GD/0009/2021 | Printing of Letter Heads | Price Quotation | 2021-03-03 00:00:00 | 3750 |
| Koforidua Technical University | ER/KDPOLY/GD/0028/2021 | Uniforms Fabric | Price Quotation | 2021-04-23 00:00:00 | 14340 |
| Koforidua Technical University | ER/KDPOLY/GD/0039/2021 | Tools and Equipment | Price Quotation | 2021-05-17 00:00:00 | 40000 |
| Koforidua Technical University | ER/KDPOLY/GD/0029/2021 | Uniform and Protective Clothing | Price Quotation | 2021-09-02 00:00:00 | 100000 |
| Koforidua Technical University | ER/KDPOLY/GD/0025/2021 | Curtains and Carpet | Price Quotation | 2021-08-19 00:00:00 | 32755 |
| Koforidua Technical University | ER/KDPOLY/GD/0037/2021 | Carpentry Materials | Price Quotation | 2021-02-26 00:00:00 | 65000 |
| Koforidua Technical University | ER/KDPOLY/GD/0014/2021 | Office Furniture | National Competitive Tender | 2021-03-11 00:00:00 | 147200 |
| Koforidua Technical University | ER/KDPOLY/GD/0011/2021 | Air Conditioner Spare Parts | Price Quotation | 2021-03-09 00:00:00 | 43550 |
| Koforidua Technical University | ER/KDPOLY/GD/0022/2021 | Examination Materials | National Competitive Tender | 2021-03-04 00:00:00 | 183250 |
| Koforidua Technical University | ER/KDPOLY/GD/0016/2021 | Conference Room Furniture | Price Quotation | 2021-07-19 00:00:00 | 48000 |
| Koforidua Technical University | ER/KDPOLY/GD/0020/2021 | Calenders | Price Quotation | 2021-09-17 00:00:00 | 38472 |
| Koforidua Technical University | ER/KDPOLY/GD/0015/2021 | Classroom Furniture | National Competitive Tender | 2021-09-07 00:00:00 | 400000 |
| Koforidua Technical University | ER/KDPOLY/GD/0021/2021 | Value Books General | Price Quotation | 2021-04-23 00:00:00 | 28125 |
| Koforidua Technical University | ER/KDPOLY/GD/0027/2021 | Uniforms | Price Quotation | 2021-03-04 00:00:00 | 15000 |
| Koforidua Technical University | ER/KDPOLY/GD/0024/2021 | Library Books | National Competitive Tender | 2021-05-05 00:00:00 | 250000 |
| Koforidua Technical University | ER/KDPOLY/GD/0033/2021 | Fire Fighting Equipment | Price Quotation | 2021-03-17 00:00:00 | 36721 |
| Koforidua Technical University | ER/KDPOLY/GD/0017/2021 | Congregation Brochures | Price Quotation | 2021-03-02 00:00:00 | 50000 |
| Koforidua Technical University | ER/KDPOLY/GD/0030/2021 | Household Items | Price Quotation | 2021-03-18 00:00:00 | 100000 |
| Koforidua Technical University | ER/KDPOLY/GD/0036/2021 | Paint Supplies | Price Quotation | 2021-03-17 00:00:00 | 50000 |
| Koforidua Technical University | ER/KDPOLY/GD/0001/2022 | Bus | National Competitive Tender | 2022-10-03 00:00:00 | 300000 |
| Koforidua Technical University | ER/KDPOLY/GD/0032/2021 | Accessories | Price Quotation | 2021-06-28 00:00:00 | 26000 |
| Koforidua Technical University | ER/KDPOLY/GD/0008/2021 | Accessories | Price Quotation | 2021-02-26 00:00:00 | 20000 |
| Koforidua Technical University | ER/KDPOLY/GD/0002/2021 | Toner/Cartridges | Price Quotation | 2021-03-22 00:00:00 | 100000 |
| Koforidua Technical University | ER/KDPOLY/GD/0031/2021 | Mowing Machine | Price Quotation | 2021-07-26 00:00:00 | 45000 |
| Koforidua Technical University | ER/KDPOLY/GD/0035/2021 | Plumbing materials | Price Quotation | 2021-02-26 00:00:00 | 50000 |
| Koforidua Technical University | ER/KDPOLY/GD/0038/2021 | Cleaning materials | Price Quotation | 2021-02-26 00:00:00 | 65000 |
| Koforidua Technical University | ER/KDPOLY/GD/0034/2021 | Electrical Materials | Price Quotation | 2021-03-01 00:00:00 | 100000 |
| Koforidua Technical University | ER/KDPOLY/GD/0026/2021 | Uniforms and Accoutrements | National Competitive Tender | 2021-03-05 00:00:00 | 106270 |
| Koforidua Technical University | ER/KDPOLY/GD/0018/2021 | Printing of Brochure | Price Quotation | 2021-03-03 00:00:00 | 35000 |
| Koforidua Technical University | ER/KDPOLY/GD/0003/2021 | Drugs and Hospital Consumables | Price Quotation | 2022-01-05 00:00:00 | 100000 |
| Koforidua Technical University | ER/KDPOLY/GD/0006/2021 | Projectors and Accessories | Price Quotation | 2021-02-23 00:00:00 | 100000 |
| Koforidua Technical University | ER/KDPOLY/GD/0023/2021 | Sports Accoutrements | National Competitive Tender | 2021-04-08 00:00:00 | 120000 |
| Koforidua Technical University | ER/KDPOLY/GD/0040/2021 | Vehicle Tyres | Price Quotation | 2021-03-12 00:00:00 | 70000 |
| Koforidua Technical University | ER/KDPOLY/GD/0007/2021 | Photocopier | National Competitive Tender | 2021-03-01 00:00:00 | 175000 |
| Koforidua Technical University | ER/KDPOLY/GD/0001/2021 | Stationery | National Competitive Tender | 2021-02-04 00:00:00 | 150000 |
| Koforidua Technical University | ER/KDPOLY/GD/0013/2021 | Office Equipment | Price Quotation | 2021-03-04 00:00:00 | 100000 |
| Koforidua Technical University | ER/KDPOLY/GD/0004/2021 | Computer and Accessories | Price Quotation | 2021-02-11 00:00:00 | 100000 |
| Koforidua Technical University | ER/KDPOLY/GD/0012/2021 | ID Cards | Price Quotation | 2021-02-24 00:00:00 | 20000 |
| Koforidua Technical University | ER/KDPOLY/GD/0005/2021 | Printers | Price Quotation | 2021-02-15 00:00:00 | 9300 |
| Koforidua Technical University | ER/KDPOLY/GD/0010/2021 | Air Conditioners | Price Quotation | 2021-03-10 00:00:00 | 100000 |
| Koforidua Training Centre | ER/KTC/GD/0001/2021 | Provisions | Price Quotation | 2021-01-20 00:00:00 | 1200 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0007/2021 | Office Facilities and Accessories | Price Quotation | 2021-02-18 00:00:00 | 36120 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0003/2021 | Stationary and Office Supplies | Price Quotation | 2021-02-18 00:00:00 | 59808 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0006/2021 | Clothing | Price Quotation | 2021-02-18 00:00:00 | 12000 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0001/2021 | Essential Drugs and Medical Supplies | National Competitive Tender | 2021-02-18 00:00:00 | 2893000 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0002/2021 | Non Drug Consumables | National Competitive Tender | 2021-02-18 00:00:00 | 314430 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0005/2021 | Cleaning materials | Price Quotation | 2021-02-18 00:00:00 | 48536 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0004/2021 | Cleaning materials | Price Quotation | 2021-02-18 00:00:00 | 48536 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0010/2020 | Procurement of Dual Desk | National Competitive Tender | 2020-10-20 00:00:00 | 200000 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0007/2021 | MACHINERY AND EQUIPMENT | National Competitive Tender | 2021-04-13 00:00:00 | 150000 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0003/2021 | MACHINERY AND EQUIPMENT | Price Quotation | 2021-04-13 00:00:00 | 43516 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0004/2021 | Equipment | Price Quotation | 2021-04-13 00:00:00 | 33526 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0008/2021 | Sewing Machine | Price Quotation | 2021-04-13 00:00:00 | 50000 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0009/2021 | Procurement of Pick-Up | National Competitive Tender | 2021-04-13 00:00:00 | 140000 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0002/2021 | Building Materials | Price Quotation | 2021-04-13 00:00:00 | 42601 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0010/2021 | Procurement of Refuse Containers | National Competitive Tender | 2020-10-20 00:00:00 | 160000 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 2021-04-13 00:00:00 | 45000 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0006/2021 | Mono Desk | Price Quotation | 2021-04-13 00:00:00 | 100000 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0005/2021 | Agric Farm Equipment | Price Quotation | 2021-04-13 00:00:00 | 12000 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0029/2021 | Laboratory Consumables | National Competitive Tender | 2021-02-26 00:00:00 | 540892 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0032/2021 | Dialysis Kits and Consumables | National Competitive Tender | 2021-02-25 00:00:00 | 477940 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0063/2021 | ENT Equipment | Single Source Procurement and Selection | 2021-02-25 00:00:00 | 2261833 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0099/2021 | Anaesthetic Drugs | Price Quotation | 2021-04-08 00:00:00 | 2788 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0026/2021 | Laboratory Tools and Instruments | National Competitive Tender | 2021-03-22 00:00:00 | 699392 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0024/2021 | Dental Consumables | National Competitive Tender | 2021-03-23 00:00:00 | 101594 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0046/2021 | Toners and Cartridges | National Competitive Tender | 2021-02-25 00:00:00 | 106087 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0019/2021 | Batteries | Price Quotation | 2021-02-04 00:00:00 | 99550 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0086/2021 | Diuretic | National Competitive Tender | 2021-03-16 00:00:00 | 100569 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0003/2021 | Gauze, cotton wool, plaster | National Competitive Tender | 2021-01-19 00:00:00 | 547365 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0095/2021 | Injection: Immunological Vaccines | Price Quotation | 2021-05-28 00:00:00 | 64602 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0060/2021 | Fire fighting accessories | Price Quotation | 2021-03-10 00:00:00 | 70000 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0037/2021 | Uniform and Protective Clothing | National Competitive Tender | 2021-02-02 00:00:00 | 124000 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0004/2021 | Stop cocks, ferrules and specials | National Competitive Tender | 2021-01-25 00:00:00 | 452747 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0031/2021 | Implants | National Competitive Tender | 2021-04-05 00:00:00 | 265184 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0083/2021 | Anti Hypertensives Cardiac Glycosides | Price Quotation | 2021-04-02 00:00:00 | 4000 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0082/2021 | Anti Hypertensives Cardiac Glycosides | Price Quotation | 2021-04-09 00:00:00 | 1148 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0107/2021 | Oxytocics | National Competitive Tender | 2021-04-02 00:00:00 | 898923 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0043/2021 | Cleaning and Clensing Items | National Competitive Tender | 2021-02-26 00:00:00 | 517999 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0053/2021 | Electrical and Electronic Products | National Competitive Tender | 2021-03-12 00:00:00 | 100536 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0040/2021 | Domestic Market Food Products | National Competitive Tender | 2021-02-22 00:00:00 | 227495 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0008/2021 | 10 Litre Can | National Competitive Tender | 2021-01-22 00:00:00 | 1980562 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0078/2021 | 10 Litre Can | National Competitive Tender | 2021-03-25 00:00:00 | 2000802 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0006/2021 | Surgical Gloves | National Competitive Tender | 2021-02-05 00:00:00 | 361941 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0073/2021 | Antibacterial Medications (Tablet/Capsule) | National Competitive Tender | 2021-04-02 00:00:00 | 306741 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0097/2021 | Anti-Infective Medication(Eye) | Price Quotation | 2021-04-13 00:00:00 | 21851 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0062/2021 | GASES | Single Source Procurement and Selection | 2021-04-05 00:00:00 | 212000 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0068/2021 | ANTIDOTES | Price Quotation | 2021-03-11 00:00:00 | 8274 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0009/2021 | Face Masks | National Competitive Tender | 2021-01-25 00:00:00 | 219579 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0054/2021 | Insecticides | Price Quotation | 2021-04-12 00:00:00 | 37587 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0058/2021 | Minor Fabrication | Price Quotation | 2021-04-05 00:00:00 | 80829 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0038/2021 | Line Product for Furnishing | Price Quotation | 2021-06-07 00:00:00 | 90157 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0041/2021 | LP Gas | Price Quotation | 2021-03-11 00:00:00 | 79812 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0049/2021 | Calendars and Diaries | Price Quotation | 2021-04-09 00:00:00 | 87968 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0042/2021 | Fuel and Lubricants | Price Quotation | 2021-05-21 00:00:00 | 83490 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0085/2021 | Antiseptics | Price Quotation | 2021-03-18 00:00:00 | 30327 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0093/2021 | TAB/CAPS | Price Quotation | 2021-04-14 00:00:00 | 10842 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0033/2021 | Analyser Reagents | Single Source Procurement and Selection | 2021-02-05 00:00:00 | 1804211 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0096/2021 | Medicines | National Competitive Tender | 2021-04-15 00:00:00 | 108772 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0108/2021 | Medicines | Price Quotation | 2021-05-03 00:00:00 | 2122 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0051/2021 | Furniture and Fittings | National Competitive Tender | 2021-04-13 00:00:00 | 144226 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0076/2021 | Antimalarial Medicines | Price Quotation | 2021-03-12 00:00:00 | 80226 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0020/2021 | Syringe and Needles | National Competitive Tender | 2021-02-22 00:00:00 | 452875 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0007/2021 | GYNAECOLGY GLOVES | Price Quotation | 2021-02-05 00:00:00 | 99391 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0011/2021 | Surgical Blade | Price Quotation | 2021-02-15 00:00:00 | 57453 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0036/2021 | Medical Equipment And Accessories | Price Quotation | 2021-02-05 00:00:00 | 40912 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0067/2021 | Anti Allergic | National Competitive Tender | 2021-04-09 00:00:00 | 610563 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0091/2021 | Lubricant | Price Quotation | 2021-05-03 00:00:00 | 5090 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0017/2021 | Chlorine Tablets | National Competitive Tender | 2021-02-22 00:00:00 | 117283 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0059/2021 | Autoclave machines | National Competitive Tender | 2021-03-05 00:00:00 | 200000 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0055/2021 | Air Conditioning and Refrigeration Parts | National Competitive Tender | 2021-04-05 00:00:00 | 134878 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0021/2021 | Stationary | National Competitive Tender | 2021-03-01 00:00:00 | 220489 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0030/2021 | Blood Collection Bags and Reagents for NBTS | National Competitive Tender | 2021-02-08 00:00:00 | 180548 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0002/2021 | Plaster | National Competitive Tender | 2021-01-22 00:00:00 | 267069 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0005/2021 | Bandages and POP | National Competitive Tender | 2021-01-22 00:00:00 | 158604 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0079/2021 | Anti coagulants | National Competitive Tender | 2021-04-14 00:00:00 | 402602 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0090/2021 | ANTISPASMODIC DRUGS | Price Quotation | 2021-04-26 00:00:00 | 7400 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0045/2021 | Stationery and Office Supplies | National Competitive Tender | 2021-03-09 00:00:00 | 201144 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0034/2021 | Chemistry Reagents | Single Source Procurement and Selection | 2021-02-02 00:00:00 | 5164533 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0087/2021 | Antacids Anti-Ulcer Anti Diarhoea | National Competitive Tender | 2021-04-14 00:00:00 | 209254 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0028/2021 | Lab Coats and Overalls | National Competitive Tender | 2021-02-12 00:00:00 | 108461 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0010/2021 | Catheters | National Competitive Tender | 2021-02-26 00:00:00 | 100331 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0102/2021 | Psychotropic drugs | National Competitive Tender | 2021-05-07 00:00:00 | 169318 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0014/2021 | ENDOTRACHEAL TUBE | National Competitive Tender | 2021-03-01 00:00:00 | 111660 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0018/2021 | Vacuum Extractors | National Competitive Tender | 2021-04-05 00:00:00 | 164375 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0048/2021 | ID Cards | National Competitive Tender | 2021-02-15 00:00:00 | 176975 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0012/2021 | Nylon sutures | National Competitive Tender | 2021-02-08 00:00:00 | 111354 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0098/2021 | Injection : Analgesic and Anti_inflammatory | Price Quotation | 2021-03-05 00:00:00 | 35503 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0050/2021 | Computer and Accessories | National Competitive Tender | 2021-02-26 00:00:00 | 245200 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0069/2021 | Anti-convulsant Hypnotic and sedative | National Competitive Tender | 2021-03-15 00:00:00 | 102011 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0070/2021 | Anti-convulsant Hypnotic and sedative | National Competitive Tender | 2021-02-26 00:00:00 | 200820 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0084/2021 | Anti –Hypertensive | National Competitive Tender | 2021-04-14 00:00:00 | 1072121 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0061/2021 | Procurement of vehicle/ Accessories | Price Quotation | 2021-02-11 00:00:00 | 79800 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0013/2021 | Vicry suture | National Competitive Tender | 2021-02-25 00:00:00 | 256564 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0023/2021 | X-Ray chemicals | Price Quotation | 2021-03-15 00:00:00 | 73920 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0022/2021 | X-Ray films | National Competitive Tender | 2021-03-04 00:00:00 | 297275 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0056/2021 | Masonry and Painting | National Competitive Tender | 2021-03-05 00:00:00 | 109093 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0077/2021 | Drugs | National Competitive Tender | 2021-04-09 00:00:00 | 5018665 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0105/2021 | Drugs and Hospital Consumables | Price Quotation | 2021-07-14 00:00:00 | 2883 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0081/2021 | Drugs and Hospital Consumables | Price Quotation | 2021-03-25 00:00:00 | 11600 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0071/2021 | Antihelminthics | Price Quotation | 2021-03-09 00:00:00 | 30369 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0001/2021 | Gauze Rolls and Cotton Wool | National Competitive Tender | 2021-02-19 00:00:00 | 148740 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0016/2021 | E.C.G and Ultrasound Papers. Gels and Electrodes | National Competitive Tender | 2021-02-01 00:00:00 | 211072 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0106/2021 | Minerals and Vitamins | National Competitive Tender | 2021-04-14 00:00:00 | 133201 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0066/2021 | Analgesic | National Competitive Tender | 2021-03-05 00:00:00 | 164684 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0074/2021 | Anti-Bacteria | National Competitive Tender | 2021-04-14 00:00:00 | 129325 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0044/2021 | Cleaning materials | National Competitive Tender | 2021-04-05 00:00:00 | 303074 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0057/2021 | Plumbing materials | Price Quotation | 2021-03-29 00:00:00 | 88320 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0080/2021 | Drugs/Chemicals and Consumables | National Competitive Tender | 2021-04-15 00:00:00 | 105035 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0103/2021 | Solution Correcting Water and Electrolyte Imbalance | National Competitive Tender | 2021-04-13 00:00:00 | 478348 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0015/2021 | Anaesthesia Products | National Competitive Tender | 2021-01-25 00:00:00 | 330116 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0052/2021 | Carpentary and Joinery Products | Price Quotation | 2021-04-06 00:00:00 | 80254 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0039/2021 | Mechantile Food Product | National Competitive Tender | 2021-02-26 00:00:00 | 238892 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0047/2021 | Printing and Publications | National Competitive Tender | 2021-02-11 00:00:00 | 164729 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0064/2021 | Galenicals | National Competitive Tender | 2021-02-18 00:00:00 | 269140 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0094/2021 | Syrup/Suspensions | Price Quotation | 2021-03-18 00:00:00 | 28600 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0094/2021 | Injections | Price Quotation | 2021-03-18 00:00:00 | 28600 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0065/2021 | Syrup/Suspensions | National Competitive Tender | 2021-03-08 00:00:00 | 110439 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0065/2021 | Injections | National Competitive Tender | 2021-03-08 00:00:00 | 110439 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0027/2021 | Laboratory Reagents | National Competitive Tender | 2021-01-25 00:00:00 | 1045700 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0100/2021 | Eye Consumables | National Competitive Tender | 2021-04-15 00:00:00 | 102072 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0025/2021 | Eye Consumables | Price Quotation | 2021-03-22 00:00:00 | 65296 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0072/2021 | Antibacterial Medications (Injection) | National Competitive Tender | 2021-03-05 00:00:00 | 1194766 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0075/2021 | ANTI FUNGAL DRUGS | Price Quotation | 2021-04-02 00:00:00 | 13788 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0092/2021 | DRUGS USED IN DIARRHOEA | Price Quotation | 2021-03-29 00:00:00 | 1420 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0104/2021 | anti Asthmatic medicine | Price Quotation | 2021-04-23 00:00:00 | 29616 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0088/2021 | ANTIEMETICS | Price Quotation | 2021-04-02 00:00:00 | 52551 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0089/2021 | ANTIEMETICS | Price Quotation | 2021-04-02 00:00:00 | 52551 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0101/2021 | DRUGS FOR EAR NOSE and THROAT | Price Quotation | 2021-04-02 00:00:00 | 49506 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0035/2021 | Measuring Instruments and Testing Materials | Price Quotation | 2021-04-13 00:00:00 | 58240 |
| Konongo District Hospital | AS/KODH/GD/0010/2021 | Plumbing materials | Price Quotation | 2021-02-08 00:00:00 | 48265 |
| Konongo District Hospital | AS/KODH/GD/0006/2021 | Cleaning materials | National Competitive Tender | 2021-02-08 00:00:00 | 885908 |
| Konongo District Hospital | AS/KODH/GD/0011/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-02-08 00:00:00 | 48265 |
| Konongo District Hospital | AS/KODH/GD/0002/2021 | Essential Drugs and Medical Supplies | National Competitive Tender | 2021-02-08 00:00:00 | 8159560 |
| Konongo District Hospital | AS/KODH/GD/0003/2021 | Non Drug Consumables | National Competitive Tender | 2021-02-08 00:00:00 | 2844922 |
| Konongo District Hospital | AS/KODH/GD/0004/2021 | Stationary | National Competitive Tender | 2021-02-08 00:00:00 | 442851 |
| Konongo District Hospital | AS/KODH/GD/0009/2021 | Confectionary | Price Quotation | 2021-02-08 00:00:00 | 60168 |
| Konongo District Hospital | AS/KODH/GD/0007/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 2021-02-08 00:00:00 | 1495807 |
| Konongo District Hospital | AS/KODH/GD/0005/2021 | Printed Works | National Competitive Tender | 2021-02-08 00:00:00 | 351678 |
| Konongo District Hospital | AS/KODH/GD/0008/2021 | Linen | National Competitive Tender | 2021-02-08 00:00:00 | 108237 |
| Konongo District Hospital | AS/KODH/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-04-20 00:00:00 | 8200000 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0009/2021 | Electro Cardiogram Consumables | National Competitive Tender | 2021-06-04 00:00:00 | 122200 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0039/2021 | Carpentry Items | National Competitive Tender | 2021-03-19 00:00:00 | 302591 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0029/2021 | Cleaning and Clensing Items | National Competitive Tender | 2021-07-09 00:00:00 | 543639 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0042/2021 | Tools and Equipment | National Competitive Tender | 2021-04-23 00:00:00 | 204552 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0036/2021 | Tools and Equipment | Price Quotation | 2021-09-15 00:00:00 | 600 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0012/2021 | Sutures | National Competitive Tender | 2021-03-09 00:00:00 | 3309957 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0015/2021 | Dialysis Kits and Consumables | National Competitive Tender | 2021-06-18 00:00:00 | 3953835 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0008/2021 | Diagnostic Tools and Instruments | National Competitive Tender | 2021-04-01 00:00:00 | 3297406 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0038/2021 | Vehicle | Price Quotation | 2021-11-19 00:00:00 | 12990 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0044/2021 | Medicines | International Competitve Tender | 2021-09-23 00:00:00 | 14000000 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0043/2021 | Medicines | International Competitve Tender | 2021-09-14 00:00:00 | 15000000 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0010/2021 | Surgical Blade | Price Quotation | 2021-05-04 00:00:00 | 89925 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0033/2021 | Furniture and Fittings | National Competitive Tender | 2021-09-29 00:00:00 | 384600 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0037/2021 | Value Books General | National Competitive Tender | 2021-03-19 00:00:00 | 383947 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0018/2021 | Culture Media | National Competitive Tender | 2021-06-24 00:00:00 | 118248 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0021/2021 | Kits and Reagents | National Competitive Tender | 2021-01-29 00:00:00 | 3087050 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0007/2021 | Resuscitating Table | National Competitive Tender | 2021-05-03 00:00:00 | 1082097 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0011/2021 | Protective clothing /uniform | National Competitive Tender | 2021-07-09 00:00:00 | 8122150 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0027/2021 | Clinical Equipment | National Competitive Tender | 2021-07-09 00:00:00 | 1950965 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0041/2021 | Refrigerator | National Competitive Tender | 2021-04-02 00:00:00 | 727765 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0022/2021 | Coagulation Consumables | Price Quotation | 2021-02-19 00:00:00 | 19260 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0028/2021 | Sanitary Items | National Competitive Tender | 2021-04-08 00:00:00 | 1114754 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0014/2021 | Cataract Consumables | National Competitive Tender | 2021-06-10 00:00:00 | 1104100 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0035/2021 | Spare Parts | National Competitive Tender | 2021-04-30 00:00:00 | 314090 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0005/2021 | Gloves | National Competitive Tender | 2021-05-31 00:00:00 | 6018800 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0032/2021 | Computer and Accessories | National Competitive Tender | 2021-06-04 00:00:00 | 816103 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0006/2021 | Dressings | National Competitive Tender | 2021-04-05 00:00:00 | 1461822 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0025/2021 | Stationery | National Competitive Tender | 2021-08-04 00:00:00 | 1209397 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0002/2021 | Intravenous Lines and Accessories | National Competitive Tender | 2021-02-22 00:00:00 | 4866887 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0004/2021 | Drains andTubes | National Competitive Tender | 2021-03-04 00:00:00 | 827600 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0003/2021 | Spares - Ventilation Extractors | National Competitive Tender | 2021-03-19 00:00:00 | 2117532 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0034/2021 | Food Items | National Competitive Tender | 2021-04-30 00:00:00 | 3068731 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0026/2021 | Clinical Consumables | National Competitive Tender | 2021-04-30 00:00:00 | 324775 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0020/2021 | Acids and Solutions | Price Quotation | 2021-07-29 00:00:00 | 2970 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0019/2021 | Antibiotic Discs | National Competitive Tender | 2021-07-06 00:00:00 | 456330 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0016/2021 | Salt for Laboratory Use | Price Quotation | 2021-04-02 00:00:00 | 10280 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0031/2021 | Plumbing Materials and Equipment | National Competitive Tender | 2021-05-27 00:00:00 | 488878 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0024/2021 | Close System Kits and Reagents for Haematology | National Competitive Tender | 2021-01-29 00:00:00 | 1561143 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0023/2021 | Specimen Containers | National Competitive Tender | 2021-04-30 00:00:00 | 468143 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0017/2021 | Special Stains | Price Quotation | 2021-04-08 00:00:00 | 11500 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0001/2021 | Autoclaving Materials | National Competitive Tender | 2021-01-25 00:00:00 | 804987 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0030/2021 | Electrical Materials and Fittings | National Competitive Tender | 2021-05-03 00:00:00 | 397747 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0013/2021 | X-Ray Supplies | National Competitive Tender | 2021-07-14 00:00:00 | 1671916 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0040/2021 | Truck | National Competitive Tender | 2021-07-30 00:00:00 | 126990 |
| Kpando Municipal Assembly | VR/KpMA/GD/0021/2021 | Air Condition | Price Quotation | 2021-10-12 00:00:00 | 28000 |
| Kpando Municipal Assembly | VR/KpMA/GD/0012/2021 | Cleaning materials | Price Quotation | 2021-04-14 00:00:00 | 19000 |
| Kpando Municipal Assembly | VR/KpMA/GD/0007/2021 | Chemicals and Consumables | Price Quotation | 2021-01-13 00:00:00 | 6600 |
| Kpando Municipal Assembly | VR/KpMA/GD/0004/2021 | MATERIALS | Price Quotation | 2021-01-27 00:00:00 | 16000 |
| Kpando Municipal Assembly | VR/KpMA/GD/0008/2021 | Teaching and Learning Materials | Price Quotation | 2021-02-17 00:00:00 | 7200 |
| Kpando Municipal Assembly | VR/KpMA/GD/0019/2021 | Computer and Accessories | Price Quotation | 2021-06-10 00:00:00 | 54000 |
| Kpando Municipal Assembly | VR/KpMA/GD/0020/2021 | Office Equipment | Price Quotation | 2021-07-13 00:00:00 | 18200 |
| Kpando Municipal Assembly | VR/KpMA/GD/0022/2021 | Electrical Equipment | Price Quotation | 2021-08-18 00:00:00 | 19600 |
| Kpando Municipal Assembly | VR/KpMA/GD/0018/2021 | Network Equipment | Price Quotation | 2021-05-12 00:00:00 | 60000 |
| Kpando Municipal Assembly | VR/KpMA/GD/0001/2021 | Printed Material and Stationery | Price Quotation | 2021-01-19 00:00:00 | 66200 |
| Kpando Municipal Assembly | VR/KpMA/GD/0010/2021 | Petty Tools | Price Quotation | 2021-04-12 00:00:00 | 33800 |
| Kpando Municipal Assembly | VR/KpMA/GD/0011/2021 | Petty Tools | Price Quotation | 2021-04-12 00:00:00 | 33800 |
| Kpando Municipal Assembly | VR/KpMA/GD/0014/2021 | Materials and Consumables | Price Quotation | 2021-07-14 00:00:00 | 16200 |
| Kpando Municipal Assembly | VR/KpMA/GD/0016/2021 | Motor Vehicles | National Competitive Tender | 2021-06-16 00:00:00 | 250000 |
| Kpando Municipal Assembly | VR/KpMA/GD/0006/2021 | Protective Clothing | Price Quotation | 2021-04-14 00:00:00 | 22400 |
| Kpando Municipal Assembly | VR/KpMA/GD/0009/2021 | Household Items | Price Quotation | 2021-05-12 00:00:00 | 35000 |
| Kpando Municipal Assembly | VR/KpMA/GD/0023/2021 | Furniture and Fittings | Price Quotation | 2021-10-13 00:00:00 | 92800 |
| Kpando Municipal Assembly | VR/KpMA/GD/0015/2021 | National Day Celebration Activities | National Competitive Tender | 2021-07-20 00:00:00 | 120600 |
| Kpando Municipal Assembly | VR/KpMA/GD/0005/2021 | Office Materials and Consumables | Price Quotation | 2021-03-24 00:00:00 | 24200 |
| Kpando Municipal Assembly | VR/KpMA/GD/0002/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-01-20 00:00:00 | 92600 |
| Kpando Municipal Assembly | VR/KpMA/GD/0003/2021 | Construction Materials | Price Quotation | 2021-04-12 00:00:00 | 12000 |
| Kpando Municipal Assembly | VR/KpMA/GD/0013/2021 | Training Materials | Price Quotation | 2021-04-27 00:00:00 | 4200 |
| Kpando Municipal Assembly | VR/KpMA/GD/0017/2021 | Motor Bikes | Price Quotation | 2021-07-14 00:00:00 | 12000 |
| Krachi East District Assembly | VR/KKE/GD/0002/2021 | Domestic Foods | Price Quotation | 2021-01-13 00:00:00 | 27800 |
| Krachi East District Assembly | VR/KKE/GD/0003/2021 | Mercantile Food Products | Price Quotation | 2021-01-13 00:00:00 | 21650 |
| Krachi West District Assembly | VR/KKW/GD/0021/2021 | Tyres | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| Krachi West District Assembly | VR/KKW/GD/0006/2021 | Swivel Chairs | Price Quotation | 2021-05-14 00:00:00 | 25000 |
| Krachi West District Assembly | VR/KKW/GD/0005/2021 | Laptop Computers | Price Quotation | 2021-04-30 00:00:00 | 35000 |
| Krachi West District Assembly | VR/KKW/GD/0022/2020 | Economic Items | Price Quotation | 2020-11-13 00:00:00 | 71888 |
| Krachi West District Assembly | VR/KKW/GD/0008/2021 | Sets of Furniture | Price Quotation | 2021-06-25 00:00:00 | 6000 |
| Krachi West District Assembly | VR/KKW/GD/0017/2021 | Polytanks | Price Quotation | 2021-11-05 00:00:00 | 60000 |
| Krachi West District Assembly | VR/KKW/GD/0010/2021 | Motor Cycles | Price Quotation | 2021-07-23 00:00:00 | 65000 |
| Krachi West District Assembly | VR/KKW/GD/0021/2020 | Photocopier Machine | Price Quotation | 2020-05-29 00:00:00 | 20000 |
| Krachi West District Assembly | VR/KKW/GD/0015/2021 | Building Materials | Price Quotation | 2021-10-08 00:00:00 | 8000 |
| Krachi West District Assembly | VR/KKW/GD/0003/2021 | Air Conditioners | Price Quotation | 2021-03-05 00:00:00 | 15000 |
| Krachi West District Assembly | VR/KKW/GD/0002/2021 | Clock-In Device | Price Quotation | 2021-02-19 00:00:00 | 30000 |
| Krachi West District Assembly | VR/KKW/GD/0016/2021 | Motor Bikes | Price Quotation | 2021-10-22 00:00:00 | 37000 |
| Krachi West District Assembly | VR/KKW/GD/0020/2021 | Milling Machine | Price Quotation | 2021-12-10 00:00:00 | 30000 |
| Krachi West District Assembly | VR/KKW/GD/0019/2021 | Weedicides | Price Quotation | 2021-12-03 00:00:00 | 50000 |
| Krachi West District Assembly | VR/KKW/GD/0007/2021 | Office Equipment and Logistics | Price Quotation | 2021-05-28 00:00:00 | 4000 |
| Krachi West District Assembly | VR/KKW/GD/0004/2021 | CCTV and Digital Cameras with Accessories | Price Quotation | 2021-04-02 00:00:00 | 20000 |
| Krachi West District Assembly | VR/KKW/GD/0013/2021 | National Day Celebration Activities | National Competitive Tender | 2021-03-12 00:00:00 | 161238 |
| Krachi West District Assembly | VR/KKW/GD/0009/2021 | Outboard Motor (40HP) | Price Quotation | 2021-07-09 00:00:00 | 25000 |
| Krachi West District Assembly | VR/KKW/GD/0001/2021 | Office Stationary | Price Quotation | 2021-01-22 00:00:00 | 37000 |
| Krachi West District Assembly | VR/KKW/GD/0014/2021 | Fuel and Lubricants | National Competitive Tender | 2021-09-24 00:00:00 | 175000 |
| Krachi West District Assembly | VR/KKW/GD/0018/2021 | Covid-19 Safety Items | Price Quotation | 2021-11-19 00:00:00 | 71281 |
| Krachi West District Assembly | VR/KKW/GD/0011/2021 | Solar Lamps and TV | Price Quotation | 2021-07-30 00:00:00 | 60000 |
| Krachi West District Assembly | VR/KKW/GD/0012/2021 | Petty Tools | Price Quotation | 2021-09-03 00:00:00 | 21500 |
| Krachi West District Hospital | VR/KWDH//GD/0007/2021 | Medical Equipment And Accessories | National Competitive Tender | 2021-01-12 00:00:00 | 116917 |
| Krachi West District Hospital | VR/KWDH//GD/0008/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-06 00:00:00 | 48817 |
| Krachi West District Hospital | VR/KWDH//GD/0009/2021 | Electrical Equipment - Assorted Appliances and Gadgets | National Competitive Tender | 2021-01-07 00:00:00 | 154759 |
| Krachi West District Hospital | VR/KWDH//GD/0004/2021 | Non-Drug Medical Consumables | National Competitive Tender | 2021-01-13 00:00:00 | 435182 |
| Krachi West District Hospital | VR/KWDH//GD/0001/2021 | Computer and Accessories | Price Quotation | 2021-01-05 00:00:00 | 16936 |
| Krachi West District Hospital | VR/KWDH//GD/0005/2021 | Detergents | Price Quotation | 2021-01-11 00:00:00 | 56661 |
| Krachi West District Hospital | VR/KWDH//GD/0006/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-01-13 00:00:00 | 33073 |
| Krachi West District Hospital | VR/KWDH//GD/0002/2021 | Laboratory reagents and chemicals | National Competitive Tender | 2021-01-06 00:00:00 | 208791 |
| Krachi West District Hospital | VR/KWDH//GD/0003/2021 | X-RAY Films. Cassettes and Chemicals | Price Quotation | 2021-01-07 00:00:00 | 32512 |
| Kumasi High Sch | AS/KUHIS/GD/0004/2021 | Cleaning materials | Price Quotation | 2021-06-21 00:00:00 | 42500 |
| Kumasi High Sch | AS/KUHIS/GD/0005/2021 | Cooking Utencils | Price Quotation | 2021-07-12 00:00:00 | 35750 |
| Kumasi High Sch | AS/KUHIS/GD/0012/2021 | Sports and Recreational Materials | Price Quotation | 2021-02-24 00:00:00 | 96250 |
| Kumasi High Sch | AS/KUHIS/GD/0008/2021 | Spices and Herbs | National Competitive Tender | 2021-01-13 00:00:00 | 158944 |
| Kumasi High Sch | AS/KUHIS/GD/0001/2021 | Meat and Fish Products | National Competitive Tender | 2021-01-13 00:00:00 | 163200 |
| Kumasi High Sch | AS/KUHIS/GD/0011/2021 | School Uniforms | National Competitive Tender | 2021-04-15 00:00:00 | 519600 |
| Kumasi High Sch | AS/KUHIS/GD/0002/2021 | Fish | National Competitive Tender | 2021-01-13 00:00:00 | 394240 |
| Kumasi High Sch | AS/KUHIS/GD/0007/2021 | GASES | National Competitive Tender | 2021-01-13 00:00:00 | 237225 |
| Kumasi High Sch | AS/KUHIS/GD/0006/2021 | Electrical Accessories | Price Quotation | 2021-05-26 00:00:00 | 79975 |
| Kumasi High Sch | AS/KUHIS/GD/0010/2021 | Medicines | Price Quotation | 2021-02-11 00:00:00 | 55444 |
| Kumasi High Sch | AS/KUHIS/GD/0003/2021 | Fruits | Price Quotation | 2021-01-13 00:00:00 | 98880 |
| Kumasi High Sch | AS/KUHIS/GD/0009/2021 | Stationery Items | National Competitive Tender | 2021-02-19 00:00:00 | 381018 |
| Kumasi south Hopital | AS/KSH/GD/0002/2021 | Food Supplies | National Competitive Tender | 2021-01-13 00:00:00 | 168000 |
| Kumasi south Hopital | AS/KSH/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-02-02 00:00:00 | 2362552 |
| Kumasi south Hopital | AS/KSH/GD/0004/2021 | Stationary and Office Supplies | National Competitive Tender | 2021-01-13 00:00:00 | 449920 |
| Kumasi Technical University | AS/KPOLY/GD/0032/2021 | Mattress | Price Quotation | 2021-05-11 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0002/2021 | ID Equipment and Print Materials | Price Quotation | 2021-01-20 00:00:00 | 50000 |
| Kumasi Technical University | AS/KPOLY/GD/0049/2021 | Shelves | Price Quotation | 2021-06-15 00:00:00 | 74500 |
| Kumasi Technical University | AS/KPOLY/GD/0051/2021 | Security Equipment and Gadgets | Price Quotation | 2021-07-27 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0023/2021 | Carpentry Materials | Price Quotation | 2021-03-16 00:00:00 | 50000 |
| Kumasi Technical University | AS/KPOLY/GD/0010/2021 | Cleaning and Clensing Items | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0033/2021 | Sports Equipment | National Competitive Tender | 2021-05-20 00:00:00 | 400000 |
| Kumasi Technical University | AS/KPOLY/GD/0006/2021 | Laboratory Consumables | Price Quotation | 2021-01-20 00:00:00 | 70000 |
| Kumasi Technical University | AS/KPOLY/GD/0021/2021 | Laboratory Consumables | Price Quotation | 2021-03-16 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0005/2021 | Toners and Cartridges | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0058/2021 | Air Conditioner Spare Parts | Price Quotation | 2021-07-27 00:00:00 | 82140 |
| Kumasi Technical University | AS/KPOLY/GD/0050/2021 | Wooden Shelves | Price Quotation | 2021-06-15 00:00:00 | 30000 |
| Kumasi Technical University | AS/KPOLY/GD/0038/2021 | Photocopiers and Printers | Price Quotation | 2021-05-11 00:00:00 | 60000 |
| Kumasi Technical University | AS/KPOLY/GD/0004/2021 | Medical Consumables | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0064/2021 | Badges | Price Quotation | 2021-10-12 00:00:00 | 60000 |
| Kumasi Technical University | AS/KPOLY/GD/0017/2021 | Riso Ink | Price Quotation | 2021-02-17 00:00:00 | 80000 |
| Kumasi Technical University | AS/KPOLY/GD/0014/2021 | Folders | Price Quotation | 2021-02-17 00:00:00 | 40000 |
| Kumasi Technical University | AS/KPOLY/GD/0029/2021 | UPS | National Competitive Tender | 2021-05-03 00:00:00 | 132300 |
| Kumasi Technical University | AS/KPOLY/GD/0035/2021 | Books and Journals | National Competitive Tender | 2021-05-20 00:00:00 | 400000 |
| Kumasi Technical University | AS/KPOLY/GD/0019/2021 | A3 Paper | Price Quotation | 2021-02-17 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0057/2021 | Medical Equipment | Price Quotation | 2021-07-27 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0040/2021 | Anti - Virus Software | Price Quotation | 2021-05-11 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0070/2021 | Orthopedic Chair | Price Quotation | 2021-10-12 00:00:00 | 20000 |
| Kumasi Technical University | AS/KPOLY/GD/0048/2021 | Conference Furniture | Price Quotation | 2021-06-15 00:00:00 | 30000 |
| Kumasi Technical University | AS/KPOLY/GD/0009/2021 | Printing of Booklets | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0052/2021 | Household Items | Price Quotation | 2021-07-27 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0063/2021 | Calendars and Diaries | Price Quotation | 2021-07-27 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0066/2021 | Refrigerator | Price Quotation | 2021-10-12 00:00:00 | 40000 |
| Kumasi Technical University | AS/KPOLY/GD/0054/2021 | Uniforms | Price Quotation | 2021-07-27 00:00:00 | 70000 |
| Kumasi Technical University | AS/KPOLY/GD/0016/2021 | Students Hand Book | Price Quotation | 2021-02-17 00:00:00 | 30000 |
| Kumasi Technical University | AS/KPOLY/GD/0071/2021 | Classroom Furniture | National Competitive Tender | 2021-05-20 00:00:00 | 350000 |
| Kumasi Technical University | AS/KPOLY/GD/0011/2021 | Script Envelope (May/June)-G/ABCE | Price Quotation | 2021-02-17 00:00:00 | 50000 |
| Kumasi Technical University | AS/KPOLY/GD/0060/2021 | Masonry Materials | Price Quotation | 2021-07-27 00:00:00 | 38100 |
| Kumasi Technical University | AS/KPOLY/GD/0056/2021 | Water Pump | Price Quotation | 2021-07-27 00:00:00 | 70000 |
| Kumasi Technical University | AS/KPOLY/GD/0020/2021 | Laboratory Equipment | National Competitive Tender | 2021-02-09 00:00:00 | 700000 |
| Kumasi Technical University | AS/KPOLY/GD/0059/2021 | Photocopier Machine | Price Quotation | 2021-07-27 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0068/2021 | Sign Post | Price Quotation | 2021-10-12 00:00:00 | 30000 |
| Kumasi Technical University | AS/KPOLY/GD/0055/2021 | Sewing Machine | National Competitive Tender | 2021-08-05 00:00:00 | 200000 |
| Kumasi Technical University | AS/KPOLY/GD/0069/2021 | Fax Machine | Price Quotation | 2021-10-12 00:00:00 | 45600 |
| Kumasi Technical University | AS/KPOLY/GD/0027/2021 | Desktop Computers | National Competitive Tender | 2021-05-03 00:00:00 | 800000 |
| Kumasi Technical University | AS/KPOLY/GD/0045/2021 | Visitors Chairs | Price Quotation | 2021-06-15 00:00:00 | 80000 |
| Kumasi Technical University | AS/KPOLY/GD/0039/2021 | Binding Materials | Price Quotation | 2021-05-11 00:00:00 | 30000 |
| Kumasi Technical University | AS/KPOLY/GD/0030/2021 | Printers | Price Quotation | 2021-04-13 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0008/2021 | Teaching and Learning Materials | National Competitive Tender | 2021-02-09 00:00:00 | 600000 |
| Kumasi Technical University | AS/KPOLY/GD/0053/2021 | Supply of Equipment | Price Quotation | 2021-07-27 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0036/2021 | Mini Bus | National Competitive Tender | 2021-05-20 00:00:00 | 300000 |
| Kumasi Technical University | AS/KPOLY/GD/0065/2021 | Plant and Machinery | Price Quotation | 2021-10-12 00:00:00 | 66000 |
| Kumasi Technical University | AS/KPOLY/GD/0001/2021 | Stationery | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0042/2021 | Vehicle Batteries | Price Quotation | 2021-05-11 00:00:00 | 50000 |
| Kumasi Technical University | AS/KPOLY/GD/0067/2021 | Television Sets | Price Quotation | 2021-10-12 00:00:00 | 16000 |
| Kumasi Technical University | AS/KPOLY/GD/0031/2021 | Air Conditioners | National Competitive Tender | 2021-05-31 00:00:00 | 200000 |
| Kumasi Technical University | AS/KPOLY/GD/0026/2021 | Protective Clothing and Items | Price Quotation | 2021-03-16 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0044/2021 | Swivel Chairs - EXC | Price Quotation | 2021-05-11 00:00:00 | 30000 |
| Kumasi Technical University | AS/KPOLY/GD/0046/2021 | Office Desks | Price Quotation | 2021-06-15 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0062/2021 | Certificates | Price Quotation | 2021-07-27 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0041/2021 | Vehicle Parts And Accessories | Price Quotation | 2021-05-11 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0013/2021 | Arc Files | Price Quotation | 2021-02-17 00:00:00 | 40000 |
| Kumasi Technical University | AS/KPOLY/GD/0024/2021 | Paint and Painting Materials | Price Quotation | 2021-03-16 00:00:00 | 50000 |
| Kumasi Technical University | AS/KPOLY/GD/0012/2021 | Files and Folders | Price Quotation | 2021-02-17 00:00:00 | 40000 |
| Kumasi Technical University | AS/KPOLY/GD/0028/2021 | Laptop Computers | Price Quotation | 2021-04-13 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0047/2021 | Workstation Desk | Price Quotation | 2021-06-15 00:00:00 | 70000 |
| Kumasi Technical University | AS/KPOLY/GD/0043/2021 | Swivel Chairs | Price Quotation | 2021-05-11 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0007/2021 | Electrical Materials | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0003/2021 | Drugs | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0061/2021 | Computer Software | Price Quotation | 2021-07-27 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0072/2021 | Vehicles | National Competitive Tender | 2021-05-20 00:00:00 | 560000 |
| Kumasi Technical University | AS/KPOLY/GD/0025/2021 | Cleaning materials | Price Quotation | 2021-03-16 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0022/2021 | Plumbing materials | Price Quotation | 2021-03-16 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0015/2021 | Curtain Materials | Price Quotation | 2021-02-17 00:00:00 | 50000 |
| Kumasi Technical University | AS/KPOLY/GD/0034/2021 | Vehicle Tyres | Price Quotation | 2021-05-11 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0037/2021 | ICT Items | Price Quotation | 2021-05-11 00:00:00 | 100000 |
| Kumasi Technical University | AS/KPOLY/GD/0018/2021 | A4 Sheets | Price Quotation | 2021-02-17 00:00:00 | 100000 |
| Kumawu Polyclinic | AS/KP/GD/0001/2021 | Medlab Consumables | National Competitive Tender | 2021-01-13 00:00:00 | 525651 |
| Kumawu Polyclinic | AS/KP/GD/0004/2021 | Maintenance of Equipment Machines and Plants | Price Quotation | 2021-01-13 00:00:00 | 34000 |
| Kumawu Polyclinic | AS/KP/GD/0002/2021 | Consumables | National Competitive Tender | 2021-01-13 00:00:00 | 388563 |
| Kumbungu District Assembly | NR/KDA//GD/0005/2020 | Lighting System | National Competitive Tender | 2020-11-11 00:00:00 | 170000 |
| Kumbungu District Assembly | NR/KDA//GD/0006/2020 | Electrical Accessories | National Competitive Tender | 2020-11-11 00:00:00 | 230000 |
| Kumbungu District Assembly | NR/KDA//GD/0004/2020 | Electrical Accessories | National Competitive Tender | 2020-11-11 00:00:00 | 230000 |
| Kumbungu District Assembly | NR/KDA//GD/0003/2020 | Mono Desk | Price Quotation | 2020-11-11 00:00:00 | 100000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0013/2021 | 10 Litre Can | Price Quotation | 2021-06-09 00:00:00 | 20000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0012/2020 | Items for Municipal Level Farmers Day Celebrations | Price Quotation | 2021-10-12 00:00:00 | 50000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0015/2021 | Items for Municipal Level Farmers Day Celebrations | Price Quotation | 2021-10-12 00:00:00 | 50000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0008/2021 | Office Furniture | Price Quotation | 2021-04-21 00:00:00 | 72497 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0009/2021 | Printing Materials | Price Quotation | 2021-05-18 00:00:00 | 50000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0003/2021 | Cleaning Tools And Materials | Price Quotation | 2021-04-12 00:00:00 | 15000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0006/2021 | Covid-19 Safety Items | Price Quotation | 2021-04-21 00:00:00 | 30000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0006/2021 | Covid-19 Safety Items | Price Quotation | 2021-04-21 00:00:00 | 30000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0012/2021 | Stationery Items | Price Quotation | 2021-05-14 00:00:00 | 43000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0001/2021 | Building Materials | National Competitive Tender | 2021-04-15 00:00:00 | 222103 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0002/2021 | Building Materials | National Competitive Tender | 2021-04-15 00:00:00 | 222103 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0010/2021 | Mini Bus | National Competitive Tender | 2021-06-15 00:00:00 | 110000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0007/2021 | Office Supplies and Accessories | Price Quotation | 2021-05-17 00:00:00 | 20000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0005/2021 | Computers and Office Equipment | Price Quotation | 2021-05-13 00:00:00 | 50000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0014/2021 | Office Supplies | Price Quotation | 2021-02-10 00:00:00 | 17637 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0011/2021 | Office Stationeries | Price Quotation | 2021-05-14 00:00:00 | 43000 |
| Kwabere East Municipal Assembly | AS/KEMA/GD/0004/2021 | Assorted Items For PWDs | National Competitive Tender | 2021-04-19 00:00:00 | 200000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0012/2021 | Environment Monitory and Safety Equipment | Price Quotation | 2021-01-21 00:00:00 | 31000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0009/2021 | Laptop Computers | National Competitive Tender | 2021-01-21 00:00:00 | 400000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-01-21 00:00:00 | 50000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0014/2021 | Relief Items | Price Quotation | 2021-01-21 00:00:00 | 50000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0005/2021 | Purchase of Library Books | National Competitive Tender | 2021-01-21 00:00:00 | 1322747 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0010/2021 | Procurement of Pick-Up | National Competitive Tender | 2021-01-21 00:00:00 | 136639 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0011/2021 | Sanitary Items | Price Quotation | 2021-01-21 00:00:00 | 30000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0013/2021 | Covid-19 Safety Items | Price Quotation | 2021-01-21 00:00:00 | 70000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0001/2021 | Printed Material and Stationery | Price Quotation | 2021-01-21 00:00:00 | 38000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0003/2021 | Petty Tools | Price Quotation | 2021-01-21 00:00:00 | 50000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0007/2021 | MPs Activities | Price Quotation | 2021-01-21 00:00:00 | 15000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0004/2021 | Fuel and Lubricants | Price Quotation | 2021-01-21 00:00:00 | 54515 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0008/2021 | Supply of office furniture | Price Quotation | 2021-01-21 00:00:00 | 39000 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0006/2021 | Motor Bikes | Price Quotation | 2021-01-21 00:00:00 | 28000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0005/2021 | Mono Desk | Price Quotation | 2021-02-03 00:00:00 | 80000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0015/2021 | Support To Other Department | Price Quotation | 2021-02-03 00:00:00 | 20000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0003/2021 | 10 Litre Can | Price Quotation | 2021-02-03 00:00:00 | 100000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0004/2021 | 10 Litre Can | Price Quotation | 2021-02-03 00:00:00 | 100000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0002/2021 | School Furniture | Price Quotation | 2021-02-03 00:00:00 | 60000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0007/2021 | Uniforms | Price Quotation | 2021-02-03 00:00:00 | 5600 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0006/2017 | Mono Desks | Price Quotation | 2017-04-11 00:00:00 | 80000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0006/2021 | Dual Desk | Price Quotation | 2021-02-03 00:00:00 | 100000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0002/2020 | Dual Desk | Price Quotation | 2020-02-10 00:00:00 | 100000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0014/2021 | Petty Tools | Price Quotation | 2021-02-03 00:00:00 | 5000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0001/2021 | Stationery Items | Price Quotation | 2021-02-03 00:00:00 | 3000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0012/2021 | Printing of Materials | Price Quotation | 2021-02-03 00:00:00 | 30000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0008/2021 | Relief Items | National Competitive Tender | 2021-02-03 00:00:00 | 150000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0010/2021 | Relief Items | Price Quotation | 2021-02-03 00:00:00 | 30000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0011/2021 | Office Equipment | Price Quotation | 2021-02-03 00:00:00 | 3000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0009/2021 | Office Equipment | Price Quotation | 2021-02-03 00:00:00 | 7000 |
| Kwahu Afram Plains South District Assembly | ER/KAPSDA/GD/0013/2021 | Furnishing | Price Quotation | 2021-02-03 00:00:00 | 42000 |
| La Polyclinic | GR/LAPLC/GD/0009/2021 | Surgicals | Price Quotation | 2021-02-08 00:00:00 | 89510 |
| La Polyclinic | GR/LAPLC/GD/0013/2021 | Printing | Price Quotation | 2021-02-08 00:00:00 | 24000 |
| La Polyclinic | GR/LAPLC/GD/0027/2021 | Toner/Cartridges | Price Quotation | 2021-02-08 00:00:00 | 17000 |
| La Polyclinic | GR/LAPLC/GD/0032/2021 | Furniture | Price Quotation | 2021-02-08 00:00:00 | 60650 |
| La Polyclinic | GR/LAPLC/GD/0031/2021 | Air Condition | Price Quotation | 2021-02-08 00:00:00 | 10000 |
| La Polyclinic | GR/LAPLC/GD/0035/2021 | Plumbing materials | Price Quotation | 2021-02-08 00:00:00 | 2695 |
| La Polyclinic | GR/LAPLC/GD/0033/2021 | Electrical Materials | Price Quotation | 2021-02-08 00:00:00 | 9620 |
| La Polyclinic | GR/LAPLC/GD/0004/2021 | Bags and Tubes | Price Quotation | 2021-02-08 00:00:00 | 3950 |
| La Polyclinic | GR/LAPLC/GD/0011/2021 | Gauze Rolls and Cotton Wool | Price Quotation | 2021-02-08 00:00:00 | 23000 |
| La Polyclinic | GR/LAPLC/GD/0036/2021 | Drugs | Price Quotation | 2021-02-08 00:00:00 | 100000 |
| La Polyclinic | GR/LAPLC/GD/0026/2021 | Office Logistics | Price Quotation | 2021-02-08 00:00:00 | 2712 |
| La Polyclinic | GR/LAPLC/GD/0006/2021 | Examination Glove | Price Quotation | 2021-02-08 00:00:00 | 80000 |
| La Polyclinic | GR/LAPLC/GD/0024/2021 | Laboratory Reagents | Price Quotation | 2021-02-08 00:00:00 | 22200 |
| La Polyclinic | GR/LAPLC/GD/0029/2021 | Eye Consumables | Price Quotation | 2021-02-08 00:00:00 | 40000 |
| La Polyclinic | GR/LAPLC/GD/0018/2021 | Cleaning Material | Price Quotation | 2021-02-08 00:00:00 | 7500 |
| La Polyclinic | GR/LAPLC/GD/0030/2021 | Computers and Accessories Printers and UPS | Price Quotation | 2021-02-08 00:00:00 | 54710 |
| La Polyclinic | GR/LAPLC/GD/0015/2021 | Detergents | Price Quotation | 2021-02-08 00:00:00 | 28600 |
| La Polyclinic | GR/LAPLC/GD/0003/2021 | Catheters | Price Quotation | 2021-02-08 00:00:00 | 6000 |
| La Polyclinic | GR/LAPLC/GD/0023/2021 | Chemistry Reagents | Price Quotation | 2021-02-08 00:00:00 | 100000 |
| La Polyclinic | GR/LAPLC/GD/0017/2021 | Polysack | Price Quotation | 2021-02-08 00:00:00 | 21760 |
| La Polyclinic | GR/LAPLC/GD/0020/2021 | Equipment | Price Quotation | 2021-02-08 00:00:00 | 34775 |
| La Polyclinic | GR/LAPLC/GD/0016/2021 | Protective Clothing and Items | Price Quotation | 2021-02-08 00:00:00 | 28500 |
| La Polyclinic | GR/LAPLC/GD/0025/2021 | Stationary | Price Quotation | 2021-02-08 00:00:00 | 37530 |
| La Polyclinic | GR/LAPLC/GD/0008/2021 | Bandages and POP | Price Quotation | 2021-02-08 00:00:00 | 1750 |
| La Polyclinic | GR/LAPLC/GD/0010/2021 | Plaster | Price Quotation | 2021-02-08 00:00:00 | 36000 |
| La Polyclinic | GR/LAPLC/GD/0019/2021 | Methylated Spirit | Price Quotation | 2021-02-08 00:00:00 | 43200 |
| La Polyclinic | GR/LAPLC/GD/0001/2021 | Surgical Blade | Price Quotation | 2021-02-15 00:00:00 | 2700 |
| La Polyclinic | GR/LAPLC/GD/0005/2021 | Syringe and Needles | Price Quotation | 2021-02-08 00:00:00 | 7900 |
| La Polyclinic | GR/LAPLC/GD/0002/2021 | Cannulas | Price Quotation | 2021-02-15 00:00:00 | 5425 |
| La Polyclinic | GR/LAPLC/GD/0014/2021 | Bleaching Powder (600m/t) | Price Quotation | 2021-02-08 00:00:00 | 16800 |
| La Polyclinic | GR/LAPLC/GD/0021/2021 | Laboratory Consumables | Price Quotation | 2021-02-08 00:00:00 | 71750 |
| La Polyclinic | GR/LAPLC/GD/0022/2021 | Laboratory Consumables | Price Quotation | 2021-02-08 00:00:00 | 71750 |
| La Polyclinic | GR/LAPLC/GD/0007/2021 | Sutures | Price Quotation | 2021-02-08 00:00:00 | 8400 |
| La Polyclinic | GR/LAPLC/GD/0028/2021 | Dental Consumables | Price Quotation | 2021-02-08 00:00:00 | 44608 |
| La Polyclinic | GR/LAPLC/GD/0034/2021 | Carpentry Materials | Price Quotation | 2021-02-08 00:00:00 | 4575 |
| La Polyclinic | GR/LAPLC/GD/0012/2021 | Surgical Gloves | Price Quotation | 2021-02-08 00:00:00 | 12800 |
| Lawra Municipal Hospital | UE/LDH/GD/0015/2021 | Medical Equipment | National Competitive Tender | 2021-01-12 00:00:00 | 309072 |
| Lawra Municipal Hospital | UE/LDH/GD/0001/2021 | Medicines | National Competitive Tender | 2021-02-01 00:00:00 | 3144834 |
| Lawra Municipal Hospital | UE/LDH/GD/0014/2021 | Canteen Purchases - Edible | National Competitive Tender | 2021-01-12 00:00:00 | 265108 |
| Lawra Municipal Hospital | UE/LDH/GD/0010/2021 | Furniture and Fittings | National Competitive Tender | 2021-01-06 00:00:00 | 154625 |
| Lawra Municipal Hospital | UE/LDH/GD/0003/2021 | Uniforms | National Competitive Tender | 2021-02-01 00:00:00 | 117750 |
| Lawra Municipal Hospital | UE/LDH/GD/0013/2021 | Electronics | National Competitive Tender | 2021-01-12 00:00:00 | 198618 |
| Lawra Municipal Hospital | UE/LDH/GD/0011/2021 | X-Ray | National Competitive Tender | 2021-01-12 00:00:00 | 113480 |
| Lawra Municipal Hospital | UE/LDH/GD/0007/2021 | Detergents | National Competitive Tender | 2021-02-01 00:00:00 | 306040 |
| Lawra Municipal Hospital | UE/LDH/GD/0008/2021 | Masonry and Painting | National Competitive Tender | 2021-01-12 00:00:00 | 135528 |
| Lawra Municipal Hospital | UE/LDH/GD/0004/2021 | Stationery | National Competitive Tender | 2021-02-01 00:00:00 | 221076 |
| Lawra Municipal Hospital | UE/LDH/GD/0002/2021 | Non Drug Consumables | National Competitive Tender | 2021-02-01 00:00:00 | 2274340 |
| Lawra Municipal Hospital | UE/LDH/GD/0012/2021 | Lab. Equipment and Consumables | National Competitive Tender | 2021-01-12 00:00:00 | 342147 |
| Lawra Municipal Hospital | UE/LDH/GD/0005/2017 | Electrical Materials | National Competitive Tender | 2020-01-03 00:00:00 | 245454 |
| Lawra Municipal Hospital | UE/LDH/GD/0005/2021 | Electrical Materials | National Competitive Tender | 2021-02-01 00:00:00 | 150568 |
| Lawra Municipal Hospital | UE/LDH/GD/0006/2021 | Transport Logistics | National Competitive Tender | 2021-02-01 00:00:00 | 231516 |
| Lawra Municipal Hospital | UE/LDH/GD/0009/2021 | Plumbing materials | National Competitive Tender | 2021-01-06 00:00:00 | 151140 |
| Maamobi General Hospital | GR/MAPLC/GD/0016/2020 | Ophthal. Eye/Ear/Nasal drug | Price Quotation | 2020-12-10 00:00:00 | 18256 |
| Maamobi General Hospital | GR/MAPLC/GD/0003/2020 | Analgesic | National Competitive Tender | 2020-12-10 00:00:00 | 103203 |
| Maamobi General Hospital | GR/MAPLC/GD/0014/2020 | Scabicides Disinfectants | Price Quotation | 2020-12-10 00:00:00 | 15605 |
| Maamobi General Hospital | GR/MAPLC/GD/0015/2020 | Hormones Other Endocrine Drugs | Price Quotation | 2020-12-10 00:00:00 | 60906 |
| Maamobi General Hospital | GR/MAPLC/GD/0001/2020 | Antinfectives | National Competitive Tender | 2020-12-15 00:00:00 | 341356 |
| Maamobi General Hospital | GR/MAPLC/GD/0018/2020 | Surgicals | National Competitive Tender | 2020-11-11 00:00:00 | 392000 |
| Maamobi General Hospital | GR/MAPLC/GD/0011/2020 | Electrolytes and Other Infusions | National Competitive Tender | 2020-12-10 00:00:00 | 142555 |
| Maamobi General Hospital | GR/MAPLC/GD/0019/2020 | Gauze Rolls and Cotton Wool | Price Quotation | 2020-11-11 00:00:00 | 26700 |
| Maamobi General Hospital | GR/MAPLC/GD/0042/2020 | Cleaning Material | Price Quotation | 2020-11-11 00:00:00 | 91398 |
| Maamobi General Hospital | GR/MAPLC/GD/0006/2020 | ANTI FUNGAL DRUGS | Price Quotation | 2020-12-10 00:00:00 | 8967 |
| Maamobi General Hospital | GR/MAPLC/GD/0036/2020 | Laboratory Equipment and Instruments | Price Quotation | 2020-11-11 00:00:00 | 22350 |
| Maamobi General Hospital | GR/MAPLC/GD/0025/2020 | Laboratory Reagents | National Competitive Tender | 2020-11-11 00:00:00 | 128800 |
| Maamobi General Hospital | GR/MAPLC/GD/0035/2020 | Medical Materials | National Competitive Tender | 2020-11-11 00:00:00 | 209165 |
| Maamobi General Hospital | GR/MAPLC/GD/0023/2020 | Gloves | National Competitive Tender | 2020-11-11 00:00:00 | 113500 |
| Maamobi General Hospital | GR/MAPLC/GD/0037/2020 | Office Equipment | National Competitive Tender | 2020-11-11 00:00:00 | 225600 |
| Maamobi General Hospital | GR/MAPLC/GD/0005/2020 | Anti - Allergic and Anti - Asthmatics/Psychotherapeutics | Price Quotation | 2020-12-10 00:00:00 | 10697 |
| Maamobi General Hospital | GR/MAPLC/GD/0033/2020 | X-Ray | Price Quotation | 2020-11-11 00:00:00 | 34808 |
| Maamobi General Hospital | GR/MAPLC/GD/0024/2020 | SUTURE VICRYL | Price Quotation | 2020-11-11 00:00:00 | 48950 |
| Maamobi General Hospital | GR/MAPLC/GD/0044/2020 | Disinfectants | Price Quotation | 2020-11-11 00:00:00 | 79795 |
| Maamobi General Hospital | GR/MAPLC/GD/0038/2020 | Electrical Equipment | National Competitive Tender | 2020-11-11 00:00:00 | 414279 |
| Maamobi General Hospital | GR/MAPLC/GD/0030/2020 | Laboratory Miscellaneous | Price Quotation | 2020-11-11 00:00:00 | 58775 |
| Maamobi General Hospital | GR/MAPLC/GD/0012/2020 | ANTISPASMODIC DRUGS | Price Quotation | 2020-12-10 00:00:00 | 33323 |
| Maamobi General Hospital | GR/MAPLC/GD/0039/2020 | Stationery and Toners | Price Quotation | 2020-11-11 00:00:00 | 74124 |
| Maamobi General Hospital | GR/MAPLC/GD/0008/2020 | ANTICONVULSANT and PHYCHOTROPIC AGENTS | Price Quotation | 2020-12-10 00:00:00 | 19064 |
| Maamobi General Hospital | GR/MAPLC/GD/0004/2020 | Anti malaria drugs | Price Quotation | 2020-12-10 00:00:00 | 33082 |
| Maamobi General Hospital | GR/MAPLC/GD/0040/2020 | Printing Materials | Price Quotation | 2020-11-11 00:00:00 | 92735 |
| Maamobi General Hospital | GR/MAPLC/GD/0026/2020 | Laboratory Chemicals | Price Quotation | 2020-11-11 00:00:00 | 82580 |
| Maamobi General Hospital | GR/MAPLC/GD/0047/2020 | Miscellaneous | Price Quotation | 2020-11-11 00:00:00 | 30590 |
| Maamobi General Hospital | GR/MAPLC/GD/0017/2020 | Miscellaneous | Price Quotation | 2020-12-15 00:00:00 | 25071 |
| Maamobi General Hospital | GR/MAPLC/GD/0041/2020 | Folders | National Competitive Tender | 2020-11-11 00:00:00 | 104000 |
| Maamobi General Hospital | GR/MAPLC/GD/0020/2020 | Syringe and Needles | Price Quotation | 2020-11-11 00:00:00 | 63710 |
| Maamobi General Hospital | GR/MAPLC/GD/0022/2020 | Surgical Blade | Price Quotation | 2020-11-11 00:00:00 | 4000 |
| Maamobi General Hospital | GR/MAPLC/GD/0034/2020 | Medical Equipment | National Competitive Tender | 2020-11-11 00:00:00 | 226110 |
| Maamobi General Hospital | GR/MAPLC/GD/0029/2020 | Microbiology Reagents | Price Quotation | 2020-11-11 00:00:00 | 28985 |
| Maamobi General Hospital | GR/MAPLC/GD/0021/2020 | Cannulas | Price Quotation | 2020-11-11 00:00:00 | 46000 |
| Maamobi General Hospital | GR/MAPLC/GD/0043/2020 | Cleaning Tools And Materials | Price Quotation | 2020-11-11 00:00:00 | 29995 |
| Maamobi General Hospital | GR/MAPLC/GD/0027/2020 | Histology Chemicals | National Competitive Tender | 2020-11-11 00:00:00 | 130700 |
| Maamobi General Hospital | GR/MAPLC/GD/0045/2020 | Linen | Price Quotation | 2020-11-11 00:00:00 | 69000 |
| Maamobi General Hospital | GR/MAPLC/GD/0010/2020 | Respiratory System Drug | Price Quotation | 2020-12-10 00:00:00 | 8299 |
| Maamobi General Hospital | GR/MAPLC/GD/0007/2020 | Haematinics | Price Quotation | 2020-12-10 00:00:00 | 71398 |
| Maamobi General Hospital | GR/MAPLC/GD/0031/2020 | Dental Consumables | Price Quotation | 2020-11-11 00:00:00 | 52577 |
| Maamobi General Hospital | GR/MAPLC/GD/0032/2020 | Dental Equipment and Instruments | Price Quotation | 2020-11-11 00:00:00 | 96491 |
| Maamobi General Hospital | GR/MAPLC/GD/0002/2020 | Anaesthetic Drugs | Price Quotation | 2020-12-10 00:00:00 | 88458 |
| Maamobi General Hospital | GR/MAPLC/GD/0028/2020 | Laboratory Consumables | Price Quotation | 2020-11-11 00:00:00 | 93500 |
| Maamobi General Hospital | GR/MAPLC/GD/0013/2020 | Diuretic | National Competitive Tender | 2020-12-10 00:00:00 | 106890 |
| Maamobi General Hospital | GR/MAPLC/GD/0046/2020 | Transport and Logistics | Price Quotation | 2020-11-11 00:00:00 | 33800 |
| Maamobi General Hospital | GR/MAPLC/GD/0009/2020 | Oxytocics | Price Quotation | 2020-12-10 00:00:00 | 20550 |
| Mampong General Hospital | AS/MPDH/GD/0009/2021 | Linen | Price Quotation | 2021-02-18 00:00:00 | 54276 |
| Mampong General Hospital | AS/MPDH/GD/0017/2020 | Linen | National Competitive Tender | 2021-01-28 00:00:00 | 5427600 |
| Mampong General Hospital | AS/MPDH/GD/0018/2020 | Office Facilities and Accessories | National Competitive Tender | 2021-01-28 00:00:00 | 723620 |
| Mampong General Hospital | AS/MPDH/GD/0014/2021 | Cleaning Tools And Materials | Price Quotation | 2021-02-18 00:00:00 | 38675 |
| Mampong General Hospital | AS/MPDH/GD/0004/2021 | Medical Equipment | National Competitive Tender | 2021-02-18 00:00:00 | 557658 |
| Mampong General Hospital | AS/MPDH/GD/0006/2020 | Medical Equipment | International Competitve Tender | 2021-02-04 00:00:00 | 55765800 |
| Mampong General Hospital | AS/MPDH/GD/0016/2020 | Printing Materials | National Competitive Tender | 2021-01-28 00:00:00 | 5812700 |
| Mampong General Hospital | AS/MPDH/GD/0008/2021 | Printing Materials | Price Quotation | 2021-02-18 00:00:00 | 58127 |
| Mampong General Hospital | AS/MPDH/GD/0019/2020 | Furniture and Fittings | National Competitive Tender | 2021-01-28 00:00:00 | 3805000 |
| Mampong General Hospital | AS/MPDH/GD/0011/2021 | Furniture and Fittings | Price Quotation | 2021-02-18 00:00:00 | 38050 |
| Mampong General Hospital | AS/MPDH/GD/0009/2020 | Spare Parts | National Competitive Tender | 2021-01-28 00:00:00 | 714000 |
| Mampong General Hospital | AS/MPDH/GD/0006/2021 | Spare Parts | Price Quotation | 2021-02-18 00:00:00 | 7140 |
| Mampong General Hospital | AS/MPDH/GD/0020/2020 | Stationary | International Competitve Tender | 2021-02-04 00:00:00 | 22266100 |
| Mampong General Hospital | AS/MPDH/GD/0012/2021 | Stationary | National Competitive Tender | 2021-02-18 00:00:00 | 222661 |
| Mampong General Hospital | AS/MPDH/GD/0015/2020 | Domestic Foods | National Competitive Tender | 2021-01-28 00:00:00 | 9763040 |
| Mampong General Hospital | AS/MPDH/GD/0007/2020 | Physiotherapy Equipment | National Competitive Tender | 2021-02-03 00:00:00 | 7192080 |
| Mampong General Hospital | AS/MPDH/GD/0005/2021 | Physiotherapy Equipment | Price Quotation | 2021-02-18 00:00:00 | 71921 |
| Mampong General Hospital | AS/MPDH/GD/0015/2021 | Detergents | National Competitive Tender | 2021-02-18 00:00:00 | 387000 |
| Mampong General Hospital | AS/MPDH/GD/0022/2019 | Detergents | International Competitve Tender | 2021-02-04 00:00:00 | 38700000 |
| Mampong General Hospital | AS/MPDH/GD/0010/2021 | Office Equipment | Price Quotation | 2021-02-18 00:00:00 | 7236 |
| Mampong General Hospital | AS/MPDH/GD/0002/2020 | Essential Drugs and Medical Supplies | International Competitve Tender | 2021-02-04 00:00:00 | 225142842 |
| Mampong General Hospital | AS/MPDH/GD/0001/2021 | Essential Drugs and Medical Supplies | National Competitive Tender | 2021-02-18 00:00:00 | 2251428 |
| Mampong General Hospital | AS/MPDH/GD/0001/2020 | Computer and Accessories | International Competitve Tender | 2021-02-04 00:00:00 | 10690500 |
| Mampong General Hospital | AS/MPDH/GD/0005/2020 | Laboratory Reagents | International Competitve Tender | 2021-02-04 00:00:00 | 42952760 |
| Mampong General Hospital | AS/MPDH/GD/0003/2021 | Laboratory Reagents | National Competitive Tender | 2021-02-18 00:00:00 | 429528 |
| Mampong General Hospital | AS/MPDH/GD/0007/2021 | Cooking Accessories | Price Quotation | 2021-02-18 00:00:00 | 7282 |
| Mampong General Hospital | AS/MPDH/GD/0015/2019 | Cooking Accessories | National Competitive Tender | 2021-01-28 00:00:00 | 728240 |
| Mampong General Hospital | AS/MPDH/GD/0002/2021 | Non-Drug Consumables | National Competitive Tender | 2021-02-18 00:00:00 | 2218285 |
| Mampong General Hospital | AS/MPDH/GD/0012/2020 | Non-Drug Consumables | National Competitive Tender | 2021-03-05 00:00:00 | 2218285 |
| Mampong General Hospital | AS/MPDH/GD/0021/2020 | Mortuary Sanitary Consumables | International Competitve Tender | 2021-02-04 00:00:00 | 14400000 |
| Mampong General Hospital | AS/MPDH/GD/0013/2021 | Mortuary Sanitary Consumables | National Competitive Tender | 2021-02-18 00:00:00 | 144000 |
| Mampong General Hospital | AS/MPDH/GD/0013/2020 | Electrical Materials | National Competitive Tender | 2021-01-28 00:00:00 | 7318920 |
| Mampong General Hospital | AS/MPDH/GD/0022/2020 | Cleaning materials | National Competitive Tender | 2021-01-28 00:00:00 | 3867500 |
| Mampong Municipal Assembly | AR/MMA/GD/0006/2021 | Procurement of materials to support sports development in the district | Price Quotation | 2021-04-22 00:00:00 | 10000 |
| Mampong Municipal Assembly | AR/MMA/GD/0007/2021 | Plant and Equipment | Price Quotation | 2021-09-22 00:00:00 | 100000 |
| Mampong Municipal Assembly | AR/MMA/GD/0003/2021 | Covid-19 Safety Items | Price Quotation | 2021-01-22 00:00:00 | 80000 |
| Mampong Municipal Assembly | AR/MMA/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| Mampong Municipal Assembly | AR/MMA/GD/0008/2021 | Construction Materials | Price Quotation | 2021-09-22 00:00:00 | 10000 |
| Management Development And Productivity Institute | GR/MDPI/GD/0001/2021 | Home Appliance | Price Quotation | 2021-06-14 00:00:00 | 6100 |
| Management Development And Productivity Institute | GR/MDPI/GD/0002/2021 | Vehicle | National Competitive Tender | 2021-07-13 00:00:00 | 2427000 |
| Management Development And Productivity Institute | GR/MDPI/GD/0003/2021 | Photocopier | Price Quotation | 2021-07-20 00:00:00 | 42000 |
| Management Development And Productivity Institute | GR/MDPI/GD/0006/2021 | Stationary | Price Quotation | 2021-04-07 00:00:00 | 50000 |
| Management Development And Productivity Institute | GR/MDPI/GD/0004/2021 | Printing | Price Quotation | 2021-09-16 00:00:00 | 58000 |
| Management Development And Productivity Institute | GR/MDPI/GD/0005/2021 | Toner/Cartridges | Price Quotation | 2021-03-31 00:00:00 | 58500 |
| Management Development And Productivity Institute | GR/MDPI/GD/0001/2020 | Laptop Computers | National Competitive Tender | 2021-03-15 00:00:00 | 164000 |
| Management Development And Productivity Institute | GR/MDPI/GD/0004/2020 | Generators | National Competitive Tender | 2021-06-07 00:00:00 | 400000 |
| Mankranso Hospital | AS/MCH/GD/0021/2021 | Syrup/Suspensions | National Competitive Tender | 2021-02-05 00:00:00 | 177805 |
| Mankranso Hospital | AS/MCH/GD/0021/2021 | Injections | National Competitive Tender | 2021-02-05 00:00:00 | 177805 |
| Mankranso Hospital | AS/MCH/GD/0014/2021 | Cleaning materials | Price Quotation | 2021-02-05 00:00:00 | 7302 |
| Mankranso Hospital | AS/MCH/GD/0012/2021 | Plumbing materials | Price Quotation | 2021-02-08 00:00:00 | 16341 |
| Mankranso Hospital | AS/MCH/GD/0006/2021 | Computers and Accessories Printers and UPS | Price Quotation | 2021-02-05 00:00:00 | 35463 |
| Mankranso Hospital | AS/MCH/GD/0024/2021 | Miscellaneous Non-Medicines | Price Quotation | 2021-02-09 00:00:00 | 34400 |
| Mankranso Hospital | AS/MCH/GD/0001/2021 | Printed Stationery | Price Quotation | 2021-02-11 00:00:00 | 88744 |
| Mankranso Hospital | AS/MCH/GD/0005/2021 | Office Equipment | Price Quotation | 2021-02-05 00:00:00 | 9920 |
| Mankranso Hospital | AS/MCH/GD/0003/2021 | Stationery | Price Quotation | 2021-02-05 00:00:00 | 11280 |
| Mankranso Hospital | AS/MCH/GD/0019/2021 | Capsules | Price Quotation | 2021-02-08 00:00:00 | 37648 |
| Mankranso Hospital | AS/MCH/GD/0007/2021 | Non Drug Consumables | National Competitive Tender | 2021-02-08 00:00:00 | 293645 |
| Mankranso Hospital | AS/MCH/GD/0022/2021 | Infusions | Price Quotation | 2021-02-08 00:00:00 | 27102 |
| Mankranso Hospital | AS/MCH/GD/0017/2021 | Building Materials | Price Quotation | 2021-02-08 00:00:00 | 42660 |
| Mankranso Hospital | AS/MCH/GD/0009/2021 | Disinfectants | Price Quotation | 2021-02-08 00:00:00 | 41090 |
| Mankranso Hospital | AS/MCH/GD/0008/2021 | Clothing Materials | Price Quotation | 2021-02-05 00:00:00 | 5800 |
| Mankranso Hospital | AS/MCH/GD/0020/2021 | Essential Medicine - Tablets | National Competitive Tender | 2021-02-09 00:00:00 | 183011 |
| Mankranso Hospital | AS/MCH/GD/0011/2021 | Electrical Accessories | Price Quotation | 2021-02-05 00:00:00 | 18160 |
| Mankranso Hospital | AS/MCH/GD/0025/2021 | Suspensions and Syrup | Price Quotation | 2021-02-05 00:00:00 | 68622 |
| Mankranso Hospital | AS/MCH/GD/0013/2021 | Laboratory Consumables | National Competitive Tender | 2021-02-09 00:00:00 | 134211 |
| Mankranso Hospital | AS/MCH/GD/0010/2021 | Office Furniture | Price Quotation | 2021-02-05 00:00:00 | 19400 |
| Mankranso Hospital | AS/MCH/GD/0026/2021 | Injectables | National Competitive Tender | 2021-02-09 00:00:00 | 177805 |
| Mankranso Hospital | AS/MCH/GD/0002/2021 | Value Books General | Price Quotation | 2021-02-04 00:00:00 | 6052 |
| Mankranso Hospital | AS/MCH/GD/0023/2021 | Miscellaneous | Price Quotation | 2021-02-10 00:00:00 | 46815 |
| Mankranso Hospital | AS/MCH/GD/0015/2021 | Miscellaneous | Price Quotation | 2021-02-05 00:00:00 | 34400 |
| Mankranso Hospital | AS/MCH/GD/0016/2021 | Food package | Price Quotation | 2021-02-08 00:00:00 | 32750 |
| Mankranso Hospital | AS/MCH/GD/0018/2021 | Fuel and Lubricants | Price Quotation | 2021-02-04 00:00:00 | 45200 |
| Mankranso Hospital | AS/MCH/GD/0004/2021 | Medical Equipment | Price Quotation | 2021-02-08 00:00:00 | 38893 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0011/2021 | Tinned Fish | National Competitive Tender | 2021-01-06 00:00:00 | 330000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0003/2021 | Clothing | National Competitive Tender | 2021-01-06 00:00:00 | 170000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0013/2021 | Stationary and Office Supplies | National Competitive Tender | 2021-01-05 00:00:00 | 150000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0008/2021 | Tin Tomatoes | Price Quotation | 2021-01-06 00:00:00 | 50000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0002/2021 | Domestic Foods | National Competitive Tender | 2021-01-06 00:00:00 | 350000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0010/2021 | Cooking Oils | National Competitive Tender | 2021-01-06 00:00:00 | 350000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0009/2021 | Meat and Fish Products | National Competitive Tender | 2021-01-06 00:00:00 | 400000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0004/2021 | Perishable Items | National Competitive Tender | 2021-01-06 00:00:00 | 195000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0012/2021 | Milk | Price Quotation | 2021-01-06 00:00:00 | 25000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0001/2021 | Mercantile Food Products | National Competitive Tender | 2021-01-06 00:00:00 | 350000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0007/2021 | Spices | National Competitive Tender | 2021-01-06 00:00:00 | 150000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0005/2021 | Frozen Fish | National Competitive Tender | 2021-01-06 00:00:00 | 250000 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0006/2021 | Frozen Meat | National Competitive Tender | 2021-01-11 00:00:00 | 150000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0033/2021 | Thermal Paper Roll | Price Quotation | 2021-01-07 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0009/2021 | Paint | National Competitive Tender | 2021-03-08 00:00:00 | 500000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0024/2021 | Furniture and Furnishing | Price Quotation | 2021-04-08 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0025/2021 | Furniture Fittings and Fixtures | Price Quotation | 2021-04-08 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0015/2021 | Computers | Price Quotation | 2021-01-07 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0004/2021 | HUANGHAI Spare Parts | National Competitive Tender | 2021-01-18 00:00:00 | 1900000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0008/2021 | Springs | Price Quotation | 2021-01-07 00:00:00 | 70000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0028/2021 | Safety Boots | Price Quotation | 2021-04-12 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0012/2021 | Passenger and Luggage Ticket | Restricted Tender | 2021-03-08 00:00:00 | 926261 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0020/2021 | Air Conditioners | Price Quotation | 2021-01-07 00:00:00 | 45000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0031/2021 | Toners | Restricted Tender | 2021-01-11 00:00:00 | 200000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0010/2021 | Tyres and Tubes | Single Source Procurement and Selection | 2021-01-18 00:00:00 | 5400933 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0019/2021 | Office Equipment | Price Quotation | 2021-03-04 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0029/2021 | Stationery | Price Quotation | 2021-04-08 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0026/2021 | Cash Bags | Price Quotation | 2021-04-08 00:00:00 | 50000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0002/2021 | DAF/VDL Spare Parts | Single Source Procurement and Selection | 2021-01-18 00:00:00 | 2140000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0003/2021 | ASHOK Spare Parts | Price Quotation | 2021-01-14 00:00:00 | 50000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0006/2021 | TATA Spare Parts | Price Quotation | 2021-01-14 00:00:00 | 50000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0007/2021 | GASES | Price Quotation | 2021-01-07 00:00:00 | 99900 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0016/2021 | ICT Equipments and Accessories | Price Quotation | 2021-03-04 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0030/2021 | Printing of Value Books | Restricted Tender | 2021-03-08 00:00:00 | 198044 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0032/2021 | Buses | Restricted Tender | 2021-03-22 00:00:00 | 264900000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0022/2021 | Tools and Equipment | National Competitive Tender | 2021-01-11 00:00:00 | 1715000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0011/2021 | Batteries | Price Quotation | 2021-03-04 00:00:00 | 37828 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0021/2021 | Motor Vehicles | National Competitive Tender | 2021-03-08 00:00:00 | 1700000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0018/2021 | Printer | Price Quotation | 2021-03-04 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0027/2021 | Uniforms | Restricted Tender | 2021-03-08 00:00:00 | 186244 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0014/2021 | ICT Tools and Equipment | Price Quotation | 2021-03-04 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0023/2021 | Furniture and Fittings | National Competitive Tender | 2021-03-08 00:00:00 | 405000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0001/2021 | Lubricants | Restricted Tender | 2021-03-08 00:00:00 | 114769 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0017/2021 | ICT Server | Price Quotation | 2021-03-04 00:00:00 | 50000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0005/2021 | COACHES Spare Parts | Price Quotation | 2021-01-14 00:00:00 | 100000 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0013/2021 | ICT accessories | Price Quotation | 2021-03-04 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0027/2021 | Dining Table Set | Price Quotation | 2021-01-28 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0004/2021 | Computer and ICT Equipment | Price Quotation | 2021-01-08 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0030/2021 | Bus | National Competitive Tender | 2021-01-27 00:00:00 | 300000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0011/2021 | Answer Booklets | Price Quotation | 2021-01-19 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0012/2021 | Fire Fighting Equipments | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0026/2021 | Classroom Furniture | Price Quotation | 2021-01-22 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0007/2021 | Fumigation materials | Price Quotation | 2021-01-14 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0025/2021 | Palm Oil | Price Quotation | 2021-01-29 00:00:00 | 45000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0029/2021 | Clinical Equipment | Price Quotation | 2021-01-19 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0015/2021 | Kitchen Equipment/Instruments | Price Quotation | 2021-01-14 00:00:00 | 90000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0010/2021 | Fish | Price Quotation | 2021-01-18 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0023/2021 | Cerals | Price Quotation | 2021-02-02 00:00:00 | 40000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0009/2021 | Yam | Price Quotation | 2021-01-18 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0002/2021 | 10 Litre Can | Price Quotation | 2021-01-18 00:00:00 | 30000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0006/2021 | Uniforms Fabric | Price Quotation | 2021-01-13 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0028/2020 | Rice | National Competitive Tender | 2020-12-17 00:00:00 | 250000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0030/2020 | Rice | National Competitive Tender | 2021-01-01 00:00:00 | 225000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0028/2021 | Rice | National Competitive Tender | 2021-01-21 00:00:00 | 250000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0019/2021 | Sugar | Price Quotation | 2021-01-27 00:00:00 | 45000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0021/2021 | Tin Tomatoes | Price Quotation | 2021-02-01 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0005/2021 | Office Equipment a | Price Quotation | 2021-01-13 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0029/2020 | Stationery | Price Quotation | 2020-12-23 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0017/2021 | Building Materials | Price Quotation | 2021-01-28 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0022/2021 | Beans | Price Quotation | 2021-01-27 00:00:00 | 45000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0020/2021 | Stationary | Price Quotation | 2021-01-29 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0003/2021 | Cleaning Material | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0013/2021 | Maize | Price Quotation | 2021-01-21 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0018/2021 | Furniture Fittings and Fixtures | Price Quotation | 2021-01-27 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0031/2020 | Gari | Price Quotation | 2020-12-09 00:00:00 | 40000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0016/2021 | Electrical Materials | Price Quotation | 2021-01-21 00:00:00 | 90000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0008/2021 | Frozen Meat | Price Quotation | 2021-01-15 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0014/2021 | Library textbooks | Price Quotation | 2021-01-20 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0024/2021 | Cooking Oil | Price Quotation | 2021-02-03 00:00:00 | 100000 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0001/2021 | Cleaning materials | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Minerals Commission | GR/MCM/GD/0006/2021 | Office Equipment | National Competitive Tender | 2021-03-12 00:00:00 | 5500000 |
| Minerals Commission | GR/MCM/GD/0005/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 2021-03-12 00:00:00 | 3400000 |
| Minerals Commission | GR/MCM/GD/0008/2021 | Lab. Equipment and Consumables | National Competitive Tender | 2021-03-22 00:00:00 | 2493256 |
| Minerals Commission | GR/MCM/GD/0003/2021 | 10 Litre Can | National Competitive Tender | 2021-02-22 00:00:00 | 2731900 |
| Minerals Commission | GR/MCM/GD/0004/2021 | Saloon Car | National Competitive Tender | 2021-03-15 00:00:00 | 700000 |
| Minerals Commission | GR/MCM/GD/0007/2021 | Furniture and Fittings | National Competitive Tender | 2021-03-22 00:00:00 | 367000 |
| Minerals Commission | GR/MCM/GD/0001/2021 | Vehicle Parts and Tyres | National Competitive Tender | 2021-02-22 00:00:00 | 500000 |
| Minerals Commission | GR/MCM/GD/0002/2021 | Stationery and Toners | National Competitive Tender | 2021-02-15 00:00:00 | 340000 |
| Ministry for the Interior | GR/MTII/GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 2021-01-26 00:00:00 | 120000 |
| Ministry for the Interior | GR/MTII/GD/0010/2021 | Mechanical Supplies | Price Quotation | 2021-04-19 00:00:00 | 10000 |
| Ministry for the Interior | GR/MTII/GD/0014/2021 | Software | National Competitive Tender | 2021-04-29 00:00:00 | 800000 |
| Ministry for the Interior | GR/MTII/GD/0005/2021 | Personnal Protective items/equipment | Price Quotation | 2021-02-03 00:00:00 | 88000 |
| Ministry for the Interior | GR/MTII/GD/0003/2021 | Toners and Cartridges | National Competitive Tender | 2021-02-04 00:00:00 | 120000 |
| Ministry for the Interior | GR/MTII/GD/0009/2021 | Batteries | Price Quotation | 2021-02-19 00:00:00 | 32000 |
| Ministry for the Interior | GR/MTII/GD/0006/2021 | Electrical Fittings | Price Quotation | 2021-04-16 00:00:00 | 10000 |
| Ministry for the Interior | GR/MTII/GD/0011/2021 | Vehicle | National Competitive Tender | 2021-04-26 00:00:00 | 1456000 |
| Ministry for the Interior | GR/MTII/GD/0007/2021 | Oil and Lubricants | Price Quotation | 2021-01-15 00:00:00 | 20000 |
| Ministry for the Interior | GR/MTII/GD/0002/2021 | Refreshments Items | Price Quotation | 2021-02-04 00:00:00 | 100000 |
| Ministry for the Interior | GR/MTII/GD/0015/2021 | Security Gate | Price Quotation | 2021-04-21 00:00:00 | 25000 |
| Ministry for the Interior | GR/MTII/GD/0012/2021 | Air Conditioners | National Competitive Tender | 2021-04-26 00:00:00 | 309000 |
| Ministry for the Interior | GR/MTII/GD/0008/2021 | Tyres | Price Quotation | 2021-02-16 00:00:00 | 60000 |
| Ministry for the Interior | GR/MTII/GD/0013/2021 | Furniture | Price Quotation | 2021-04-14 00:00:00 | 42500 |
| Ministry for the Interior | GR/MTII/GD/0004/2021 | Cleaning Material | Price Quotation | 2021-02-03 00:00:00 | 60000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0006/2021 | Supply of Tyres | Price Quotation | 2021-03-22 00:00:00 | 50000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0004/2021 | Cleaning materials | Price Quotation | 2021-03-02 00:00:00 | 50000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0002/2021 | Blinds | Price Quotation | 2021-01-28 00:00:00 | 50000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0013/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 2021-05-06 00:00:00 | 930000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0007/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 2021-05-03 00:00:00 | 920000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0011/2021 | Supply and installation of Air conditioners | Price Quotation | 2021-05-18 00:00:00 | 10000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0015/2021 | Tool Kit for Protection and Control | Price Quotation | 2021-06-02 00:00:00 | 100000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0008/2021 | Supply and Installation of CCTV and Intruder System | Price Quotation | 2021-04-29 00:00:00 | 90000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0014/2021 | Personnal Protective items/equipment | Price Quotation | 2021-04-13 00:00:00 | 100000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0010/2021 | Electrical and Electronic Equipment | Price Quotation | 2021-05-11 00:00:00 | 100000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-21 00:00:00 | 75000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0009/2021 | Supply and Installation of Computers | National Competitive Tender | 2021-05-06 00:00:00 | 140000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0012/2021 | Supply and installation of Photocopy Machine | Price Quotation | 2021-05-27 00:00:00 | 100000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0005/2021 | Supply of electrical materials | Price Quotation | 2021-03-15 00:00:00 | 20000 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0003/2021 | Printed Material and Stationery | Price Quotation | 2021-02-19 00:00:00 | 20038 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0008/2021 | Fuel and Lubricants | National Competitive Tender | 2021-04-09 00:00:00 | 240000 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0003/2021 | Vehicle Tyres and Batteries | Price Quotation | 2021-02-08 00:00:00 | 90000 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0004/2021 | Office Materials and Consumables | Price Quotation | 2021-03-22 00:00:00 | 90000 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0006/2021 | Electrical Accessories | Price Quotation | 2021-04-14 00:00:00 | 40000 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0001/2021 | Printed Materials and Stationary | Price Quotation | 2021-01-28 00:00:00 | 80000 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0002/2021 | Cleaning materials | Price Quotation | 2021-03-17 00:00:00 | 100000 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0005/2021 | IT Equipment | Price Quotation | 2021-02-22 00:00:00 | 60000 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0007/2021 | Computers and Accessories Printers and UPS | Price Quotation | 2021-04-19 00:00:00 | 100000 |
| Ministry of Communications | GR/MOC/GD/0017/2021 | Office Stationeries | Price Quotation | 2021-11-12 00:00:00 | 30000 |
| Ministry of Communications | GR/MOC/GD/0013/2021 | Tyres | Price Quotation | 2021-06-10 00:00:00 | 29590 |
| Ministry of Communications | GR/MOC/GD/0020/2021 | Laptop Computers | Price Quotation | 2021-04-06 00:00:00 | 90000 |
| Ministry of Communications | GR/MOC/GD/0014/2021 | Refreshments Items | Price Quotation | 2021-08-10 00:00:00 | 14175 |
| Ministry of Communications | GR/MOC/GD/0012/2021 | Tyres and Tubes | Price Quotation | 2021-05-06 00:00:00 | 44415 |
| Ministry of Communications | GR/MOC/GD/0015/2021 | Toners | Price Quotation | 2021-09-10 00:00:00 | 10000 |
| Ministry of Communications | GR/MOC/GD/0011/2021 | Car Batteries | Price Quotation | 2021-05-07 00:00:00 | 30000 |
| Ministry of Communications | GR/MOC/GD/0023/2021 | Pick-Ups | National Competitive Tender | 2021-05-10 00:00:00 | 300000 |
| Ministry of Communications | GR/MOC/GD/0004/2021 | Televison Set | Price Quotation | 2021-03-10 00:00:00 | 2500 |
| Ministry of Communications | GR/MOC/GD/0019/2021 | Computer and Accessories | National Competitive Tender | 2021-04-12 00:00:00 | 150000 |
| Ministry of Communications | GR/MOC/GD/0007/2021 | 2.0 Litre Sadan Car | Price Quotation | 2021-02-26 00:00:00 | 4000 |
| Ministry of Communications | GR/MOC/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 2021-02-22 00:00:00 | 8000 |
| Ministry of Communications | GR/MOC/GD/0010/2021 | Refreshment Items | Price Quotation | 2021-04-14 00:00:00 | 4000 |
| Ministry of Communications | GR/MOC/GD/0016/2021 | Refreshment Items | Price Quotation | 2021-10-13 00:00:00 | 1475 |
| Ministry of Communications | GR/MOC/GD/0005/2021 | Radio Set | Price Quotation | 2021-03-18 00:00:00 | 300 |
| Ministry of Communications | GR/MOC/GD/0006/2021 | 10 Litre Can | Price Quotation | 2021-02-19 00:00:00 | 4000 |
| Ministry of Communications | GR/MOC/GD/0002/2021 | Water | Price Quotation | 2021-03-02 00:00:00 | 2500 |
| Ministry of Communications | GR/MOC/GD/0003/2021 | Water | Price Quotation | 2021-02-23 00:00:00 | 242 |
| Ministry of Communications | GR/MOC/GD/0024/2021 | Provisions | Price Quotation | 2021-05-06 00:00:00 | 12795 |
| Ministry of Communications | GR/MOC/GD/0018/2021 | Workstatations | Price Quotation | 2021-03-18 00:00:00 | 4500 |
| Ministry of Communications | GR/MOC/GD/0009/2021 | Office Stationary | Price Quotation | 2021-04-07 00:00:00 | 34505 |
| Ministry of Communications | GR/MOC/GD/0022/2021 | Cross Country Vehicle | National Competitive Tender | 2021-04-13 00:00:00 | 300000 |
| Ministry of Communications | GR/MOC/GD/0008/2021 | Fuel and Lubricants | Price Quotation | 2021-02-09 00:00:00 | 10000 |
| Ministry of Communications | GR/MOC/GD/0021/2021 | Salon Car | National Competitive Tender | 2021-04-12 00:00:00 | 1200000 |
| Ministry of Defence | GR/MOD/GD/0002/2021 | Disposable Cups | Price Quotation | 2021-02-11 00:00:00 | 15635 |
| Ministry of Defence | GR/MOD/GD/0012/2021 | Dispensing Technology Equipment | Price Quotation | 2021-04-26 00:00:00 | 30000 |
| Ministry of Defence | GR/MOD/GD/0003/2021 | Batteries | Price Quotation | 2021-01-22 00:00:00 | 50269 |
| Ministry of Defence | GR/MOD/GD/0001/2021 | Batteries | Price Quotation | 2021-01-29 00:00:00 | 50269 |
| Ministry of Defence | GR/MOD/GD/0011/2021 | Refreshment Items | Price Quotation | 2021-06-22 00:00:00 | 80000 |
| Ministry of Defence | GR/MOD/GD/0015/2021 | Stationary and Office Supplies | Price Quotation | 2021-05-21 00:00:00 | 90000 |
| Ministry of Defence | GR/MOD/GD/0020/2021 | Light Attack Aircraft | Single Source Procurement and Selection | 2021-07-14 00:00:00 | 111393400 |
| Ministry of Defence | GR/MOD/GD/0006/2021 | Televison Set | Price Quotation | 2021-01-28 00:00:00 | 10423 |
| Ministry of Defence | GR/MOD/GD/0016/2021 | Consumables | Price Quotation | 2021-05-26 00:00:00 | 80000 |
| Ministry of Defence | GR/MOD/GD/0009/2021 | Toners | Price Quotation | 2021-01-28 00:00:00 | 80000 |
| Ministry of Defence | GR/MOD/GD/0007/2021 | Toners | Price Quotation | 2021-01-28 00:00:00 | 52169 |
| Ministry of Defence | GR/MOD/GD/0005/2021 | Toners | Price Quotation | 2021-01-28 00:00:00 | 93730 |
| Ministry of Defence | GR/MOD/GD/0008/2021 | Toners | Price Quotation | 2021-01-28 00:00:00 | 63345 |
| Ministry of Defence | GR/MOD/GD/0004/2021 | Nose Mask | Price Quotation | 2021-01-21 00:00:00 | 85000 |
| Ministry of Defence | GR/MOD/GD/0014/2021 | Sanitary Detergents. Detergents/Chemicals | Price Quotation | 2021-05-17 00:00:00 | 80000 |
| Ministry of Defence | GR/MOD/GD/0010/2021 | UPS Battery | Price Quotation | 2021-05-26 00:00:00 | 11000 |
| Ministry of Defence | GR/MOD/GD/0018/2021 | Communication Equipment | Price Quotation | 2021-06-18 00:00:00 | 10000 |
| Ministry of Defence | GR/MOD/GD/0017/2021 | Tyres | Price Quotation | 2021-06-21 00:00:00 | 80000 |
| Ministry of Defence | GR/MOD/GD/0013/2021 | Tyres | Price Quotation | 2021-04-12 00:00:00 | 80000 |
| Ministry of Defence | GR/MOD/GD/0019/2021 | Parachute And Paratech Hunger | Single Source Procurement and Selection | 2021-08-04 00:00:00 | 14760880 |
| Ministry of Employment and Labour Relations | GR/MELR//GD/0007/2021 | Electrical Equipment | Price Quotation | 2021-06-11 00:00:00 | 60000 |
| Ministry of Employment and Labour Relations | GR/MELR//GD/0009/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-06-22 00:00:00 | 191500 |
| Ministry of Employment and Labour Relations | GR/MELR//GD/0001/2021 | Bottled Water | Price Quotation | 2021-02-16 00:00:00 | 20000 |
| Ministry of Employment and Labour Relations | GR/MELR//GD/0008/2021 | Curtains | National Competitive Tender | 2021-06-22 00:00:00 | 150000 |
| Ministry of Employment and Labour Relations | GR/MELR//GD/0004/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-02-25 00:00:00 | 325000 |
| Ministry of Employment and Labour Relations | GR/MELR//GD/0003/2021 | Toners and Cartridges | Price Quotation | 2021-02-16 00:00:00 | 100000 |
| Ministry of Employment and Labour Relations | GR/MELR//GD/0006/2021 | Office Furniture | National Competitive Tender | 2021-02-25 00:00:00 | 286400 |
| Ministry of Employment and Labour Relations | GR/MELR//GD/0002/2021 | Printed Materials and Stationery | National Competitive Tender | 2021-02-25 00:00:00 | 150000 |
| Ministry of Employment and Labour Relations | GR/MELR//GD/0005/2021 | Cleaning Tools And Materials | Price Quotation | 2021-02-16 00:00:00 | 50000 |
| Ministry of Finance | GR/MFEP/GD/0021/2021 | Generator Engine | Price Quotation | 2021-03-24 00:00:00 | 15000 |
| Ministry of Finance | GR/MFEP/GD/0011/2021 | Sewerage Equipment and Materials | Price Quotation | 2021-06-03 00:00:00 | 35000 |
| Ministry of Finance | GR/MFEP/GD/0025/2021 | UPS | Price Quotation | 2021-03-24 00:00:00 | 100000 |
| Ministry of Finance | GR/MFEP/GD/0009/2021 | Softwares | Price Quotation | 2021-04-07 00:00:00 | 50000 |
| Ministry of Finance | GR/MFEP/GD/0016/2021 | Softwares | Price Quotation | 2021-02-16 00:00:00 | 50000 |
| Ministry of Finance | GR/MFEP/GD/0004/2021 | Toiletries | Price Quotation | 2021-01-29 00:00:00 | 100000 |
| Ministry of Finance | GR/MFEP/GD/0026/2021 | Safety and Protective Tools and Clothing | Price Quotation | 2021-04-07 00:00:00 | 50000 |
| Ministry of Finance | GR/MFEP/GD/0022/2021 | Carpentry Items | Price Quotation | 2021-03-17 00:00:00 | 25000 |
| Ministry of Finance | GR/MFEP/GD/0012/2021 | Carpentry Items | Price Quotation | 2021-03-01 00:00:00 | 20000 |
| Ministry of Finance | GR/MFEP/GD/0015/2021 | Batteries | National Competitive Tender | 2021-04-08 00:00:00 | 150000 |
| Ministry of Finance | GR/MFEP/GD/0020/2021 | Metal Safes | Price Quotation | 2021-03-31 00:00:00 | 30000 |
| Ministry of Finance | GR/MFEP/GD/0019/2021 | Audit Management Software | Price Quotation | 2021-06-02 00:00:00 | 45000 |
| Ministry of Finance | GR/MFEP/GD/0003/2021 | Printing of File covers | Price Quotation | 2021-04-16 00:00:00 | 100000 |
| Ministry of Finance | GR/MFEP/GD/0030/2021 | Printing of Annual Reports | Price Quotation | 2021-03-09 00:00:00 | 80000 |
| Ministry of Finance | GR/MFEP/GD/0031/2021 | Printing of administrative documents | Price Quotation | 2021-04-07 00:00:00 | 100000 |
| Ministry of Finance | GR/MFEP/GD/0024/2021 | Hand Sanitizers | Price Quotation | 2021-02-23 00:00:00 | 30000 |
| Ministry of Finance | GR/MFEP/GD/0005/2021 | Computer and Accessories | National Competitive Tender | 2021-02-19 00:00:00 | 450000 |
| Ministry of Finance | GR/MFEP/GD/0001/2021 | Stationery | Price Quotation | 2021-02-17 00:00:00 | 100000 |
| Ministry of Finance | GR/MFEP/GD/0007/2021 | Air Conditioners | Price Quotation | 2021-04-15 00:00:00 | 100000 |
| Ministry of Finance | GR/MFEP/GD/0028/2021 | Battery Charger - Wheel Mobile 240Vac 50Hz | Price Quotation | 2021-04-08 00:00:00 | 9000 |
| Ministry of Finance | GR/MFEP/GD/0017/2021 | Counting Machines | Price Quotation | 2021-02-23 00:00:00 | 35000 |
| Ministry of Finance | GR/MFEP/GD/0013/2021 | Tyres | National Competitive Tender | 2021-04-07 00:00:00 | 425000 |
| Ministry of Finance | GR/MFEP/GD/0023/2021 | Security Items | Price Quotation | 2021-02-23 00:00:00 | 30000 |
| Ministry of Finance | GR/MFEP/GD/0008/2021 | Security Items | Price Quotation | 2021-06-17 00:00:00 | 30000 |
| Ministry of Finance | GR/MFEP/GD/0029/2021 | Printing and Publications | Price Quotation | 2021-02-23 00:00:00 | 100000 |
| Ministry of Finance | GR/MFEP/GD/0002/2021 | Furniture | National Competitive Tender | 2021-05-14 00:00:00 | 200000 |
| Ministry of Finance | GR/MFEP/GD/0018/2021 | Transport Logistics | Price Quotation | 2021-04-08 00:00:00 | 15000 |
| Ministry of Finance | GR/MFEP/GD/0027/2021 | Generators | Price Quotation | 2021-04-07 00:00:00 | 20000 |
| Ministry of Finance | GR/MFEP/GD/0014/2021 | Vehicles | National Competitive Tender | 2021-05-26 00:00:00 | 8000000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0007/2021 | Computer Software | Price Quotation | 2021-05-25 00:00:00 | 90000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0008/2021 | Maintenance of Equipment Machines and Plants | Price Quotation | 2021-05-25 00:00:00 | 1950 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0005/2021 | Cleaning materials | Price Quotation | 2021-05-25 00:00:00 | 100000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0013/2021 | Procure Aquaculture tools and implements | National Competitive Tender | 2021-06-16 00:00:00 | 707262 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0017/2021 | Patrol Boat | International Competitve Tender | 2021-07-15 00:00:00 | 83098765 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0010/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 2021-06-16 00:00:00 | 900000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0006/2021 | Computer and Accessories | National Competitive Tender | 2021-05-25 00:00:00 | 124886 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0014/2021 | Vaccines | National Competitive Tender | 2021-06-16 00:00:00 | 1500000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0015/2021 | Items Towards National Farmers Day Celebration | Price Quotation | 2021-09-10 00:00:00 | 100000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0016/2021 | Items Towards National Farmers Day Celebration | National Competitive Tender | 2021-09-10 00:00:00 | 950000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0001/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 2021-05-25 00:00:00 | 200000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0018/2021 | Boats and Accessories | International Competitve Tender | 2021-08-04 00:00:00 | 86901235 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0009/2021 | Maintenance of Official Vehicles | Price Quotation | 2021-05-25 00:00:00 | 30000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0011/2021 | Printed Material and Stationery | National Competitive Tender | 2021-06-16 00:00:00 | 702428 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0012/2021 | Printed Material and Stationery | National Competitive Tender | 2021-05-25 00:00:00 | 105673 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0004/2021 | Christmas Cards | Price Quotation | 2021-05-25 00:00:00 | 100000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0002/2021 | Office Materials and Consumables | National Competitive Tender | 2021-05-25 00:00:00 | 105000 |
| Ministry Of Fisheries And Aquaculture Development | GR/MFAD//GD/0003/2021 | Office Materials and Consumables | Price Quotation | 2021-05-25 00:00:00 | 1143 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0002/2021 | National Day Celebration Activities | National Competitive Tender | 2021-08-04 00:00:00 | 2000000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0005/2021 | Insecticides | International Competitve Tender | 2021-12-10 00:00:00 | 21000000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0014/2021 | Office Furniture | Price Quotation | 2021-08-18 00:00:00 | 60000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0011/2021 | Batteries | Price Quotation | 2021-08-13 00:00:00 | 30000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0016/2021 | 10 Litre Can | National Competitive Tender | 2021-03-05 00:00:00 | 300000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-02-16 00:00:00 | 300000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0007/2021 | Motor Bikes | National Competitive Tender | 2021-08-31 00:00:00 | 5000000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0004/2021 | Seeds | Restricted Tender | 2021-12-24 00:00:00 | 180000000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0015/2021 | Vehicle | National Competitive Tender | 2021-09-07 00:00:00 | 800000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0008/2021 | Laboratory Equipment | National Competitive Tender | 2021-08-13 00:00:00 | 300000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0010/2021 | Office Equipment | Price Quotation | 2021-08-13 00:00:00 | 85000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0006/2021 | Stationery | National Competitive Tender | 2021-08-31 00:00:00 | 300000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0009/2021 | Sanitary Items | Price Quotation | 2021-08-13 00:00:00 | 80000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0012/2021 | Tyres | Price Quotation | 2021-08-13 00:00:00 | 60000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0017/2021 | Science Equipment | National Competitive Tender | 2021-03-05 00:00:00 | 1500000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0003/2021 | Fertilizer | Restricted Tender | 2021-12-14 00:00:00 | 200000000 |
| Ministry of Food and Agriculture | GR/MOFA/GD/0013/2021 | Office Logistics | Price Quotation | 2021-08-18 00:00:00 | 90000 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0005/2021 | Assorted Office Equipment and Furniture | National Competitive Tender | 2021-05-19 00:00:00 | 142514 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0002/2021 | Car Park Spares and Consumables | National Competitive Tender | 2021-03-15 00:00:00 | 322400 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0013/2021 | Furniture | Price Quotation | 2021-04-27 00:00:00 | 27560 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0012/2021 | Air Condition | Price Quotation | 2021-04-07 00:00:00 | 40000 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0003/2021 | Computer Accessories | National Competitive Tender | 2021-03-12 00:00:00 | 874200 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0011/2021 | Office Equipment | National Competitive Tender | 2021-03-08 00:00:00 | 955727 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0007/2021 | Office consumables | National Competitive Tender | 2021-05-19 00:00:00 | 323267 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0009/2020 | Food Items | National Competitive Tender | 2020-05-20 00:00:00 | 1037655 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0009/2021 | Vehicle | National Competitive Tender | 2021-03-15 00:00:00 | 1468417 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0004/2021 | Stationary and Office Supplies | National Competitive Tender | 2021-05-19 00:00:00 | 263282 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0010/2021 | Garden Tools | Price Quotation | 2021-03-25 00:00:00 | 3990 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-03-12 00:00:00 | 322400 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0008/2021 | Cleaning and Clensing Items | Price Quotation | 2021-03-15 00:00:00 | 71864 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0006/2021 | Digital Projector | National Competitive Tender | 2021-05-19 00:00:00 | 103057 |
| Ministry of Information | GR/MOI/GD/0010/2021 | Personnal Protective items/equipment | National Competitive Tender | 2021-01-22 00:00:00 | 9000000 |
| Ministry of Information | GR/MOI/GD/0007/2021 | Office Equipment and Logistics | National Competitive Tender | 2021-06-10 00:00:00 | 10000000 |
| Ministry of Information | GR/MOI/GD/0011/2021 | PA System With Cordless Microphones | National Competitive Tender | 2021-02-16 00:00:00 | 5000000 |
| Ministry of Information | GR/MOI/GD/0005/2021 | Office consumables | National Competitive Tender | 2021-02-12 00:00:00 | 5000000 |
| Ministry of Information | GR/MOI/GD/0001/2021 | Stationery | Restricted Tender | 2021-01-22 00:00:00 | 8000000 |
| Ministry of Information | GR/MOI/GD/0004/2021 | Car Batteries | National Competitive Tender | 2021-03-19 00:00:00 | 4000000 |
| Ministry of Information | GR/MOI/GD/0003/2021 | Refreshments Items | Restricted Tender | 2021-01-22 00:00:00 | 5000000 |
| Ministry of Information | GR/MOI/GD/0009/2021 | Office Furniture and Fittings | National Competitive Tender | 2021-09-09 00:00:00 | 10000000 |
| Ministry of Information | GR/MOI/GD/0008/2021 | Electrical Materials | National Competitive Tender | 2021-07-09 00:00:00 | 10000000 |
| Ministry of Information | GR/MOI/GD/0006/2021 | Vehicle Tyres | National Competitive Tender | 2021-04-23 00:00:00 | 6000000 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0004/2021 | Electrical Materials | Price Quotation | 2021-02-02 00:00:00 | 2030 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0005/2021 | Furniture | Price Quotation | 2021-02-01 00:00:00 | 88000 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0001/2021 | Photocopier | Price Quotation | 2021-01-25 00:00:00 | 70000 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0002/2021 | Computer and Accessories | Price Quotation | 2021-01-25 00:00:00 | 70000 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0003/2021 | Photocopier Machine | Price Quotation | 2021-01-25 00:00:00 | 70000 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0006/2021 | Motor Running Expenses - Repairs | Price Quotation | 2021-01-06 00:00:00 | 8135 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0008/2021 | Toners-Cartridges-Drums | Price Quotation | 2021-01-25 00:00:00 | 85000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0006/2021 | Office Equipment and Logistics | National Competitive Tender | 2021-04-12 00:00:00 | 800000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0001/2021 | Office Equipment and Logistics | National Competitive Tender | 2021-01-11 00:00:00 | 700000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0021/2021 | Office Equipment and Logistics | National Competitive Tender | 2021-04-30 00:00:00 | 10000000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0010/2021 | Batteries | Price Quotation | 2021-01-25 00:00:00 | 42000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0004/2021 | Vehicle and accessories | National Competitive Tender | 2021-06-09 00:00:00 | 6840000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0020/2021 | ICT Infrastructure | National Competitive Tender | 2021-07-09 00:00:00 | 175000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0011/2021 | Stationary and Office Supplies | Price Quotation | 2021-07-12 00:00:00 | 100000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0005/2021 | Stationary and Office Supplies | Price Quotation | 2021-04-12 00:00:00 | 100000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0007/2021 | Refreshment Items | Price Quotation | 2021-04-12 00:00:00 | 58000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0017/2021 | Refreshment Items | Price Quotation | 2021-10-11 00:00:00 | 58000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0013/2021 | Printing of File covers | Price Quotation | 2021-01-11 00:00:00 | 90000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0014/2021 | Televison Set | Price Quotation | 2021-02-15 00:00:00 | 30000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0025/2021 | Plant and Machinery | National Competitive Tender | 2021-02-11 00:00:00 | 670000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0003/2021 | Refreshments Items | Price Quotation | 2021-01-15 00:00:00 | 58000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0012/2021 | Refreshments Items | Price Quotation | 2021-07-15 00:00:00 | 58000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0009/2021 | Tyres and Tubes | Price Quotation | 2021-01-25 00:00:00 | 100000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0024/2021 | Printing of Materials | National Competitive Tender | 2021-05-12 00:00:00 | 10000000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0002/2021 | Stationery and Office Supplies | Price Quotation | 2021-01-12 00:00:00 | 100000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0016/2021 | Stationery and Office Supplies | Price Quotation | 2021-10-11 00:00:00 | 100000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0022/2021 | Cleaning materials | Price Quotation | 2021-04-12 00:00:00 | 60000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0018/2021 | Communication Equipment | National Competitive Tender | 2021-06-03 00:00:00 | 1500000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0023/2021 | Furniture Fittings and Fixtures | National Competitive Tender | 2021-01-08 00:00:00 | 280000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0026/2021 | Furniture Fittings and Fixtures | National Competitive Tender | 2021-07-08 00:00:00 | 10000000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0015/2021 | Curtain Materials | Price Quotation | 2021-03-15 00:00:00 | 72000 |
| Ministry of Local Government and Rural Development | GR/MLGRD/GD/0019/2021 | Air Conditioners and Equipment | Price Quotation | 2021-04-26 00:00:00 | 40000 |
| Ministry of Roads and Highways | GR/MOT/GD/0014/2021 | Vehicles | National Competitive Tender | 2021-01-12 00:00:00 | 3084000 |
| Ministry of Roads and Highways | GR/MOT/GD/0008/2021 | Laptop Computers | Price Quotation | 2021-03-09 00:00:00 | 30000 |
| Ministry of Roads and Highways | GR/MOT/GD/0013/2021 | Furnishing | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Ministry of Roads and Highways | GR/MOT/GD/0011/2021 | Staff Seasonal Gifts | Price Quotation | 2021-09-13 00:00:00 | 100000 |
| Ministry of Roads and Highways | GR/MOT/GD/0003/2021 | Supply and installation of Air conditioners | Price Quotation | 2021-02-16 00:00:00 | 80000 |
| Ministry of Roads and Highways | GR/MOT/GD/0002/2021 | Procurement of Tyres | Price Quotation | 2021-06-14 00:00:00 | 100000 |
| Ministry of Roads and Highways | GR/MOT/GD/0016/2021 | Lift Spare Parts | Single Source Procurement and Selection | 2021-06-16 00:00:00 | 120000 |
| Ministry of Roads and Highways | GR/MOT/GD/0015/2021 | Printing of File covers | Price Quotation | 2021-03-29 00:00:00 | 30000 |
| Ministry of Roads and Highways | GR/MOT/GD/0007/2021 | Desktop Computers | Price Quotation | 2021-03-08 00:00:00 | 100000 |
| Ministry of Roads and Highways | GR/MOT/GD/0005/2021 | Refreshment Items | Price Quotation | 2021-02-08 00:00:00 | 60000 |
| Ministry of Roads and Highways | GR/MOT/GD/0009/2021 | End of Year Give-Aways | Price Quotation | 2021-09-13 00:00:00 | 100000 |
| Ministry of Roads and Highways | GR/MOT/GD/0004/2021 | Office Consumables and Stationery | Price Quotation | 2021-03-29 00:00:00 | 60000 |
| Ministry of Roads and Highways | GR/MOT/GD/0006/2021 | Supply of office furniture | Price Quotation | 2021-02-22 00:00:00 | 100000 |
| Ministry of Roads and Highways | GR/MOT/GD/0001/2021 | Batteries | Price Quotation | 2021-06-14 00:00:00 | 45000 |
| Ministry of Roads and Highways | GR/MOT/GD/0012/2021 | Water | Price Quotation | 2021-03-01 00:00:00 | 65000 |
| Ministry of Roads and Highways | GR/MOT/GD/0010/2021 | Plaques | Price Quotation | 2021-09-13 00:00:00 | 80000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0010/2021 | Office Furniture | Price Quotation | 2021-05-21 00:00:00 | 100000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0004/2021 | 10 Litre Can | Price Quotation | 2021-03-30 00:00:00 | 100000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0001/2021 | Vehicle | National Competitive Tender | 2021-03-03 00:00:00 | 4500000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0003/2021 | Vehicle | National Competitive Tender | 2021-04-08 00:00:00 | 500000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0013/2021 | Letter Heads and Envelopes | Price Quotation | 2021-06-22 00:00:00 | 40000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0006/2021 | Server | National Competitive Tender | 2021-04-22 00:00:00 | 300000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0002/2021 | ID Cards | Price Quotation | 2021-02-25 00:00:00 | 20000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0009/2021 | Photocopier | National Competitive Tender | 2021-06-10 00:00:00 | 230000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0005/2021 | Stationery | Price Quotation | 2021-03-30 00:00:00 | 100000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0007/2021 | Computer and Accessories | National Competitive Tender | 2021-04-30 00:00:00 | 264000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0012/2021 | Toners | Price Quotation | 2021-06-21 00:00:00 | 80000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0008/2021 | Laptop Computers | National Competitive Tender | 2021-06-10 00:00:00 | 144000 |
| Ministry of Sanitation and Water Resources | GR/MSWRs/GD/0011/2021 | Vehicle Tyres | Price Quotation | 2021-06-14 00:00:00 | 53000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0001/2020 | Procurement of Toners | National Competitive Tender | 2021-01-11 00:00:00 | 170000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0005/2020 | Cleaning materials | Price Quotation | 2021-01-11 00:00:00 | 60000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0007/2020 | Air Conditioners | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0008/2020 | Interior Materials | National Competitive Tender | 2021-03-08 00:00:00 | 150000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0011/2020 | Office Equipment | National Competitive Tender | 2021-05-10 00:00:00 | 400000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0002/2020 | Stationery | National Competitive Tender | 2021-01-11 00:00:00 | 150000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0006/2020 | Procurement of vehicle/ Accessories | National Competitive Tender | 2021-01-11 00:00:00 | 200000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0018/2019 | Other Office Equipment | National Competitive Tender | 2021-03-23 00:00:00 | 3650000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0010/2020 | Vehicle | National Competitive Tender | 2021-01-11 00:00:00 | 1600000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0003/2020 | Office Furniture | National Competitive Tender | 2021-05-10 00:00:00 | 300000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0013/2020 | Provisions | National Competitive Tender | 2021-01-11 00:00:00 | 150000 |
| Ministry of Trade and Industry | GR/MTIPS/GD/0004/2020 | A4 Paper | Price Quotation | 2021-01-11 00:00:00 | 60000 |
| Ministry of Transport | GR/MTP/GD/0004/2021 | Printed Materials and Stationery | Price Quotation | 2021-03-01 00:00:00 | 60000 |
| Ministry of Transport | GR/MTP/GD/0009/2021 | Water | Price Quotation | 2021-02-25 00:00:00 | 30000 |
| Ministry of Transport | GR/MTP/GD/0002/2021 | Toners and Cartridges | Price Quotation | 2021-03-01 00:00:00 | 60000 |
| Ministry of Transport | GR/MTP/GD/0006/2021 | Office Facilities and Accessories | Price Quotation | 2021-03-01 00:00:00 | 40000 |
| Ministry of Transport | GR/MTP/GD/0007/2021 | Electrical Accessories | Price Quotation | 2021-03-01 00:00:00 | 27000 |
| Ministry of Transport | GR/MTP/GD/0001/2021 | Stationery | Price Quotation | 2021-03-01 00:00:00 | 30000 |
| Ministry of Transport | GR/MTP/GD/0003/2021 | Stationary | Price Quotation | 2021-03-01 00:00:00 | 30000 |
| Ministry of Transport | GR/MTP/GD/0005/2021 | Cleaning materials | Price Quotation | 2021-03-01 00:00:00 | 30000 |
| Ministry of Transport | GR/MTP/GD/0008/2021 | Tyres | Price Quotation | 2021-02-25 00:00:00 | 50000 |
| Ministry of Works and Housing | GR/MWH/GD/0002/2021 | Toner/Cartridges | Price Quotation | 2021-04-26 00:00:00 | 50000 |
| Ministry of Works and Housing | GR/MWH/GD/0015/2021 | Land Acquisition | National Competitive Tender | 2021-04-02 00:00:00 | 150000 |
| Ministry of Works and Housing | GR/MWH/GD/0013/2021 | Printing of Brochure | Price Quotation | 2021-06-30 00:00:00 | 65000 |
| Ministry of Works and Housing | GR/MWH/GD/0010/2021 | Vehicles | International Competitve Tender | 2021-08-23 00:00:00 | 135000000 |
| Ministry of Works and Housing | GR/MWH/GD/0018/2021 | Document Storage Materials | International Competitve Tender | 2021-09-03 00:00:00 | 15000000 |
| Ministry of Works and Housing | GR/MWH/GD/0006/2021 | Air Conditioners | Price Quotation | 2021-07-05 00:00:00 | 40000 |
| Ministry of Works and Housing | GR/MWH/GD/0016/2021 | Stationery | National Competitive Tender | 2021-07-08 00:00:00 | 10000000 |
| Ministry of Works and Housing | GR/MWH/GD/0007/2021 | Procurement of vehicle/ Accessories | Price Quotation | 2021-06-07 00:00:00 | 70000 |
| Ministry of Works and Housing | GR/MWH/GD/0005/2021 | Office Equipment | National Competitive Tender | 2021-05-03 00:00:00 | 150000 |
| Ministry of Works and Housing | GR/MWH/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 2021-05-28 00:00:00 | 210000 |
| Ministry of Works and Housing | GR/MWH/GD/0003/2021 | Consumables | National Competitive Tender | 2021-05-28 00:00:00 | 150000 |
| Ministry of Works and Housing | GR/MWH/GD/0009/2021 | Motorcycles and Accessories | Price Quotation | 2021-06-25 00:00:00 | 30000 |
| Ministry of Works and Housing | GR/MWH/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-04-02 00:00:00 | 100000 |
| Ministry of Works and Housing | GR/MWH/GD/0014/2021 | Anti Virus | Price Quotation | 2021-04-02 00:00:00 | 10000 |
| Ministry of Works and Housing | GR/MWH/GD/0011/2021 | Digital Automatic Terminal Information System | Price Quotation | 2021-05-21 00:00:00 | 82000 |
| Ministry of Works and Housing | GR/MWH/GD/0012/2021 | Installation of CCTV | Price Quotation | 2021-07-23 00:00:00 | 100000 |
| Ministry of Works and Housing | GR/MWH/GD/0017/2021 | Procurement of Office Equipment Accessories and Software | International Competitve Tender | 2021-05-17 00:00:00 | 15000000 |
| Ministry of Works and Housing | GR/MWH/GD/0015/2020 | Anti - Virus Software | Price Quotation | 2021-06-15 00:00:00 | 10000 |
| Ministry of Works and Housing | GR/MWH/GD/0008/2021 | Fixtures and Fittings | Price Quotation | 2021-07-05 00:00:00 | 90000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0003/2021 | Vehicle Tyres and Batteries | Price Quotation | 2021-01-19 00:00:00 | 90000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0004/2021 | Printed Materials and Stationery | Price Quotation | 2021-03-12 00:00:00 | 40000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0009/2021 | Office Curtains/Blinds | Price Quotation | 2021-01-19 00:00:00 | 60000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0007/2021 | Official Vehicles | National Competitive Tender | 2021-03-23 00:00:00 | 800000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0008/2021 | Football Materials | Price Quotation | 2021-01-19 00:00:00 | 80000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0001/2021 | Office Furniture | Price Quotation | 2021-01-19 00:00:00 | 90000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0006/2021 | ICT Equipment and Software | Price Quotation | 2021-01-19 00:00:00 | 40000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0010/2021 | Air Conditioners | Price Quotation | 2021-01-19 00:00:00 | 60000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0005/2021 | Computers And Accessories | Price Quotation | 2021-01-19 00:00:00 | 100000 |
| Ministry Of Youth And Sports | GR/MOYS/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-03-12 00:00:00 | 70000 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-01-14 00:00:00 | 73600 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0013/2020 | Mercantile Food Products | National Competitive Tender | 2020-11-26 00:00:00 | 764480 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0003/2021 | Security Items | Price Quotation | 2021-01-14 00:00:00 | 3800 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0001/2021 | Fresh Vegetables | National Competitive Tender | 2021-02-08 00:00:00 | 613280 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0007/2021 | Uniforms and Accoutrements | Price Quotation | 2021-01-14 00:00:00 | 50000 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0009/2021 | Medical Materials | Price Quotation | 2021-02-08 00:00:00 | 26000 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0006/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 2021-01-14 00:00:00 | 99390 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0011/2021 | Vehicle Parts And Accessories | Price Quotation | 2021-01-14 00:00:00 | 68000 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0008/2021 | Electrical Equipment | Price Quotation | 2021-02-08 00:00:00 | 25150 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0017/2020 | Fish / Meat / Suasage | National Competitive Tender | 2020-11-26 00:00:00 | 946400 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0016/2020 | Cooking Oils | National Competitive Tender | 2020-11-26 00:00:00 | 251520 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0004/2021 | Teaching and Learning Materials | Price Quotation | 2021-01-14 00:00:00 | 31000 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0005/2021 | Library Books and Periodicals | Price Quotation | 2021-02-08 00:00:00 | 28165 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0018/2020 | Stationary and Office Supplies | National Competitive Tender | 2020-11-26 00:00:00 | 363800 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0015/2020 | Domestic Market Food Products | National Competitive Tender | 2020-11-26 00:00:00 | 1040000 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0014/2020 | Diary Products | National Competitive Tender | 2020-11-26 00:00:00 | 654720 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0010/2021 | Uniforms | National Competitive Tender | 2021-02-08 00:00:00 | 612000 |
| Nadowli District Hospital | UE/NADH/GD/0005/2021 | Medical Equipment And Accessories | Restricted Tender | 2021-01-12 00:00:00 | 277690 |
| Nadowli District Hospital | UE/NADH/GD/0008/2021 | Transport and Logistics | Price Quotation | 2021-01-12 00:00:00 | 49600 |
| Nadowli District Hospital | UE/NADH/GD/0006/2021 | Uniform and Protective Clothing | Restricted Tender | 2021-01-12 00:00:00 | 117710 |
| Nadowli District Hospital | UE/NADH/GD/0007/2021 | Fuel | Price Quotation | 2021-01-12 00:00:00 | 99000 |
| Nadowli District Hospital | UE/NADH/GD/0010/2021 | Electrical Accessories | Restricted Tender | 2021-01-12 00:00:00 | 108341 |
| Nadowli District Hospital | UE/NADH/GD/0004/2021 | Stationery | Price Quotation | 2021-01-12 00:00:00 | 95816 |
| Nadowli District Hospital | UE/NADH/GD/0002/2021 | Detergents | Restricted Tender | 2021-01-12 00:00:00 | 105989 |
| Nadowli District Hospital | UE/NADH/GD/0009/2021 | Electronic Materials | Restricted Tender | 2021-01-12 00:00:00 | 214100 |
| Nadowli District Hospital | UE/NADH/GD/0013/2021 | Capentry Miscelaneous | Price Quotation | 2021-01-12 00:00:00 | 45789 |
| Nadowli District Hospital | UE/NADH/GD/0011/2021 | Laboratory Reagents | Restricted Tender | 2021-01-12 00:00:00 | 331998 |
| Nadowli District Hospital | UE/NADH/GD/0001/2021 | Non-Drug Consumables | Restricted Tender | 2021-01-12 00:00:00 | 940056 |
| Nadowli District Hospital | UE/NADH/GD/0012/2021 | Drugs | Restricted Tender | 2021-01-12 00:00:00 | 2594747 |
| Nadowli District Hospital | UE/NADH/GD/0003/2021 | Cleaning materials | Price Quotation | 2021-01-12 00:00:00 | 25605 |
| Nanumba North (Nanumba) | NR/NND/GD/0003/2021 | Procurement of Dual Desk | National Competitive Tender | 2021-02-22 00:00:00 | 120000 |
| Nanumba North (Nanumba) | NR/NND/GD/0002/2021 | Office Equipment and Logistics | Price Quotation | 2021-02-22 00:00:00 | 30000 |
| Nanumba North (Nanumba) | NR/NND/GD/0001/2021 | Supply of electricity poles | National Competitive Tender | 2021-02-22 00:00:00 | 140000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0064/2020 | Office Furniture | National Competitive Tender | 2020-05-15 00:00:00 | 186560 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0061/2020 | Telephones | Price Quotation | 2020-05-15 00:00:00 | 5100 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0071/2020 | Saloon Car | National Competitive Tender | 2020-05-26 00:00:00 | 440000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0072/2020 | Double Cabin Pick-up (9 units) | National Competitive Tender | 2020-05-26 00:00:00 | 2500000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0058/2020 | Modems | Price Quotation | 2020-05-14 00:00:00 | 84300 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0057/2020 | Mobile Phones | Price Quotation | 2020-05-15 00:00:00 | 48000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0060/2020 | Cameras and Accessories | Price Quotation | 2020-05-15 00:00:00 | 800 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0074/2020 | Calculator | Price Quotation | 2020-05-26 00:00:00 | 5000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0068/2020 | Flat Screen TV | Price Quotation | 2020-05-15 00:00:00 | 10000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0067/2020 | Refrigerator | Price Quotation | 2020-05-15 00:00:00 | 6000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0059/2020 | External Hard Disk | Price Quotation | 2020-05-15 00:00:00 | 9000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0070/2020 | Generators | National Competitive Tender | 2020-05-26 00:00:00 | 120000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0069/2020 | Water Dispenser | Price Quotation | 2020-05-26 00:00:00 | 6000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0073/2020 | SUV | National Competitive Tender | 2020-05-26 00:00:00 | 2300000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0066/2020 | Air Conditioners | Price Quotation | 2020-05-15 00:00:00 | 27000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0062/2020 | Headsets | Price Quotation | 2020-05-14 00:00:00 | 7500 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0075/2020 | Personal Protective Equipment | National Competitive Tender | 2020-05-26 00:00:00 | 500000 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0065/2020 | Fans | Price Quotation | 2020-05-15 00:00:00 | 1600 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0063/2020 | Office Cabinet | Price Quotation | 2020-05-15 00:00:00 | 14000 |
| National Commission for Civic Education | GR/NCCE/GD/0004/2021 | Cleaning materials | Price Quotation | 2021-03-05 00:00:00 | 47177 |
| National Commission for Civic Education | GR/NCCE/GD/0003/2021 | External Hard Disk | Price Quotation | 2021-02-08 00:00:00 | 7200 |
| National Commission for Civic Education | GR/NCCE/GD/0006/2021 | Electrical Materials | Price Quotation | 2021-03-05 00:00:00 | 36805 |
| National Commission for Civic Education | GR/NCCE/GD/0010/2021 | Cross Country Vehicle | National Competitive Tender | 2021-07-14 00:00:00 | 680000 |
| National Commission for Civic Education | GR/NCCE/GD/0002/2021 | Anti - Virus Software | Price Quotation | 2021-02-08 00:00:00 | 42000 |
| National Commission for Civic Education | GR/NCCE/GD/0008/2021 | Vehicle Tyres and Batteries | Price Quotation | 2021-07-07 00:00:00 | 99800 |
| National Commission for Civic Education | GR/NCCE/GD/0005/2021 | Camera and Sound Accessories | National Competitive Tender | 2021-03-08 00:00:00 | 151820 |
| National Commission for Civic Education | GR/NCCE/GD/0001/2021 | Printing of Civic Education Materials | National Competitive Tender | 2021-02-09 00:00:00 | 630000 |
| National Commission for Civic Education | GR/NCCE/GD/0009/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-07-14 00:00:00 | 172300 |
| National Commission for Civic Education | GR/NCCE/GD/0007/2021 | Water Storage Tank | Price Quotation | 2021-02-08 00:00:00 | 6100 |
| National Commission on Small Arms and Light Weapons | GR/NCSAW/GD/0001/2021 | Vehicles | Single Source Procurement and Selection | 2021-07-08 00:00:00 | 400000 |
| National Development Planning Commission | GR/NDPC/GD/0006/2021 | Computer Software | Price Quotation | 2021-04-12 00:00:00 | 29854 |
| National Development Planning Commission | GR/NDPC/GD/0009/2021 | Communication Equipment | National Competitive Tender | 2021-04-14 00:00:00 | 207046 |
| National Development Planning Commission | GR/NDPC/GD/0012/2021 | Printed Materials and Stationery (Development Policy) | National Competitive Tender | 2021-04-14 00:00:00 | 281143 |
| National Development Planning Commission | GR/NDPC/GD/0007/2021 | Computer and Accessories | National Competitive Tender | 2021-04-14 00:00:00 | 110000 |
| National Development Planning Commission | GR/NDPC/GD/0004/2021 | Office Equipment | Price Quotation | 2021-04-12 00:00:00 | 62700 |
| National Development Planning Commission | GR/NDPC/GD/0008/2021 | Printed Materials and Stationary | Price Quotation | 2021-02-17 00:00:00 | 60000 |
| National Development Planning Commission | GR/NDPC/GD/0013/2021 | Printed Materials and Stationery (National Plan Preparation) | Price Quotation | 2021-04-14 00:00:00 | 7550 |
| National Development Planning Commission | GR/NDPC/GD/0014/2021 | Printed Materials and Stationery (Monitoring and Evaluation) | Price Quotation | 2021-04-14 00:00:00 | 28800 |
| National Development Planning Commission | GR/NDPC/GD/0002/2021 | Fire fighting accessories | Price Quotation | 2021-02-03 00:00:00 | 6500 |
| National Development Planning Commission | GR/NDPC/GD/0003/2021 | Networking and ICT equipments | Price Quotation | 2021-04-15 00:00:00 | 86000 |
| National Development Planning Commission | GR/NDPC/GD/0011/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 2021-04-14 00:00:00 | 360000 |
| National Development Planning Commission | GR/NDPC/GD/0001/2021 | Printed Materials and Stationery | Price Quotation | 2021-01-20 00:00:00 | 15000 |
| National Development Planning Commission | GR/NDPC/GD/0010/2021 | Motor Vehicles | National Competitive Tender | 2021-04-14 00:00:00 | 1567000 |
| National Development Planning Commission | GR/NDPC/GD/0005/2021 | Furniture and Fittings | Price Quotation | 2021-04-15 00:00:00 | 27900 |
| National Film and Television Institute | GR/NAFTI/GD/0008/2021 | Softwares | National Competitive Tender | 2021-03-18 00:00:00 | 915200 |
| National Film and Television Institute | GR/NAFTI/GD/0003/2021 | Cleaning Tools And Materials | National Competitive Tender | 2021-02-16 00:00:00 | 379260 |
| National Film and Television Institute | GR/NAFTI/GD/0004/2020 | Electrical Equipment - Assorted Appliances and Gadgets | National Competitive Tender | 2020-03-26 00:00:00 | 575230 |
| National Film and Television Institute | GR/NAFTI/GD/0004/2021 | Electrical and Electronic Equipment | National Competitive Tender | 2021-03-18 00:00:00 | 824165 |
| National Film and Television Institute | GR/NAFTI/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-03-09 00:00:00 | 188900 |
| National Film and Television Institute | GR/NAFTI/GD/0007/2021 | Vehicle Parts | National Competitive Tender | 2021-03-23 00:00:00 | 160224 |
| National Film and Television Institute | GR/NAFTI/GD/0006/2021 | Studio Equipment | National Competitive Tender | 2021-03-29 00:00:00 | 826020 |
| National Film and Television Institute | GR/NAFTI/GD/0005/2021 | Computer Equipment and Accessories | National Competitive Tender | 2021-02-16 00:00:00 | 1912560 |
| National Film and Television Institute | GR/NAFTI/GD/0002/2021 | Office Furniture and Fittings | National Competitive Tender | 2021-02-23 00:00:00 | 911677 |
| National Identification Authority | GR/NIA/GD/0002/2021 | Cleaning materials | National Competitive Tender | 2021-01-13 00:00:00 | 439500 |
| National Identification Authority | GR/NIA/GD/0008/2021 | Fridges | National Competitive Tender | 2021-02-12 00:00:00 | 453500 |
| National Identification Authority | GR/NIA/GD/0038/2020 | Comb Binding Machine | National Competitive Tender | 2020-11-20 00:00:00 | 445500 |
| National Identification Authority | GR/NIA/GD/0024/2021 | Supply and Installation of Genset | National Competitive Tender | 2021-05-21 00:00:00 | 600000 |
| National Identification Authority | GR/NIA/GD/0021/2021 | Fire Wall and Router for Data Centre | National Competitive Tender | 2021-01-13 00:00:00 | 900000 |
| National Identification Authority | GR/NIA/GD/0036/2020 | Printers | National Competitive Tender | 2020-11-16 00:00:00 | 942000 |
| National Identification Authority | GR/NIA/GD/0028/2021 | Disaster Recovery System | National Competitive Tender | 2021-06-09 00:00:00 | 5000000 |
| National Identification Authority | GR/NIA/GD/0007/2021 | Photocopier Machine | National Competitive Tender | 2021-01-19 00:00:00 | 1224000 |
| National Identification Authority | GR/NIA/GD/0015/2021 | Personal Protective Equipment | National Competitive Tender | 2021-01-27 00:00:00 | 160000 |
| National Identification Authority | GR/NIA/GD/0006/2021 | Laminating Machine | Price Quotation | 2021-02-09 00:00:00 | 89600 |
| National Identification Authority | GR/NIA/GD/0009/2021 | Televison Set | National Competitive Tender | 2021-02-24 00:00:00 | 899000 |
| National Identification Authority | GR/NIA/GD/0037/2020 | Shredders | Price Quotation | 2020-12-08 00:00:00 | 95000 |
| National Identification Authority | GR/NIA/GD/0013/2021 | Office Equipment | National Competitive Tender | 2021-01-28 00:00:00 | 5860100 |
| National Identification Authority | GR/NIA/GD/0023/2021 | Motor Bike | Price Quotation | 2021-01-07 00:00:00 | 40000 |
| National Identification Authority | GR/NIA/GD/0005/2021 | Scanners | National Competitive Tender | 2021-01-19 00:00:00 | 1246000 |
| National Identification Authority | GR/NIA/GD/0026/2021 | Software / licences | National Competitive Tender | 2021-06-22 00:00:00 | 2000000 |
| National Identification Authority | GR/NIA/GD/0039/2020 | Stationery | National Competitive Tender | 2020-11-17 00:00:00 | 1794750 |
| National Identification Authority | GR/NIA/GD/0018/2021 | Video Conferencing Items | Price Quotation | 2021-02-23 00:00:00 | 55000 |
| National Identification Authority | GR/NIA/GD/0014/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-03-04 00:00:00 | 200000 |
| National Identification Authority | GR/NIA/GD/0022/2021 | Electrical Equipment | National Competitive Tender | 2021-02-09 00:00:00 | 899000 |
| National Identification Authority | GR/NIA/GD/0012/2021 | Vehicle and accessories | International Competitve Tender | 2021-02-05 00:00:00 | 14063700 |
| National Identification Authority | GR/NIA/GD/0004/2021 | Toners and Cartridges | National Competitive Tender | 2021-01-18 00:00:00 | 3064000 |
| National Identification Authority | GR/NIA/GD/0027/2021 | Enterprise Resource Planning (ERP) Software | National Competitive Tender | 2021-06-09 00:00:00 | 5000000 |
| National Identification Authority | GR/NIA/GD/0010/2021 | Security Equipment and Gadgets | National Competitive Tender | 2021-02-18 00:00:00 | 451800 |
| National Identification Authority | GR/NIA/GD/0025/2021 | Branding and Publicity Materials | National Competitive Tender | 2021-01-11 00:00:00 | 300000 |
| National Identification Authority | GR/NIA/GD/0019/2021 | PA System With Cordless Microphones | Price Quotation | 2021-02-15 00:00:00 | 40000 |
| National Identification Authority | GR/NIA/GD/0020/2021 | Cleaning Tools And Materials | National Competitive Tender | 2021-01-12 00:00:00 | 274000 |
| National Identification Authority | GR/NIA/GD/0017/2021 | UPS | National Competitive Tender | 2021-02-25 00:00:00 | 200000 |
| National Identification Authority | GR/NIA/GD/0001/2021 | Furniture and Fittings | National Competitive Tender | 2021-01-14 00:00:00 | 3325000 |
| National Identification Authority | GR/NIA/GD/0016/2021 | ICT Tools and Equipment | International Competitve Tender | 2021-03-10 00:00:00 | 10089988 |
| National Identification Authority | GR/NIA/GD/0011/2021 | Fire Fighting Equipment | National Competitive Tender | 2021-02-17 00:00:00 | 958000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0002/2021 | Furniture and Fittings | National Competitive Tender | 2021-02-15 00:00:00 | 130000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0014/2021 | Souvenirs | Price Quotation | 2021-11-09 00:00:00 | 60000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0005/2021 | Cleaning Tools And Materials | Price Quotation | 2021-03-09 00:00:00 | 80000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0003/2021 | Printed Materials and Stationery | Price Quotation | 2021-03-12 00:00:00 | 100000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0013/2021 | End of Year Package | National Competitive Tender | 2021-10-22 00:00:00 | 250000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0009/2021 | Vehicle | National Competitive Tender | 2021-04-12 00:00:00 | 900000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0016/2021 | Face Masks | Price Quotation | 2021-02-03 00:00:00 | 80000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0010/2021 | Electrical Equipment - Assorted Appliances and Gadgets | National Competitive Tender | 2021-06-10 00:00:00 | 250000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0004/2021 | Networking and ICT equipments | National Competitive Tender | 2021-03-26 00:00:00 | 500000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0006/2021 | Lighting Fittings and Accessories | Price Quotation | 2021-04-12 00:00:00 | 100000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0007/2021 | Toners and Cartridges | Price Quotation | 2021-04-09 00:00:00 | 100000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0015/2021 | Sanitizers | Price Quotation | 2021-02-03 00:00:00 | 25000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0008/2021 | Office consumables | Price Quotation | 2021-05-12 00:00:00 | 80000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0001/2021 | Computer and Accessories | National Competitive Tender | 2021-02-08 00:00:00 | 600000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0011/2021 | Car Batteries | Price Quotation | 2021-07-12 00:00:00 | 40000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0012/2021 | Vehicle Tyres | Price Quotation | 2021-06-29 00:00:00 | 50000 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0017/2021 | Printing of Regulations | Price Quotation | 2021-05-12 00:00:00 | 100000 |
| National Insurance Commission | GR/NIS/GD/0006/2021 | Station Wagon | National Competitive Tender | 2021-03-30 00:00:00 | 600000 |
| National Insurance Commission | GR/NIS/GD/0001/2021 | IT Equipment | National Competitive Tender | 2021-02-19 00:00:00 | 612000 |
| National Insurance Commission | GR/NIS/GD/0002/2021 | Printing | Price Quotation | 2021-01-14 00:00:00 | 80000 |
| National Insurance Commission | GR/NIS/GD/0005/2021 | Procurement of Pick-Up | National Competitive Tender | 2021-02-16 00:00:00 | 243073 |
| National Insurance Commission | GR/NIS/GD/0001/2022 | Food Items | Price Quotation | 2022-09-12 00:00:00 | 0 |
| National Insurance Commission | GR/NIS/GD/0007/2021 | Procurement of Tyres | Price Quotation | 2021-03-24 00:00:00 | 24000 |
| National Insurance Commission | GR/NIS/GD/0003/2021 | Stationery and Office Supplies | Price Quotation | 2021-03-12 00:00:00 | 70000 |
| National Insurance Commission | GR/NIS/GD/0004/2021 | Furniture and Fittings | National Competitive Tender | 2021-03-17 00:00:00 | 174150 |
| National Lotteries Authority | GR/NLA/GD/0012/2021 | Uniforms | National Competitive Tender | 2021-03-19 00:00:00 | 1048760 |
| National Lotteries Authority | GR/NLA/GD/0005/2021 | Value Books General | National Competitive Tender | 2021-03-19 00:00:00 | 460000 |
| National Lotteries Authority | GR/NLA/GD/0014/2021 | Elevators | National Competitive Tender | 2021-04-21 00:00:00 | 325000 |
| National Lotteries Authority | GR/NLA/GD/0002/2021 | Motor Vehicles | National Competitive Tender | 2021-03-19 00:00:00 | 4440193 |
| National Lotteries Authority | GR/NLA/GD/0003/2021 | Toners and Cartridges | National Competitive Tender | 2021-03-19 00:00:00 | 1202650 |
| National Lotteries Authority | GR/NLA/GD/0011/2021 | End of Year Give-Aways | National Competitive Tender | 2021-09-21 00:00:00 | 170000 |
| National Lotteries Authority | GR/NLA/GD/0017/2021 | Lottery Draw Machines | National Competitive Tender | 2021-04-21 00:00:00 | 9000000 |
| National Lotteries Authority | GR/NLA/GD/0004/2021 | Stationary and Office Supplies | National Competitive Tender | 2021-03-19 00:00:00 | 1166875 |
| National Lotteries Authority | GR/NLA/GD/0018/2021 | 10 Litre Can | National Competitive Tender | 2021-05-06 00:00:00 | 1177400 |
| National Lotteries Authority | GR/NLA/GD/0010/2021 | End of Year Package | National Competitive Tender | 2021-08-20 00:00:00 | 1950000 |
| National Lotteries Authority | GR/NLA/GD/0016/2021 | CCTV and Digital Cameras with Accessories | National Competitive Tender | 2021-04-21 00:00:00 | 375000 |
| National Lotteries Authority | GR/NLA/GD/0009/2021 | Clock-In Device | National Competitive Tender | 2021-03-19 00:00:00 | 108000 |
| National Lotteries Authority | GR/NLA/GD/0007/2021 | Air Conditioners | National Competitive Tender | 2021-03-19 00:00:00 | 587360 |
| National Lotteries Authority | GR/NLA/GD/0015/2021 | Tags | Price Quotation | 2021-04-21 00:00:00 | 25000 |
| National Lotteries Authority | GR/NLA/GD/0013/2021 | Computer and Accessories | National Competitive Tender | 2021-03-19 00:00:00 | 1202650 |
| National Lotteries Authority | GR/NLA/GD/0006/2021 | Generators | National Competitive Tender | 2021-03-19 00:00:00 | 1937165 |
| National Lotteries Authority | GR/NLA/GD/0001/2021 | Thermal Paper Roll | National Competitive Tender | 2021-03-19 00:00:00 | 2057455 |
| National Lotteries Authority | GR/NLA/GD/0008/2021 | Electronic Score Board | National Competitive Tender | 2021-03-19 00:00:00 | 830000 |
| National Lotteries Authority | GR/NLA/GD/0020/2021 | Electrical Materials and Fittings | National Competitive Tender | 2021-07-12 00:00:00 | 546339 |
| National Lotteries Authority | GR/NLA/GD/0019/2021 | Computer Software - Payroll | National Competitive Tender | 2021-05-12 00:00:00 | 1177400 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0004/2021 | Office Supplies | National Competitive Tender | 2021-02-22 00:00:00 | 280000 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0003/2021 | IT Equipment | National Competitive Tender | 2021-06-28 00:00:00 | 526500 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0007/2021 | Printing and Publications | National Competitive Tender | 2021-08-23 00:00:00 | 290624 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0007/2020 | Printing and Publications | National Competitive Tender | 2021-09-06 00:00:00 | 290624 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0001/2021 | Office Furniture and Fittings | Price Quotation | 2021-08-02 00:00:00 | 81700 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0002/2021 | Office Equipment | Price Quotation | 2021-07-26 00:00:00 | 55000 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0005/2021 | Vehicle | National Competitive Tender | 2021-07-19 00:00:00 | 1516800 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0006/2021 | Computer Peripherals | Price Quotation | 2021-06-28 00:00:00 | 36000 |
| National Petroleum Authority | GR/NPA/GD/0007/2021 | Orthopedic Chair | Price Quotation | 2021-03-29 00:00:00 | 60000 |
| National Petroleum Authority | GR/NPA/GD/0013/2021 | Corporate Cloth | National Competitive Tender | 2021-05-17 00:00:00 | 400000 |
| National Petroleum Authority | GR/NPA/GD/0011/2021 | Global Positioning System (GPS) Device | Price Quotation | 2021-04-26 00:00:00 | 24000 |
| National Petroleum Authority | GR/NPA/GD/0015/2021 | Legal Database Software | Price Quotation | 2021-04-26 00:00:00 | 70000 |
| National Petroleum Authority | GR/NPA/GD/0008/2021 | Inspection Cameras and Accessories | National Competitive Tender | 2021-03-29 00:00:00 | 235000 |
| National Petroleum Authority | GR/NPA/GD/0004/2021 | Tablet Computers | National Competitive Tender | 2021-03-29 00:00:00 | 210000 |
| National Petroleum Authority | GR/NPA/GD/0005/2021 | Corporate Materials | National Competitive Tender | 2021-06-28 00:00:00 | 502100 |
| National Petroleum Authority | GR/NPA/GD/0009/2021 | Legal Materials | Price Quotation | 2021-03-25 00:00:00 | 70000 |
| National Petroleum Authority | GR/NPA/GD/0020/2021 | Licence Booklets and Certificates | Price Quotation | 2021-07-07 00:00:00 | 99125 |
| National Petroleum Authority | GR/NPA/GD/0019/2021 | COVID-19 PPEs | National Competitive Tender | 2021-02-15 00:00:00 | 730000 |
| National Petroleum Authority | GR/NPA/GD/0018/2021 | 10 Litre Can | Price Quotation | 2021-03-29 00:00:00 | 70000 |
| National Petroleum Authority | GR/NPA/GD/0006/2021 | Pump Seal and Pliers | National Competitive Tender | 2021-04-26 00:00:00 | 483000 |
| National Petroleum Authority | GR/NPA/GD/0002/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-04-05 00:00:00 | 3505380 |
| National Petroleum Authority | GR/NPA/GD/0003/2021 | Mobile Phones | Price Quotation | 2021-04-05 00:00:00 | 64582 |
| National Petroleum Authority | GR/NPA/GD/0003/2021 | Mobile Phones | Price Quotation | 2021-04-05 00:00:00 | 64582 |
| National Petroleum Authority | GR/NPA/GD/0001/2021 | Personal Protective Equipment | National Competitive Tender | 2021-03-29 00:00:00 | 328128 |
| National Petroleum Authority | GR/NPA/GD/0014/2021 | Stationery and Office Supplies | National Competitive Tender | 2021-03-29 00:00:00 | 585016 |
| National Petroleum Authority | GR/NPA/GD/0012/2021 | Tyres | National Competitive Tender | 2021-05-17 00:00:00 | 350000 |
| National Petroleum Authority | GR/NPA/GD/0021/2021 | Vehicles | National Competitive Tender | 2021-07-21 00:00:00 | 3000000 |
| National Petroleum Authority | GR/NPA/GD/0010/2021 | 20 footer container | National Competitive Tender | 2021-06-21 00:00:00 | 320000 |
| National Petroleum Authority | GR/NPA/GD/0017/2021 | Firewall Hardware | National Competitive Tender | 2021-05-03 00:00:00 | 195000 |
| National Petroleum Authority | GR/NPA/GD/0016/2021 | Fire Wall and Router for Data Centre | National Competitive Tender | 2021-05-03 00:00:00 | 195000 |
| National Road Safety Commission | GR/NRSC/GD/0012/2021 | Electrical Gadgets | Price Quotation | 2021-03-17 00:00:00 | 11 |
| National Road Safety Commission | GR/NRSC/GD/0001/2021 | Printing of Publicity Materials | Price Quotation | 2021-01-27 00:00:00 | 70000 |
| National Road Safety Commission | GR/NRSC/GD/0007/2021 | Air Conditioners | Price Quotation | 2021-02-03 00:00:00 | 9450 |
| National Road Safety Commission | GR/NRSC/GD/0004/2021 | Stationary | Price Quotation | 2021-02-03 00:00:00 | 18 |
| National Road Safety Commission | GR/NRSC/GD/0009/2021 | Car Batteries | Price Quotation | 2021-02-03 00:00:00 | 55 |
| National Road Safety Commission | GR/NRSC/GD/0015/2021 | Equipment | Price Quotation | 2021-04-01 00:00:00 | 12250 |
| National Road Safety Commission | GR/NRSC/GD/0013/2021 | CCT Camera | Price Quotation | 2021-04-01 00:00:00 | 31 |
| National Road Safety Commission | GR/NRSC/GD/0011/2021 | Printers | Price Quotation | 2021-03-17 00:00:00 | 12 |
| National Road Safety Commission | GR/NRSC/GD/0008/2021 | Computer and Accessories | Price Quotation | 2021-02-03 00:00:00 | 302 |
| National Road Safety Commission | GR/NRSC/GD/0003/2021 | Photocopier | Price Quotation | 2021-01-27 00:00:00 | 65 |
| National Road Safety Commission | GR/NRSC/GD/0002/2021 | ICT Equipment and Software | Price Quotation | 2021-01-27 00:00:00 | 4063 |
| National Road Safety Commission | GR/NRSC/GD/0005/2021 | Toners and Cartridges | Price Quotation | 2021-02-03 00:00:00 | 60 |
| National Road Safety Commission | GR/NRSC/GD/0014/2021 | Car Ports | Price Quotation | 2021-04-01 00:00:00 | 18 |
| National Road Safety Commission | GR/NRSC/GD/0010/2021 | Vehicle | Price Quotation | 2021-03-17 00:00:00 | 1890 |
| National Road Safety Commission | GR/NRSC/GD/0016/2021 | Vehicle Accessories | Price Quotation | 2021-03-17 00:00:00 | 1248 |
| National Road Safety Commission | GR/NRSC/GD/0006/2021 | Refrigerator | Price Quotation | 2021-02-03 00:00:00 | 15 |
| National Service Secretariat | GR/NSS/GD/0008/2021 | Clothing | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| National Service Secretariat | GR/NSS/GD/0005/2021 | Fuel and Lubricants | National Competitive Tender | 2021-01-14 00:00:00 | 637600 |
| National Service Secretariat | GR/NSS/GD/0002/2021 | Office Materials and Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 300000 |
| National Service Secretariat | GR/NSS/GD/0011/2021 | Feed | National Competitive Tender | 2021-01-27 00:00:00 | 400687 |
| National Service Secretariat | GR/NSS/GD/0004/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 2021-02-02 00:00:00 | 512861 |
| National Service Secretariat | GR/NSS/GD/0013/2021 | Motor Bikes | National Competitive Tender | 2021-03-09 00:00:00 | 1000000 |
| National Service Secretariat | GR/NSS/GD/0015/2021 | Tractor and Accessories | National Competitive Tender | 2021-05-11 00:00:00 | 2400000 |
| National Service Secretariat | GR/NSS/GD/0014/2021 | Plant and Machinery | National Competitive Tender | 2021-03-23 00:00:00 | 5000000 |
| National Service Secretariat | GR/NSS/GD/0006/2021 | Teaching and Learning Materials | National Competitive Tender | 2021-02-08 00:00:00 | 529245 |
| National Service Secretariat | GR/NSS/GD/0009/2021 | Medical supplies | National Competitive Tender | 2021-02-15 00:00:00 | 332140 |
| National Service Secretariat | GR/NSS/GD/0012/2021 | Printing of Certificate | National Competitive Tender | 2021-04-14 00:00:00 | 1000000 |
| National Service Secretariat | GR/NSS/GD/0003/2021 | Printed Materials and Stationary | National Competitive Tender | 2021-01-21 00:00:00 | 285000 |
| National Service Secretariat | GR/NSS/GD/0007/2021 | Chemicals and Consumables | National Competitive Tender | 2021-01-21 00:00:00 | 550000 |
| National Service Secretariat | GR/NSS/GD/0010/2021 | Cleaning materials | National Competitive Tender | 2021-01-14 00:00:00 | 203699 |
| National Sports College | GR/NSC/GD/0015/2021 | Mowing Machine | Price Quotation | 2021-11-05 00:00:00 | 12000 |
| National Sports College | GR/NSC/GD/0012/2021 | IT Equipment | Price Quotation | 2021-06-07 00:00:00 | 20000 |
| National Sports College | GR/NSC/GD/0017/2021 | Furniture | Price Quotation | 2021-11-23 00:00:00 | 10000 |
| National Sports College | GR/NSC/GD/0007/2021 | Bed and Mattreses | Price Quotation | 2021-05-24 00:00:00 | 100000 |
| National Sports College | GR/NSC/GD/0001/2021 | PACKING MATERIALS | Price Quotation | 2021-02-15 00:00:00 | 55000 |
| National Sports College | GR/NSC/GD/0016/2021 | Sanitary Items | Price Quotation | 2021-11-05 00:00:00 | 100000 |
| National Sports College | GR/NSC/GD/0006/2021 | Sanitary Items | Price Quotation | 2021-03-08 00:00:00 | 50000 |
| National Sports College | GR/NSC/GD/0005/2021 | Stationery and Office Supplies | Price Quotation | 2021-06-08 00:00:00 | 20000 |
| National Sports College | GR/NSC/GD/0018/2021 | Curtains | Price Quotation | 2021-11-23 00:00:00 | 50000 |
| National Sports College | GR/NSC/GD/0003/2021 | Food Items | Price Quotation | 2021-03-08 00:00:00 | 45000 |
| National Sports College | GR/NSC/GD/0002/2021 | Food Items | Price Quotation | 2021-03-04 00:00:00 | 99000 |
| National Sports College | GR/NSC/GD/0009/2021 | Food Items | Price Quotation | 2021-05-31 00:00:00 | 60000 |
| National Sports College | GR/NSC/GD/0010/2021 | Food Items | Price Quotation | 2021-05-31 00:00:00 | 40000 |
| National Sports College | GR/NSC/GD/0008/2021 | Provisions | Price Quotation | 2021-05-31 00:00:00 | 45000 |
| National Sports College | GR/NSC/GD/0013/2021 | Sports Equipment | Price Quotation | 2021-08-20 00:00:00 | 20000 |
| National Sports College | GR/NSC/GD/0004/2021 | Sports Equipment | Price Quotation | 2021-06-08 00:00:00 | 70000 |
| National Sports College | GR/NSC/GD/0011/2021 | Electrical Accessories | Price Quotation | 2021-06-07 00:00:00 | 100000 |
| National Sports College | GR/NSC/GD/0014/2021 | Glassware | Price Quotation | 2021-11-05 00:00:00 | 100000 |
| New Edubiase District Hospital | AS/NDH/GD/0009/2021 | Clinical Equipment | Price Quotation | 2021-01-18 00:00:00 | 86809 |
| New Edubiase District Hospital | AS/NDH/GD/0017/2021 | Laboratory Chemicals | National Competitive Tender | 2021-01-25 00:00:00 | 128035 |
| New Edubiase District Hospital | AS/NDH/GD/0005/2021 | Suppositories | Price Quotation | 2021-01-25 00:00:00 | 58518 |
| New Edubiase District Hospital | AS/NDH/GD/0007/2021 | Tablets | National Competitive Tender | 2021-01-25 00:00:00 | 725760 |
| New Edubiase District Hospital | AS/NDH/GD/0014/2021 | Medical Equipment | Price Quotation | 2021-01-22 00:00:00 | 23745 |
| New Edubiase District Hospital | AS/NDH/GD/0015/2021 | Printed Works | Price Quotation | 2021-01-15 00:00:00 | 96242 |
| New Edubiase District Hospital | AS/NDH/GD/0013/2021 | Laboratory Consumables | Price Quotation | 2021-01-21 00:00:00 | 83734 |
| New Edubiase District Hospital | AS/NDH/GD/0016/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-18 00:00:00 | 69311 |
| New Edubiase District Hospital | AS/NDH/GD/0019/2021 | DENTAL ITEMS | National Competitive Tender | 2021-01-25 00:00:00 | 104613 |
| New Edubiase District Hospital | AS/NDH/GD/0008/2021 | Clinical Consumables | National Competitive Tender | 2021-01-18 00:00:00 | 146311 |
| New Edubiase District Hospital | AS/NDH/GD/0003/2021 | Infusion | National Competitive Tender | 2021-01-25 00:00:00 | 121618 |
| New Edubiase District Hospital | AS/NDH/GD/0011/2021 | Medical supplies | National Competitive Tender | 2021-01-25 00:00:00 | 225820 |
| New Edubiase District Hospital | AS/NDH/GD/0018/2021 | Office Equipment | National Competitive Tender | 2021-01-18 00:00:00 | 219419 |
| New Edubiase District Hospital | AS/NDH/GD/0010/2021 | Gloves | National Competitive Tender | 2021-01-18 00:00:00 | 296534 |
| New Edubiase District Hospital | AS/NDH/GD/0001/2021 | Capsules | National Competitive Tender | 2021-01-25 00:00:00 | 103092 |
| New Edubiase District Hospital | AS/NDH/GD/0002/2021 | DRUGS FOR EAR NOSE and THROAT | Price Quotation | 2021-01-25 00:00:00 | 38486 |
| New Edubiase District Hospital | AS/NDH/GD/0006/2021 | Syrup | National Competitive Tender | 2021-01-25 00:00:00 | 148789 |
| New Edubiase District Hospital | AS/NDH/GD/0022/2021 | Drugs | Price Quotation | 2021-01-25 00:00:00 | 38486 |
| New Edubiase District Hospital | AS/NDH/GD/0021/2021 | Electrical Materials | Price Quotation | 2021-01-25 00:00:00 | 61819 |
| New Edubiase District Hospital | AS/NDH/GD/0004/2021 | Syrup/Suspensions | National Competitive Tender | 2021-01-25 00:00:00 | 308010 |
| New Edubiase District Hospital | AS/NDH/GD/0004/2021 | Injections | National Competitive Tender | 2021-01-25 00:00:00 | 308010 |
| New Edubiase District Hospital | AS/NDH/GD/0020/2021 | Plumbing materials | Price Quotation | 2021-01-25 00:00:00 | 10864 |
| New Edubiase District Hospital | AS/NDH/GD/0012/2021 | Cleaning materials | National Competitive Tender | 2021-01-25 00:00:00 | 104784 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0007/2021 | Cleaning materials | Price Quotation | 2021-01-22 00:00:00 | 10000 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0004/2021 | Chemicals and Consumables | Price Quotation | 2021-01-22 00:00:00 | 40000 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0008/2021 | Office Equipment | Price Quotation | 2021-01-22 00:00:00 | 3996 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0006/2021 | Fire fighting accessories | Price Quotation | 2021-01-22 00:00:00 | 5000 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0003/2021 | Uniform and Protective Clothing | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0002/2021 | Value Books General | Price Quotation | 2021-01-22 00:00:00 | 15000 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0015/2020 | Protective clothing /uniform | Price Quotation | 2020-12-24 00:00:00 | 20000 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 2021-01-22 00:00:00 | 146500 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0005/2021 | Petty Tools | Price Quotation | 2021-01-22 00:00:00 | 15000 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0015/2021 | Food package | National Competitive Tender | 2021-02-08 00:00:00 | 347160 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0001/2024 | Maintenance Materials | Price Quotation | 2024-12-26 00:00:00 | 20500 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0017/2021 | Medicines | National Competitive Tender | 2021-11-29 00:00:00 | 173499 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0005/2021 | Medical Equipment And Accessories | National Competitive Tender | 2021-02-16 00:00:00 | 450400 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0004/2021 | Sutures | Price Quotation | 2021-02-19 00:00:00 | 2015 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0016/2021 | Carpentry Materials | Price Quotation | 2021-09-24 00:00:00 | 41940 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0009/2021 | X-ray Materials | Price Quotation | 2021-03-05 00:00:00 | 10950 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0007/2021 | Office Equipment | National Competitive Tender | 2021-02-17 00:00:00 | 443990 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0003/2021 | Dressings | Price Quotation | 2021-02-05 00:00:00 | 2015 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0001/2021 | Detergents | Price Quotation | 2021-05-25 00:00:00 | 33860 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0010/2021 | Stationery | National Competitive Tender | 2021-02-22 00:00:00 | 166540 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0018/2021 | Procurement of Pick-Up | National Competitive Tender | 2021-10-11 00:00:00 | 500000 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0006/2021 | Clothing and Linen | Price Quotation | 2021-02-24 00:00:00 | 82360 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0012/2021 | Electrical Materials | Price Quotation | 2021-02-17 00:00:00 | 91000 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0002/2021 | Cleaning materials | National Competitive Tender | 2021-02-01 00:00:00 | 200740 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0013/2021 | Plumbing materials | Price Quotation | 2021-02-10 00:00:00 | 82148 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0011/2021 | Printing | Price Quotation | 2021-02-19 00:00:00 | 69550 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0014/2021 | Surgicals | National Competitive Tender | 2021-01-11 00:00:00 | 641800 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0008/2021 | Laboratory Reagents | National Competitive Tender | 2021-02-17 00:00:00 | 104212 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0006/2009 | Printing | National Competitive Tender | 2020-12-16 00:00:00 | 198896 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0036/2009 | Cleaning materials | National Competitive Tender | 2021-01-06 00:00:00 | 182240 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0001/2009 | Printing and Stationery | National Competitive Tender | 2021-01-21 00:00:00 | 193210 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0003/2009 | Uniform and Protective Clothing | Price Quotation | 2020-12-02 00:00:00 | 16950 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0010/2009 | Fuel and Lubricants | Price Quotation | 2021-01-12 00:00:00 | 60240 |
| Nkwanta North District Assembly | VR/NKWN/GD/0004/2021 | Value Books General | Price Quotation | 2021-01-22 00:00:00 | 13891 |
| Nkwanta North District Assembly | VR/NKWN/GD/0007/2021 | Farm Tools and Equipment | Price Quotation | 2021-01-22 00:00:00 | 65000 |
| Nkwanta North District Assembly | VR/NKWN/GD/0006/2021 | National Day Celebration Activities | Price Quotation | 2021-01-22 00:00:00 | 40000 |
| Nkwanta North District Assembly | VR/NKWN/GD/0008/2021 | Climate Change | National Competitive Tender | 2021-02-15 00:00:00 | 1420999 |
| Nkwanta North District Assembly | VR/NKWN/GD/0010/2021 | Support To Other Department | Price Quotation | 2021-01-22 00:00:00 | 7000 |
| Nkwanta North District Assembly | VR/NKWN/GD/0005/2021 | Self Help Projects | Price Quotation | 2021-01-22 00:00:00 | 30000 |
| Nkwanta North District Assembly | VR/NKWN/GD/0003/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-01-22 00:00:00 | 20500 |
| Nkwanta North District Assembly | VR/NKWN/GD/0002/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-02-15 00:00:00 | 67000 |
| Nkwanta North District Assembly | VR/NKWN/GD/0011/2021 | Dual Desks and Other Furniture | National Competitive Tender | 2021-02-15 00:00:00 | 164254 |
| Nkwanta North District Assembly | VR/NKWN/GD/0001/2021 | Value Books and Stickers | Price Quotation | 2021-03-18 00:00:00 | 10000 |
| Nkwanta North District Assembly | VR/NKWN/GD/0009/2021 | Support For PWDs | National Competitive Tender | 2021-01-22 00:00:00 | 200000 |
| North East Regional Coordinating Council | NERCC/GD/0003/2021 | Furniture | Price Quotation | 2021-04-05 00:00:00 | 15000 |
| North East Regional Coordinating Council | NERCC/GD/0001/2021 | Stationary | Price Quotation | 2021-03-09 00:00:00 | 10000 |
| North East Regional Coordinating Council | NERCC/GD/0006/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-01-20 00:00:00 | 10000 |
| North East Regional Coordinating Council | NERCC/GD/0007/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-01-20 00:00:00 | 10000 |
| North East Regional Coordinating Council | NERCC/GD/0002/2021 | Electrical Equipment - Assorted Appliances and Gadgets | Price Quotation | 2021-06-15 00:00:00 | 5000 |
| North East Regional Coordinating Council | NERCC/GD/0004/2021 | Personnal Protective items/equipment | Price Quotation | 2021-04-05 00:00:00 | 20000 |
| North East Regional Coordinating Council | NERCC/GD/0005/2021 | Cleaning Tools And Materials | Price Quotation | 2021-01-20 00:00:00 | 7000 |
| North Gonja District Assembly | NR/NGDA//GD/0001/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 2021-01-22 00:00:00 | 36437 |
| North Gonja District Assembly | NR/NGDA//GD/0007/2021 | Dual Desk | Price Quotation | 2021-01-22 00:00:00 | 80000 |
| North Gonja District Assembly | NR/NGDA//GD/0005/2021 | Calendars and Diaries | Price Quotation | 2021-01-22 00:00:00 | 10000 |
| North Gonja District Assembly | NR/NGDA//GD/0003/2021 | Veronica Buckets and Accessories | Price Quotation | 2021-01-22 00:00:00 | 10000 |
| North Gonja District Assembly | NR/NGDA//GD/0002/2021 | Procurement of relief items for disaster management | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| North Gonja District Assembly | NR/NGDA//GD/0004/2021 | Personnal Protective items/equipment | Price Quotation | 2021-01-22 00:00:00 | 80000 |
| North Gonja District Assembly | NR/NGDA//GD/0006/2021 | School Furniture | Price Quotation | 2021-01-22 00:00:00 | 40000 |
| North Gonja District Assembly | NR/NGDA//GD/0009/2021 | Mono Desk | Price Quotation | 2021-01-22 00:00:00 | 40000 |
| North Gonja District Assembly | NR/NGDA//GD/0008/2021 | Consumables | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| North Gonja District Assembly | NR/NGDA//GD/0010/2021 | Furnishing | Price Quotation | 2021-01-22 00:00:00 | 30000 |
| North Tongu District Assembly | VR/NTD/GD/0002/2020 | Office Equipment | Price Quotation | 2020-03-18 00:00:00 | 50000 |
| North Tongu District Assembly | VR/NTD/GD/0001/2020 | Logistical Support | Price Quotation | 2020-03-18 00:00:00 | 30000 |
| North Tongu District Assembly | VR/NTD/GD/0001/2021 | Farm Tools | Price Quotation | 2021-09-10 00:00:00 | 30000 |
| North Tongu District Assembly | VR/NTD/GD/0003/2020 | Office Equipment and Logistics | National Competitive Tender | 2020-02-19 00:00:00 | 288211 |
| North Tongu District Assembly | VR/NTD/GD/0004/2020 | Mono Desks | National Competitive Tender | 2020-08-19 00:00:00 | 412500 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0006/2021 | Engineering Tools and Equipment | International Competitve Tender | 2021-02-09 00:00:00 | 14370510 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0005/2021 | Supply of Household Appliances | National Competitive Tender | 2021-01-27 00:00:00 | 879138 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0007/2021 | Supply of Spares for Maintenance of BSPs and Primary Substations | International Competitve Tender | 2021-02-16 00:00:00 | 12344000 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0008/2021 | Replacement of obsolete 34.5kv Circuit Breakers | National Competitive Tender | 2021-01-18 00:00:00 | 1908000 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0009/2021 | Substaion Accessories | National Competitive Tender | 2021-01-28 00:00:00 | 7348000 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0004/2021 | Office Equipment | National Competitive Tender | 2021-01-20 00:00:00 | 1709140 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0003/2021 | Hexing Software Licence | Single Source Procurement and Selection | 2021-01-18 00:00:00 | 3654000 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0001/2021 | Vehicles | National Competitive Tender | 2021-01-18 00:00:00 | 7031060 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0002/2021 | Computer Equipment and Accessories | National Competitive Tender | 2021-01-18 00:00:00 | 2502890 |
| Northern- Regional Co-ordinating Council | NR/NRCC/GD/0004/2021 | Mowing Machine | Price Quotation | 2021-07-01 00:00:00 | 8000 |
| Northern- Regional Co-ordinating Council | NR/NRCC/GD/0001/2021 | Washing Machine | Price Quotation | 2021-07-14 00:00:00 | 8000 |
| Northern- Regional Co-ordinating Council | NR/NRCC/GD/0002/2021 | Office Consumables and Stationery | Price Quotation | 2021-01-20 00:00:00 | 17732 |
| Northern- Regional Co-ordinating Council | NR/NRCC/GD/0003/2021 | Desk Office Computers | Price Quotation | 2021-03-10 00:00:00 | 23393 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0010/2021 | Self Help Projects | National Competitive Tender | 2021-02-10 00:00:00 | 236703 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0006/2021 | Teaching Aids | Price Quotation | 2021-02-11 00:00:00 | 40000 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0001/2021 | Office Equipment and Logistics | Price Quotation | 2021-02-02 00:00:00 | 90000 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0003/2021 | End of Year Package | Price Quotation | 2021-02-02 00:00:00 | 53750 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0007/2021 | Covid-19 Safety Items | Price Quotation | 2021-02-11 00:00:00 | 52073 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0011/2021 | National Day Celebration Activities | Price Quotation | 2021-02-10 00:00:00 | 50000 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0008/2021 | Sanitary Items | National Competitive Tender | 2021-02-11 00:00:00 | 107000 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0004/2021 | Tables and Desks | Price Quotation | 2021-02-10 00:00:00 | 100000 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0005/2021 | Independence Day Materials | Price Quotation | 2021-02-11 00:00:00 | 40000 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0012/2021 | Chemicals and Consumables | Price Quotation | 2021-02-10 00:00:00 | 2000 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0009/2021 | Support For PWDs | National Competitive Tender | 2021-02-10 00:00:00 | 202000 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0002/2021 | Value Books and Stickers | Price Quotation | 2021-02-02 00:00:00 | 15000 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0010/2020 | Computers and Office Equipment | Price Quotation | 2021-02-02 00:00:00 | 43010 |
| Nsawam Government Hospital | ER/NGH/GD/0040/2021 | Eye Consumables | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0043/2021 | Laboratory Reagents | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0027/2021 | Disinfestation Materials | National Competitive Tender | 2021-02-11 00:00:00 | 149000 |
| Nsawam Government Hospital | ER/NGH/GD/0005/2021 | BLOOD BANK CONSUMABLES | National Competitive Tender | 2021-02-11 00:00:00 | 113600 |
| Nsawam Government Hospital | ER/NGH/GD/0036/2021 | Electrical Materials and Fittings | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0007/2021 | Examination Glove | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0041/2021 | X-RAY Films. Cassettes and Chemicals | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0028/2021 | Cleaning and Laundry | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0016/2021 | Electrical Appliance | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0037/2021 | Office Furniture and Fittings | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0038/2021 | Plumbing materials | National Competitive Tender | 2021-02-11 00:00:00 | 150000 |
| Nsawam Government Hospital | ER/NGH/GD/0052/2021 | Minerals and Vitamins | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0044/2021 | Laboratory reagents and chemicals | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0054/2021 | Syrup/Suspensions | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0054/2021 | Injections | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0062/2021 | Galenicals | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0002/2021 | Cannula. Catheters. Tubes. Bags.Giving Sets. Dosiflow and Airways | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0058/2021 | Syrup/Suspensions | Price Quotation | 2021-02-11 00:00:00 | 22395 |
| Nsawam Government Hospital | ER/NGH/GD/0058/2021 | Injections | Price Quotation | 2021-02-11 00:00:00 | 22395 |
| Nsawam Government Hospital | ER/NGH/GD/0049/2021 | Antinfectives | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0015/2021 | Printing | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0055/2021 | Anti diabetic medicine | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0057/2021 | INTRAVENOUS FLUIDS | Price Quotation | 2021-02-11 00:00:00 | 58459 |
| Nsawam Government Hospital | ER/NGH/GD/0013/2021 | Oxygen | National Competitive Tender | 2021-02-11 00:00:00 | 190000 |
| Nsawam Government Hospital | ER/NGH/GD/0053/2021 | Psychotropic drugs | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0030/2021 | Chemistry Reagents | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0046/2021 | Chemistry Reagents | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0025/2021 | Disinfectants | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0048/2021 | Capsules | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0050/2021 | Anti –Hypertensive | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0035/2021 | Computer and Accessories | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0006/2021 | Stationery | National Competitive Tender | 2021-02-11 00:00:00 | 107902 |
| Nsawam Government Hospital | ER/NGH/GD/0026/2021 | Detergents | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0004/2021 | Dressings | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0017/2021 | Medical Equipment | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0047/2021 | Tablets | National Competitive Tender | 2021-02-11 00:00:00 | 173304 |
| Nsawam Government Hospital | ER/NGH/GD/0003/2021 | Cannulas | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0001/2021 | DRESSING ITEMS | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0021/2021 | Staff Uniforms | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0014/2021 | Oxygen Cylinder with Flowmeter | National Competitive Tender | 2021-02-11 00:00:00 | 132400 |
| Nsawam Government Hospital | ER/NGH/GD/0059/2021 | Eye and Ear Preps | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0061/2021 | TAB/CAPS | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0042/2021 | Analyser Reagents | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0022/2021 | Instrument and Equipment | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0051/2021 | Anti malaria drugs | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0034/2021 | ICT accessories | National Competitive Tender | 2021-02-11 00:00:00 | 186000 |
| Nsawam Government Hospital | ER/NGH/GD/0033/2021 | Dental Materials | Price Quotation | 2021-02-11 00:00:00 | 76000 |
| Nsawam Government Hospital | ER/NGH/GD/0011/2021 | Sutures and Needles | National Competitive Tender | 2021-02-11 00:00:00 | 129700 |
| Nsawam Government Hospital | ER/NGH/GD/0063/2021 | Other Medicines | Price Quotation | 2021-02-11 00:00:00 | 26000 |
| Nsawam Government Hospital | ER/NGH/GD/0012/2021 | Injectables | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0009/2021 | Surgical Gloves | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0008/2021 | Maternity Gloves | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0029/2021 | Cleaning and Clensing Items | National Competitive Tender | 2021-02-11 00:00:00 | 191000 |
| Nsawam Government Hospital | ER/NGH/GD/0010/2021 | Sutures | National Competitive Tender | 2021-02-11 00:00:00 | 190000 |
| Nsawam Government Hospital | ER/NGH/GD/0056/2021 | Anaesthetic Drugs | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0039/2021 | Carpentry Materials | National Competitive Tender | 2021-02-11 00:00:00 | 190000 |
| Nsawam Government Hospital | ER/NGH/GD/0024/2021 | Theatre Instruments | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0045/2021 | Laboratory Consumables | National Competitive Tender | 2021-02-11 00:00:00 | 200000 |
| Nsawam Government Hospital | ER/NGH/GD/0060/2021 | Pessaries/Suppositories | Price Quotation | 2021-02-11 00:00:00 | 12970 |
| Nurses and Midwifery Training College - Nalerigu | NR/NMTC-N/GD/0015/2020 | Food Items | National Competitive Tender | 2021-01-26 00:00:00 | 4136152 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0008/2021 | Meat and Fish Products | National Competitive Tender | 2021-05-21 00:00:00 | 229765 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0009/2021 | Dairy Products | Price Quotation | 2021-05-12 00:00:00 | 60000 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0014/2021 | Plant and Equipment | National Competitive Tender | 2021-05-21 00:00:00 | 200000 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0010/2021 | Computer and Accessories | National Competitive Tender | 2021-05-21 00:00:00 | 138900 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0011/2021 | Office Equipment | National Competitive Tender | 2021-05-21 00:00:00 | 124805 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0013/2021 | Vehicle Parts And Accessories | Price Quotation | 2021-05-12 00:00:00 | 48000 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0006/2021 | Mercantile Food Products | National Competitive Tender | 2021-05-21 00:00:00 | 442612 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0007/2021 | Domestic Market Food Product | National Competitive Tender | 2021-05-21 00:00:00 | 276570 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0005/2021 | Cleaning materials | Price Quotation | 2021-05-12 00:00:00 | 58000 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0001/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-05-12 00:00:00 | 45000 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0002/2021 | Electrical Materials | Price Quotation | 2021-05-12 00:00:00 | 35000 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0003/2021 | Carpentry Items | Price Quotation | 2021-05-12 00:00:00 | 25000 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0012/2021 | Uniforms Fabric | Price Quotation | 2021-05-12 00:00:00 | 98000 |
| Nurses and Midwifery Training College - Sekondi | WR/NMTCS/GD/0004/2021 | Stationery Items | Price Quotation | 2021-05-12 00:00:00 | 81250 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0030/2021 | Electronics | Price Quotation | 2021-07-07 00:00:00 | 90000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0031/2021 | Electronics | Price Quotation | 2021-10-06 00:00:00 | 90000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0029/2021 | Electronics | National Competitive Tender | 2021-04-07 00:00:00 | 120000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0012/2021 | Training | National Competitive Tender | 2021-07-08 00:00:00 | 341520 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0013/2021 | Training | Price Quotation | 2021-10-06 00:00:00 | 73600 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0011/2021 | Training | National Competitive Tender | 2021-04-07 00:00:00 | 196480 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0033/2021 | Examination Materials | National Competitive Tender | 2021-04-07 00:00:00 | 1800000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0032/2021 | Examination Materials | National Competitive Tender | 2021-04-07 00:00:00 | 2900000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0034/2021 | Examination Materials | National Competitive Tender | 2021-10-06 00:00:00 | 3200000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0008/2021 | Examination Materials | National Competitive Tender | 2021-01-06 00:00:00 | 2200000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0005/2021 | Electromechanical Equipment | National Competitive Tender | 2021-01-06 00:00:00 | 120000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0027/2021 | Office Furniture | Price Quotation | 2021-07-07 00:00:00 | 100000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0026/2021 | Office Furniture | National Competitive Tender | 2021-04-08 00:00:00 | 165000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0028/2021 | Office Furniture | Price Quotation | 2021-10-07 00:00:00 | 100000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0004/2021 | Office Furniture | National Competitive Tender | 2021-01-06 00:00:00 | 220000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0010/2021 | Transport and Logistics | National Competitive Tender | 2021-01-06 00:00:00 | 800000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0035/2021 | Transport and Logistics | National Competitive Tender | 2021-04-07 00:00:00 | 400000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0036/2021 | Transport and Logistics | National Competitive Tender | 2021-07-07 00:00:00 | 400000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0029/2020 | Transport and Logistics | National Competitive Tender | 2020-07-13 00:00:00 | 1800000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0037/2021 | Transport and Logistics | National Competitive Tender | 2021-10-06 00:00:00 | 800000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0006/2021 | ICT Equipment and Software | National Competitive Tender | 2021-01-06 00:00:00 | 1500000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0035/2020 | ICT Equipment and Software | National Competitive Tender | 2020-10-09 00:00:00 | 1500000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0015/2021 | ICT Equipment and Software | National Competitive Tender | 2021-07-08 00:00:00 | 6200000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0016/2021 | ICT Equipment and Software | National Competitive Tender | 2021-10-06 00:00:00 | 4500000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0014/2021 | ICT Equipment and Software | National Competitive Tender | 2021-04-07 00:00:00 | 6100000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0003/2021 | Printing | National Competitive Tender | 2021-01-06 00:00:00 | 750000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0017/2021 | Printing | National Competitive Tender | 2021-04-07 00:00:00 | 615000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0018/2021 | Printing | National Competitive Tender | 2021-07-08 00:00:00 | 600000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0019/2021 | Printing | National Competitive Tender | 2021-10-06 00:00:00 | 800000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0014/2020 | Printing | National Competitive Tender | 2020-04-09 00:00:00 | 1000000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0032/2020 | Printing | National Competitive Tender | 2020-10-09 00:00:00 | 500000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0009/2021 | Electric Pump And Power Supply | National Competitive Tender | 2021-01-06 00:00:00 | 400000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0002/2021 | Office Supplies | National Competitive Tender | 2021-01-06 00:00:00 | 700000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0024/2021 | Office Supplies | National Competitive Tender | 2021-07-07 00:00:00 | 260000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0023/2021 | Office Supplies | National Competitive Tender | 2021-04-07 00:00:00 | 260000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0025/2021 | Office Supplies | National Competitive Tender | 2021-10-06 00:00:00 | 360000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0007/2021 | Cleaning Material | National Competitive Tender | 2021-01-06 00:00:00 | 165000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0020/2021 | Stationery | National Competitive Tender | 2021-04-07 00:00:00 | 180000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0021/2021 | Stationery | National Competitive Tender | 2021-07-07 00:00:00 | 120000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0001/2021 | Stationery | National Competitive Tender | 2021-01-06 00:00:00 | 200000 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0022/2021 | Stationery | National Competitive Tender | 2021-10-06 00:00:00 | 250000 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0007/2021 | Detergents | National Competitive Tender | 2021-01-07 00:00:00 | 149100 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0005/2021 | Office Equipment | National Competitive Tender | 2021-01-21 00:00:00 | 529620 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0001/2021 | Food Items | National Competitive Tender | 2021-01-13 00:00:00 | 1485388 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0003/2021 | Stationary | Price Quotation | 2021-01-06 00:00:00 | 69790 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0008/2021 | Plumbing materials | Price Quotation | 2021-02-09 00:00:00 | 49780 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0006/2021 | Electrical Materials | Price Quotation | 2021-01-19 00:00:00 | 88830 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0009/2021 | Cooking Utencils | Price Quotation | 2021-01-26 00:00:00 | 10980 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0004/2021 | Transport and Logistics | Price Quotation | 2021-03-03 00:00:00 | 69900 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0010/2021 | Carpentry Items | Price Quotation | 2021-01-06 00:00:00 | 20215 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0011/2021 | Clinical Equipment | Price Quotation | 2021-02-02 00:00:00 | 50800 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0002/2021 | Uniforms | National Competitive Tender | 2021-01-07 00:00:00 | 179300 |
| Nursing and Midwifery Training College - Assinman | CR/NMTCA/GD/0001/2021 | Eggs | Price Quotation | 2021-05-28 00:00:00 | 27 |
| Nursing and Midwifery Training College - Dunkwa | CR/NMTCD/GD/0003/2021 | School Cloth and House Dress | National Competitive Tender | 2021-06-11 00:00:00 | 120000 |
| Nursing and Midwifery Training College - Dunkwa | CR/NMTCD/GD/0001/2021 | Office Equipment | National Competitive Tender | 2021-06-11 00:00:00 | 190700 |
| Nursing and Midwifery Training College - Dunkwa | CR/NMTCD/GD/0002/2021 | Electronics | National Competitive Tender | 2021-01-18 00:00:00 | 358800 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0009/2021 | Seasonings | Price Quotation | 2021-05-24 00:00:00 | 22630 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0019/2021 | Masonry Materials | Price Quotation | 2021-02-26 00:00:00 | 41600 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0012/2021 | Office Equip | National Competitive Tender | 2021-02-22 00:00:00 | 114650 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0007/2021 | Oil Red B Liquid | Price Quotation | 2021-01-22 00:00:00 | 22630 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0003/2021 | Cereal | National Competitive Tender | 2021-02-04 00:00:00 | 590270 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0015/2021 | Library Equipment | National Competitive Tender | 2021-02-02 00:00:00 | 151710 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0006/2021 | Domestic Market Food Products | National Competitive Tender | 2021-02-09 00:00:00 | 501492 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0020/2021 | Carpentry Materials | Price Quotation | 2021-02-22 00:00:00 | 75575 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0010/2021 | Kitchen Equipment/Instruments | Price Quotation | 2021-05-25 00:00:00 | 4720 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0011/2021 | Uniforms Fabric | National Competitive Tender | 2021-02-04 00:00:00 | 221270 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0026/2021 | Teaching and Learning Materials | National Competitive Tender | 2021-04-01 00:00:00 | 311200 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0025/2021 | Sports and Recreational Materials | Price Quotation | 2021-05-24 00:00:00 | 22640 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0001/2021 | Dairy Products | National Competitive Tender | 2021-01-22 00:00:00 | 206560 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0008/2021 | Baking Items | Price Quotation | 2021-02-09 00:00:00 | 84800 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0005/2021 | Fish / Meat / Suasage | National Competitive Tender | 2021-02-09 00:00:00 | 774800 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0014/2021 | Curtains | Price Quotation | 2021-02-26 00:00:00 | 90000 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0016/2021 | ID Cards | Price Quotation | 2021-05-24 00:00:00 | 44800 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0002/2021 | Stationary | National Competitive Tender | 2021-02-02 00:00:00 | 159240 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0018/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-03-10 00:00:00 | 120220 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0021/2021 | Tiles and Tiling Materials | Price Quotation | 2021-02-22 00:00:00 | 38700 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0013/2021 | Cleaning Material | Price Quotation | 2021-01-26 00:00:00 | 1115 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0004/2021 | Cooking Utencils | National Competitive Tender | 2021-02-04 00:00:00 | 160000 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0022/2021 | Plumbing Materials and Equipment | National Competitive Tender | 2021-02-03 00:00:00 | 140560 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0017/2021 | Sanitary Equipment and Materials | Price Quotation | 2021-03-23 00:00:00 | 43990 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0024/2021 | Electrical Materials | Price Quotation | 2021-02-22 00:00:00 | 83909 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0023/2021 | Electrical Materials | Price Quotation | 2021-01-26 00:00:00 | 83909 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0027/2021 | Furniture Fittings and Fixtures | Price Quotation | 2021-02-22 00:00:00 | 90850 |
| Nursing and Midwifery Training College - Koforidua | NMTCK/GD/0028/2021 | Security Items | Price Quotation | 2021-01-22 00:00:00 | 10890 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0020/2021 | Cooking Oil | Price Quotation | 2021-01-12 00:00:00 | 90000 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0013/2021 | Fresh Vegetables | National Competitive Tender | 2021-01-12 00:00:00 | 287200 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0017/2021 | Electrical Materials | National Competitive Tender | 2021-01-12 00:00:00 | 502439 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0006/2021 | Computer Equipment and Accessories | National Competitive Tender | 2021-01-12 00:00:00 | 409450 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0009/2021 | Cooking Accessories | National Competitive Tender | 2021-01-12 00:00:00 | 237204 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0019/2021 | Generating Set | National Competitive Tender | 2021-01-12 00:00:00 | 200000 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0014/2021 | Spare Parts | National Competitive Tender | 2021-01-12 00:00:00 | 102712 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0002/2021 | Stationary | National Competitive Tender | 2021-01-12 00:00:00 | 189026 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0010/2021 | Domestic Foods | National Competitive Tender | 2021-01-12 00:00:00 | 371200 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0011/2021 | Domestic Foods | National Competitive Tender | 2021-01-12 00:00:00 | 371200 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0012/2021 | Spices and Herbs | Price Quotation | 2021-01-12 00:00:00 | 31000 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0016/2021 | Meat and Fish Products | National Competitive Tender | 2021-01-12 00:00:00 | 490000 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0007/2021 | Office Equipment | National Competitive Tender | 2021-01-12 00:00:00 | 100280 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0015/2021 | 10 Litre Can | National Competitive Tender | 2021-01-12 00:00:00 | 490000 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0008/2021 | Linen | National Competitive Tender | 2021-01-12 00:00:00 | 213720 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0021/2021 | Anatomical Dummy | National Competitive Tender | 2021-01-12 00:00:00 | 204600 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0003/2021 | Construction Materials | National Competitive Tender | 2021-01-12 00:00:00 | 519660 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0004/2021 | Printed Works | National Competitive Tender | 2021-01-12 00:00:00 | 288500 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0001/2021 | Cleaning Tools And Materials | National Competitive Tender | 2021-01-12 00:00:00 | 167900 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0018/2021 | Lubricants | National Competitive Tender | 2021-01-12 00:00:00 | 200000 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0023/2021 | Water treatment chemicals | Price Quotation | 2021-01-12 00:00:00 | 50000 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0005/2021 | Furniture and Fitting | National Competitive Tender | 2021-01-12 00:00:00 | 266190 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0022/2021 | Repairs and Maintenance | Price Quotation | 2021-01-12 00:00:00 | 25000 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0007/2021 | Computer and ICT Equipment | National Competitive Tender | 2021-01-11 00:00:00 | 183890 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0009/2021 | Masonry Materials | Price Quotation | 2021-01-07 00:00:00 | 1460 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0019/2021 | Fumigation materials | Price Quotation | 2021-01-11 00:00:00 | 3500 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0014/2021 | Electrical Accessories | Price Quotation | 2021-01-11 00:00:00 | 36320 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0024/2021 | Kitchen Equipment/Instruments | Price Quotation | 2021-01-11 00:00:00 | 5230 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0021/2021 | Transport and Logistics | Price Quotation | 2021-01-11 00:00:00 | 82050 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0022/2021 | Fire extinguishers | Price Quotation | 2021-01-11 00:00:00 | 6000 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0013/2021 | Sports and Recreational Materials | National Competitive Tender | 2021-02-11 00:00:00 | 177770 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0017/2021 | Teaching and Learning Materials | Price Quotation | 2021-01-07 00:00:00 | 10500 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0001/2021 | Meat and Fish Products | National Competitive Tender | 2021-01-11 00:00:00 | 183300 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0010/2021 | Dairy Products | Price Quotation | 2021-01-07 00:00:00 | 16290 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0011/2021 | Domestic Foods | National Competitive Tender | 2021-01-11 00:00:00 | 254798 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0006/2021 | Curtains | Price Quotation | 2021-01-11 00:00:00 | 4000 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0008/2021 | ID Cards | Price Quotation | 2021-01-07 00:00:00 | 4000 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0023/2021 | Equipment | National Competitive Tender | 2021-01-11 00:00:00 | 135700 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0012/2021 | Stationary | National Competitive Tender | 2021-01-07 00:00:00 | 148520 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0025/2021 | Refreshments Items | Price Quotation | 2021-02-11 00:00:00 | 10300 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0003/2021 | Capentry Miscelaneous | Price Quotation | 2021-01-11 00:00:00 | 2990 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0016/2021 | Tiles and Tiling Materials | Price Quotation | 2021-01-11 00:00:00 | 27700 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0020/2021 | Cooking Accessories | Price Quotation | 2021-01-11 00:00:00 | 20400 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0002/2021 | Sanitary Detergents. Detergents/Chemicals | National Competitive Tender | 2021-01-11 00:00:00 | 148520 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0005/2021 | Uniforms and Accoutrements | Price Quotation | 2021-01-11 00:00:00 | 70099 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0004/2021 | MACHINERY AND EQUIPMENT | National Competitive Tender | 2021-01-11 00:00:00 | 135700 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0018/2021 | Security Items | Price Quotation | 2021-01-11 00:00:00 | 1160 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0015/2021 | Plumbing materials | Price Quotation | 2021-01-07 00:00:00 | 2450 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0009/2021 | Cleaning materials | Price Quotation | 2021-01-26 00:00:00 | 60000 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0001/2021 | Mechantile Food Product | National Competitive Tender | 2021-01-12 00:00:00 | 220000 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0008/2021 | Electrical Materials | Price Quotation | 2021-01-26 00:00:00 | 80000 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0004/2021 | Frozen Fish | National Competitive Tender | 2021-01-12 00:00:00 | 260000 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0010/2021 | Perishable Items | Price Quotation | 2021-01-12 00:00:00 | 33600 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0007/2021 | Teaching and Learning Materials | National Competitive Tender | 2021-01-26 00:00:00 | 150000 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0006/2021 | Computer and Accessories | National Competitive Tender | 2021-01-26 00:00:00 | 200000 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0003/2021 | Domestic Market Food Products | National Competitive Tender | 2021-01-12 00:00:00 | 220000 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0002/2021 | 10 Litre Can | National Competitive Tender | 2021-01-12 00:00:00 | 172000 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0005/2021 | Stationery Items | National Competitive Tender | 2021-01-12 00:00:00 | 200000 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0006/2021 | Cleaning Tools And Materials | Price Quotation | 2021-01-13 00:00:00 | 42642 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0009/2021 | Office Furniture | Price Quotation | 2021-03-11 00:00:00 | 58200 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0011/2021 | Kitchen Equipment/Instruments | Price Quotation | 2021-01-13 00:00:00 | 100000 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0008/2021 | Electrical Accessories | Price Quotation | 2021-01-13 00:00:00 | 62530 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0009/2020 | End of Year Package | Price Quotation | 2021-12-16 00:00:00 | 85000 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0001/2021 | End of Year Package | Price Quotation | 2020-12-16 00:00:00 | 85000 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0003/2021 | Computer and Accessories | Price Quotation | 2021-01-13 00:00:00 | 58755 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0004/2021 | Stationery | Price Quotation | 2021-01-13 00:00:00 | 51064 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0010/2021 | Bunk Beds | Price Quotation | 2021-03-12 00:00:00 | 100000 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0005/2021 | Students Furniture | National Competitive Tender | 2021-02-12 00:00:00 | 292675 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0007/2021 | Tools and Equipment-Real Estate | Price Quotation | 2021-01-13 00:00:00 | 89553 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0002/2021 | Cleaning materials | National Competitive Tender | 2021-01-13 00:00:00 | 103086 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0020/2021 | Fresh Vegetables | Price Quotation | 2021-01-13 00:00:00 | 100000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0016/2021 | Toner/Cartridges | Price Quotation | 2021-01-13 00:00:00 | 40000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0010/2021 | Frozen Meat | Price Quotation | 2021-01-13 00:00:00 | 77000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0009/2021 | Frozen Fish | National Competitive Tender | 2021-01-13 00:00:00 | 220000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0017/2021 | Land Acquisition | Price Quotation | 2021-01-13 00:00:00 | 60000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0008/2021 | Gari | Price Quotation | 2021-01-13 00:00:00 | 15000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0015/2021 | Stationery | Price Quotation | 2021-01-13 00:00:00 | 50000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0014/2021 | Detergents | Price Quotation | 2021-01-13 00:00:00 | 50000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0019/2021 | Computer and Accessories | Price Quotation | 2021-01-13 00:00:00 | 90000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0007/2021 | Groundnuts | Price Quotation | 2021-01-13 00:00:00 | 33410 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0005/2021 | Beans | Price Quotation | 2021-01-13 00:00:00 | 90000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0018/2021 | Rice | National Competitive Tender | 2021-01-13 00:00:00 | 300000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0001/2021 | Rice | National Competitive Tender | 2021-01-22 00:00:00 | 280000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0011/2021 | 70 Ton 45 Tandem Axle Skeletal | Price Quotation | 2021-01-13 00:00:00 | 79200 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0022/2021 | Linen | Price Quotation | 2021-01-13 00:00:00 | 70000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0021/2021 | Yam | Price Quotation | 2021-01-13 00:00:00 | 100000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0012/2021 | Yam | Price Quotation | 2021-01-13 00:00:00 | 79200 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0013/2021 | Cleaning Tools And Materials | Price Quotation | 2021-01-13 00:00:00 | 70000 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0006/2021 | Palm Oil | Price Quotation | 2021-01-13 00:00:00 | 51840 |
| Nursing Training College - Kwapong | BA/NTC/GD/0005/2021 | Domestic Market Food Products | National Competitive Tender | 2021-01-13 00:00:00 | 154990 |
| Nursing Training College - Kwapong | BA/NTC/GD/0003/2021 | Spices and Herbs | Price Quotation | 2021-01-11 00:00:00 | 22509 |
| Nursing Training College - Kwapong | BA/NTC/GD/0001/2021 | Cooking Oils | Price Quotation | 2021-01-11 00:00:00 | 24675 |
| Nursing Training College - Kwapong | BA/NTC/GD/0002/2021 | Mechantile Food Product | National Competitive Tender | 2021-01-11 00:00:00 | 186158 |
| Nursing Training College - Kwapong | BA/NTC/GD/0004/2021 | Fresh Vegetables | Price Quotation | 2021-01-11 00:00:00 | 66060 |
| Nursing Training College - Wa | UER/NTCWa/GD/0010/2021 | Toner/Cartridges | Price Quotation | 2021-01-27 00:00:00 | 35700 |
| Nursing Training College - Wa | UER/NTCWa/GD/0007/2021 | Cleaning materials | Price Quotation | 2021-01-27 00:00:00 | 9860 |
| Nursing Training College - Wa | UER/NTCWa/GD/0003/2021 | Workstation Desk | Price Quotation | 2021-01-27 00:00:00 | 98000 |
| Nursing Training College - Wa | UER/NTCWa/GD/0006/2021 | Ceremonial Uniform | Price Quotation | 2021-01-27 00:00:00 | 75000 |
| Nursing Training College - Wa | UER/NTCWa/GD/0004/2021 | Photocopier Machine | Price Quotation | 2021-01-27 00:00:00 | 12000 |
| Nursing Training College - Wa | UER/NTCWa/GD/0008/2021 | Medical Equipment and Consumables | Price Quotation | 2021-01-27 00:00:00 | 12846 |
| Nursing Training College - Wa | UER/NTCWa/GD/0001/2021 | Stationary | Price Quotation | 2021-01-27 00:00:00 | 35320 |
| Nursing Training College - Wa | UER/NTCWa/GD/0014/2021 | Air Conditioners | Price Quotation | 2021-01-27 00:00:00 | 11000 |
| Nursing Training College - Wa | UER/NTCWa/GD/0013/2021 | Refrigerator | Price Quotation | 2021-01-27 00:00:00 | 10000 |
| Nursing Training College - Wa | UER/NTCWa/GD/0005/2021 | Uniforms | Price Quotation | 2021-01-27 00:00:00 | 99000 |
| Nursing Training College - Wa | UER/NTCWa/GD/0002/2021 | Library Books | Price Quotation | 2021-01-27 00:00:00 | 45160 |
| Nursing Training College - Wa | UER/NTCWa/GD/0011/2021 | Executive Desk | Price Quotation | 2021-01-27 00:00:00 | 33000 |
| Nursing Training College - Wa | UER/NTCWa/GD/0012/2021 | Laptop Computers - High Specs | Price Quotation | 2021-01-27 00:00:00 | 15000 |
| Nursing Training College - Wa | UER/NTCWa/GD/0009/2021 | Vehicle Parts and Tyres | Price Quotation | 2021-01-27 00:00:00 | 31400 |
| Obuasi East District Assembly | AS/OEDA/GD/0009/2021 | Petty Tools | Price Quotation | 2021-08-16 00:00:00 | 15000 |
| Obuasi East District Assembly | AS/OEDA/GD/0004/2021 | Pick-up for Revenue Mobilization | National Competitive Tender | 2021-07-22 00:00:00 | 170000 |
| Obuasi East District Assembly | AS/OEDA/GD/0011/2021 | Procurement of Items for Persons Living With Disabilities(PLWD) | National Competitive Tender | 2021-08-16 00:00:00 | 146200 |
| Obuasi East District Assembly | AS/OEDA/GD/0013/2021 | Office Materials and Consumables | Price Quotation | 2021-08-16 00:00:00 | 60000 |
| Obuasi East District Assembly | AS/OEDA/GD/0005/2021 | Mono Desks | Price Quotation | 2021-07-22 00:00:00 | 100000 |
| Obuasi East District Assembly | AS/OEDA/GD/0006/2021 | Supply of electrical materials | Price Quotation | 2021-08-09 00:00:00 | 70000 |
| Obuasi East District Assembly | AS/OEDA/GD/0014/2021 | Uniform and Protective Clothing | Price Quotation | 2021-08-16 00:00:00 | 40000 |
| Obuasi East District Assembly | AS/OEDA/GD/0015/2021 | Supply of electricity poles | National Competitive Tender | 2021-08-16 00:00:00 | 157478 |
| Obuasi East District Assembly | AS/OEDA/GD/0003/2021 | Networking and ICT equipments | National Competitive Tender | 2021-01-19 00:00:00 | 150000 |
| Obuasi East District Assembly | AS/OEDA/GD/0010/2021 | Office Facilities and Accessories | Price Quotation | 2021-08-16 00:00:00 | 71577 |
| Obuasi East District Assembly | AS/OEDA/GD/0002/2021 | Tables and Desks | Price Quotation | 2021-01-13 00:00:00 | 7000 |
| Obuasi East District Assembly | AS/OEDA/GD/0012/2021 | Refreshments Items | Price Quotation | 2021-08-16 00:00:00 | 20000 |
| Obuasi East District Assembly | AS/OEDA/GD/0001/2021 | Computer and Accessories | National Competitive Tender | 2021-01-19 00:00:00 | 150000 |
| Obuasi East District Assembly | AS/OEDA/GD/0007/2021 | Building Materials | Price Quotation | 2021-08-09 00:00:00 | 100000 |
| Obuasi East District Assembly | AS/OEDA/GD/0008/2021 | Cleaning materials | Price Quotation | 2021-08-09 00:00:00 | 20000 |
| Obuasi Government Hospital | AS/ODH/GD/0011/2021 | Syrup/Suspensions | National Competitive Tender | 2021-01-18 00:00:00 | 929240 |
| Obuasi Government Hospital | AS/ODH/GD/0011/2021 | Injections | National Competitive Tender | 2021-01-18 00:00:00 | 929240 |
| Obuasi Government Hospital | AS/ODH/GD/0018/2021 | I.V. Cannular | Price Quotation | 2021-01-18 00:00:00 | 51800 |
| Obuasi Government Hospital | AS/ODH/GD/0009/2021 | Electrical Materials and Fittings | National Competitive Tender | 2021-01-15 00:00:00 | 116020 |
| Obuasi Government Hospital | AS/ODH/GD/0024/2021 | Laboratory Reagents | National Competitive Tender | 2021-01-15 00:00:00 | 334150 |
| Obuasi Government Hospital | AS/ODH/GD/0001/2021 | Cleaning Material | National Competitive Tender | 2021-01-15 00:00:00 | 156385 |
| Obuasi Government Hospital | AS/ODH/GD/0012/2021 | Infusions | National Competitive Tender | 2021-01-18 00:00:00 | 402308 |
| Obuasi Government Hospital | AS/ODH/GD/0022/2021 | Catheters | Price Quotation | 2021-01-18 00:00:00 | 34717 |
| Obuasi Government Hospital | AS/ODH/GD/0005/2021 | Computer and Accessories | National Competitive Tender | 2021-01-15 00:00:00 | 149720 |
| Obuasi Government Hospital | AS/ODH/GD/0014/2021 | Capsules | National Competitive Tender | 2021-01-15 00:00:00 | 549644 |
| Obuasi Government Hospital | AS/ODH/GD/0002/2021 | Detergents | National Competitive Tender | 2021-01-15 00:00:00 | 221320 |
| Obuasi Government Hospital | AS/ODH/GD/0003/2021 | Stationary | Price Quotation | 2021-01-18 00:00:00 | 85764 |
| Obuasi Government Hospital | AS/ODH/GD/0027/2021 | Spare Parts | Price Quotation | 2021-01-18 00:00:00 | 35830 |
| Obuasi Government Hospital | AS/ODH/GD/0023/2021 | Miscellaneous Non-Medicines | National Competitive Tender | 2021-01-18 00:00:00 | 514416 |
| Obuasi Government Hospital | AS/ODH/GD/0013/2021 | Syrups and Suspensions | National Competitive Tender | 2021-01-15 00:00:00 | 414687 |
| Obuasi Government Hospital | AS/ODH/GD/0007/2021 | Provisions | Price Quotation | 2021-01-18 00:00:00 | 40080 |
| Obuasi Government Hospital | AS/ODH/GD/0021/2021 | Sutures | Price Quotation | 2021-01-18 00:00:00 | 70480 |
| Obuasi Government Hospital | AS/ODH/GD/0025/2021 | Dental Materials | Price Quotation | 2021-01-18 00:00:00 | 24740 |
| Obuasi Government Hospital | AS/ODH/GD/0016/2021 | Ophthalmic Medicines | National Competitive Tender | 2021-01-18 00:00:00 | 103351 |
| Obuasi Government Hospital | AS/ODH/GD/0019/2021 | Disposable Syringe and Needle | Price Quotation | 2021-01-18 00:00:00 | 57360 |
| Obuasi Government Hospital | AS/ODH/GD/0006/2021 | Printing Materials | National Competitive Tender | 2021-01-15 00:00:00 | 362320 |
| Obuasi Government Hospital | AS/ODH/GD/0015/2021 | Miscellaneous | National Competitive Tender | 2021-01-15 00:00:00 | 144884 |
| Obuasi Government Hospital | AS/ODH/GD/0017/2021 | Suppositories | Price Quotation | 2021-01-18 00:00:00 | 12180 |
| Obuasi Government Hospital | AS/ODH/GD/0004/2021 | Furniture and Fittings | Price Quotation | 2021-01-18 00:00:00 | 99400 |
| Obuasi Government Hospital | AS/ODH/GD/0010/2021 | Tablets | National Competitive Tender | 2021-03-12 00:00:00 | 1626498 |
| Obuasi Government Hospital | AS/ODH/GD/0008/2021 | Maintenance Materials | National Competitive Tender | 2021-03-12 00:00:00 | 116504 |
| Obuasi Government Hospital | AS/ODH/GD/0026/2021 | Medical Equipment | National Competitive Tender | 2021-01-15 00:00:00 | 514416 |
| Obuasi Government Hospital | AS/ODH/GD/0020/2021 | Disposable Gloves | National Competitive Tender | 2021-01-15 00:00:00 | 240200 |
| Obuasi Municipal Assembly | AS/OMA/GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 2021-01-13 00:00:00 | 106000 |
| Obuasi Municipal Assembly | AS/OMA/GD/0007/2021 | Supply of various stationery items | Price Quotation | 2021-01-13 00:00:00 | 70000 |
| Obuasi Municipal Assembly | AS/OMA/GD/0003/2021 | Furnishing of Executive Residence | Price Quotation | 2021-01-13 00:00:00 | 37000 |
| Obuasi Municipal Assembly | AS/OMA/GD/0004/2021 | Cleaning Tools And Materials | Price Quotation | 2021-01-13 00:00:00 | 10000 |
| Obuasi Municipal Assembly | AS/OMA/GD/0002/2021 | Office Equipment and Logistics | Price Quotation | 2021-01-13 00:00:00 | 60000 |
| Obuasi Municipal Assembly | AS/OMA/GD/0005/2021 | Procurement and Supply of Computer Equipment and Accessories | Price Quotation | 2021-01-13 00:00:00 | 20000 |
| Obuasi Municipal Assembly | AS/OMA/GD/0008/2021 | Support For PWDs | Price Quotation | 2021-01-13 00:00:00 | 60000 |
| Obuasi Municipal Assembly | AS/OMA/GD/0006/2021 | Procurement of furniture for classrooms and offices of basic schools | National Competitive Tender | 2021-01-13 00:00:00 | 185000 |
| Obuasi Municipal Assembly | AS/OMA/GD/0009/2021 | Procurement of Dual Desk | Price Quotation | 2021-01-13 00:00:00 | 60000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0003/2021 | Cleaning materials | Price Quotation | 2021-06-02 00:00:00 | 30000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0007/2021 | Vehicle Batteries | Price Quotation | 2021-06-02 00:00:00 | 99000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0010/2021 | Supply of Equipment | National Competitive Tender | 2021-07-05 00:00:00 | 380000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0006/2021 | Printing of Annual Reports | Price Quotation | 2021-09-15 00:00:00 | 99000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0011/2021 | Procurement of Motor Bikes for Revenue Mobilization | Price Quotation | 2021-07-05 00:00:00 | 30000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0012/2021 | Procurement of Motor Bikes for Revenue Mobilization | National Competitive Tender | 2021-07-05 00:00:00 | 300000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0002/2021 | Toners and Cartridges | Price Quotation | 2021-06-02 00:00:00 | 99000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0005/2021 | Supply of office furniture | National Competitive Tender | 2021-08-18 00:00:00 | 500000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0013/2021 | Vehicle and accessories | National Competitive Tender | 2021-07-05 00:00:00 | 380000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0008/2021 | Printing of T-Shirts | Price Quotation | 2021-07-05 00:00:00 | 98000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0009/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-07-05 00:00:00 | 380000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0014/2021 | Calenders | Price Quotation | 2021-09-15 00:00:00 | 25000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0004/2021 | Safety and Wellington boots | Price Quotation | 2021-07-05 00:00:00 | 80000 |
| Office of Administrator of Stool Lands | GR/ODSL/GD/0001/2021 | Stationery Items | Price Quotation | 2021-06-02 00:00:00 | 98000 |
| Office of President | GR/OPM/GD/0026/2021 | Furniture and Fitting | National Competitive Tender | 2021-05-27 00:00:00 | 800000 |
| Office of President | GR/OPM/GD/0007/2021 | Household Items | National Competitive Tender | 2021-01-07 00:00:00 | 800000 |
| Office of President | GR/OPM/GD/0023/2021 | Uniforms | National Competitive Tender | 2021-05-14 00:00:00 | 200000 |
| Office of President | GR/OPM/GD/0019/2021 | Fumigation materials | Price Quotation | 2021-05-13 00:00:00 | 60000 |
| Office of President | GR/OPM/GD/0006/2021 | Toiletries | National Competitive Tender | 2021-01-07 00:00:00 | 2000000 |
| Office of President | GR/OPM/GD/0016/2021 | Masonry Materials | National Competitive Tender | 2021-05-12 00:00:00 | 1500000 |
| Office of President | GR/OPM/GD/0012/2021 | Lubricants | National Competitive Tender | 2021-05-10 00:00:00 | 230000 |
| Office of President | GR/OPM/GD/0029/2021 | Medical Equipment | Price Quotation | 2021-06-17 00:00:00 | 90000 |
| Office of President | GR/OPM/GD/0024/2021 | Vehicle Tyres and Batteries | National Competitive Tender | 2021-05-18 00:00:00 | 1200000 |
| Office of President | GR/OPM/GD/0028/2021 | Garden Tools | National Competitive Tender | 2021-06-04 00:00:00 | 200000 |
| Office of President | GR/OPM/GD/0021/2021 | Tools and Equipment | Price Quotation | 2021-05-14 00:00:00 | 80000 |
| Office of President | GR/OPM/GD/0020/2021 | Fire extinguishers | Price Quotation | 2021-05-13 00:00:00 | 50000 |
| Office of President | GR/OPM/GD/0017/2021 | Carpentry Materials | National Competitive Tender | 2021-05-12 00:00:00 | 1000000 |
| Office of President | GR/OPM/GD/0008/2021 | Water | National Competitive Tender | 2021-01-07 00:00:00 | 900000 |
| Office of President | GR/OPM/GD/0005/2021 | Beverages | National Competitive Tender | 2021-01-07 00:00:00 | 500000 |
| Office of President | GR/OPM/GD/0014/2021 | Beverages | National Competitive Tender | 2021-05-10 00:00:00 | 560000 |
| Office of President | GR/OPM/GD/0011/2021 | Beverages | National Competitive Tender | 2021-01-08 00:00:00 | 500000 |
| Office of President | GR/OPM/GD/0018/2021 | Mechanical Tools and Equipment for Repairs/Maintenance Service | National Competitive Tender | 2021-05-12 00:00:00 | 780000 |
| Office of President | GR/OPM/GD/0009/2021 | Detergents | National Competitive Tender | 2021-01-08 00:00:00 | 200000 |
| Office of President | GR/OPM/GD/0004/2021 | Printed Stationery | National Competitive Tender | 2021-01-07 00:00:00 | 200000 |
| Office of President | GR/OPM/GD/0003/2021 | Stationary | National Competitive Tender | 2021-05-07 00:00:00 | 500000 |
| Office of President | GR/OPM/GD/0010/2021 | Assorted Drinks | National Competitive Tender | 2021-01-08 00:00:00 | 260000 |
| Office of President | GR/OPM/GD/0015/2021 | Plumbing materials | National Competitive Tender | 2021-05-11 00:00:00 | 1500000 |
| Office of President | GR/OPM/GD/0002/2021 | Tyres | National Competitive Tender | 2021-05-05 00:00:00 | 1728475 |
| Office of President | GR/OPM/GD/0030/2021 | IT Equipment | National Competitive Tender | 2021-06-18 00:00:00 | 2500000 |
| Office of President | GR/OPM/GD/0001/2021 | Furnishing | National Competitive Tender | 2021-05-05 00:00:00 | 750000 |
| Office of President | GR/OPM/GD/0022/2021 | Toner/Cartridges | National Competitive Tender | 2021-05-13 00:00:00 | 300000 |
| Office of President | GR/OPM/GD/0027/2021 | Vehicles | National Competitive Tender | 2021-05-31 00:00:00 | 10000000 |
| Office of President | GR/OPM/GD/0025/2021 | Paint and Painting Materials | National Competitive Tender | 2021-05-14 00:00:00 | 1200000 |
| Office of President | GR/OPM/GD/0013/2021 | Electrical Materials | National Competitive Tender | 2021-05-11 00:00:00 | 3500000 |
| Office of the Administrator General | GR/OAG/GD/0010/2021 | UPS and AVR Machines | National Competitive Tender | 2021-06-22 00:00:00 | 230000 |
| Office of the Administrator General | GR/OAG/GD/0011/2021 | UPS and AVR Machines | National Competitive Tender | 2021-02-19 00:00:00 | 249200 |
| Office of the Administrator General | GR/OAG/GD/0002/2021 | 4x4 Pick-Up | National Competitive Tender | 2021-03-17 00:00:00 | 729000 |
| Office of the Administrator General | GR/OAG/GD/0008/2021 | Projector | Price Quotation | 2021-03-23 00:00:00 | 14500 |
| Office of the Administrator General | GR/OAG/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 2021-02-12 00:00:00 | 286500 |
| Office of the Administrator General | GR/OAG/GD/0006/2021 | Printers | Price Quotation | 2021-04-28 00:00:00 | 85500 |
| Office of the Administrator General | GR/OAG/GD/0003/2021 | Desktop Computers | National Competitive Tender | 2021-02-09 00:00:00 | 145000 |
| Office of the Administrator General | GR/OAG/GD/0001/2021 | 2.0HP Air Conditioner | Price Quotation | 2021-02-08 00:00:00 | 27000 |
| Office of the Administrator General | GR/OAG/GD/0013/2021 | Modems | Price Quotation | 2021-04-27 00:00:00 | 90000 |
| Office of the Administrator General | GR/OAG/GD/0012/2021 | Vehicle | National Competitive Tender | 2021-04-29 00:00:00 | 1121000 |
| Office of the Administrator General | GR/OAG/GD/0009/2021 | PA System With Cordless Microphones | Price Quotation | 2021-05-25 00:00:00 | 18000 |
| Office of the Administrator General | GR/OAG/GD/0007/2021 | Laptop Computers - High Specs | Price Quotation | 2021-05-18 00:00:00 | 56000 |
| Office of the Administrator General | GR/OAG/GD/0005/2021 | Printed Material and Stationery | Price Quotation | 2021-01-27 00:00:00 | 70000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0011/2021 | Batteries | Price Quotation | 2021-05-14 00:00:00 | 15000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0008/2021 | News Print | Price Quotation | 2021-03-05 00:00:00 | 12000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0010/2021 | Office Furniture | Price Quotation | 2021-03-10 00:00:00 | 50000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0006/2021 | Printing of Annual Reports | Price Quotation | 2021-06-10 00:00:00 | 8500 |
| Office of the Head of Civil Service | GR/OHCS/GD/0012/2021 | Personal Protective Equipment | Price Quotation | 2021-04-12 00:00:00 | 15000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0009/2021 | Computer and Accessories | Price Quotation | 2021-04-12 00:00:00 | 80000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0003/2021 | Stationery | Price Quotation | 2021-02-10 00:00:00 | 80000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0004/2021 | Air Conditioners | Price Quotation | 2021-04-12 00:00:00 | 12000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0007/2021 | Printing of Plaques | Price Quotation | 2021-06-10 00:00:00 | 8000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0001/2021 | Toner/Cartridges | Price Quotation | 2021-01-15 00:00:00 | 90000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0005/2021 | Printing | Price Quotation | 2021-06-10 00:00:00 | 40000 |
| Office of the Head of Civil Service | GR/OHCS/GD/0002/2021 | Cleaning materials | Price Quotation | 2021-01-15 00:00:00 | 40000 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0002/2021 | Analgesic | National Competitive Tender | 2021-02-18 00:00:00 | 5809614 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0034/2021 | Cleaning materials | National Competitive Tender | 2021-02-18 00:00:00 | 136751 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0026/2021 | Laboratory reagents and chemicals | National Competitive Tender | 2021-02-18 00:00:00 | 1287732 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0019/2021 | Minerals and Vitamins | National Competitive Tender | 2021-02-18 00:00:00 | 2118612 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0025/2021 | Surgicals | International Competitve Tender | 2021-03-10 00:00:00 | 20592163 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0032/2021 | Furnishing | National Competitive Tender | 2021-02-18 00:00:00 | 157726 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0027/2021 | Galenicals | National Competitive Tender | 2021-02-18 00:00:00 | 9427783 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0033/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-02-18 00:00:00 | 79154 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0031/2021 | Paint | Price Quotation | 2021-02-18 00:00:00 | 54971 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0036/2021 | Electrical Materials | National Competitive Tender | 2021-02-18 00:00:00 | 129637 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0009/2021 | Antihelminthics | National Competitive Tender | 2021-02-18 00:00:00 | 2786331 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0020/2021 | GLUCOSTRIP | National Competitive Tender | 2021-02-18 00:00:00 | 1162145 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0003/2021 | ANTACIDS AND ANTICULCAR DRUGS | National Competitive Tender | 2021-02-18 00:00:00 | 815020 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0007/2021 | ANTIEMETICS | National Competitive Tender | 2021-02-18 00:00:00 | 1823235 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0006/2021 | Anti diabetic medicine | National Competitive Tender | 2021-02-18 00:00:00 | 5069700 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0013/2021 | ANTISPASMODIC DRUGS | National Competitive Tender | 2021-02-18 00:00:00 | 4600144 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0005/2021 | ANTIBIOTICS | International Competitve Tender | 2021-03-10 00:00:00 | 37613854 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0037/2021 | Office Equipment | National Competitive Tender | 2021-02-18 00:00:00 | 673818 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0021/2021 | X-Ray chemicals | National Competitive Tender | 2021-02-18 00:00:00 | 697699 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0004/2021 | Anti - Allergic and Anti - Asthmatics/Psychotherapeutics | National Competitive Tender | 2021-02-18 00:00:00 | 650334 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0010/2021 | Antacids Anti-Ulcer Anti Diarhoea | National Competitive Tender | 2021-02-18 00:00:00 | 258850 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0011/2021 | Anti –Hypertensive | International Competitve Tender | 2021-03-10 00:00:00 | 27365884 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0018/2021 | Infusions | International Competitve Tender | 2021-03-10 00:00:00 | 17981570 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0022/2021 | Disinfectants | National Competitive Tender | 2021-02-18 00:00:00 | 1039231 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0029/2021 | Carpentry Items | National Competitive Tender | 2021-02-18 00:00:00 | 161894 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0015/2021 | Diuretic | National Competitive Tender | 2021-02-18 00:00:00 | 2188930 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0035/2021 | Provisions | Price Quotation | 2021-02-18 00:00:00 | 19707 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0023/2021 | Sutures | National Competitive Tender | 2021-02-18 00:00:00 | 1099093 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0001/2021 | Anaesthetic Drugs | National Competitive Tender | 2021-02-18 00:00:00 | 2823878 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0017/2021 | Food Supplement | International Competitve Tender | 2021-03-10 00:00:00 | 14068029 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0038/2021 | Stationary and Office Supplies | National Competitive Tender | 2021-02-18 00:00:00 | 718472 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0014/2021 | Cough Preparations | National Competitive Tender | 2021-02-18 00:00:00 | 4821094 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0039/2021 | Vehicle Accessories | National Competitive Tender | 2021-02-18 00:00:00 | 623764 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0040/2021 | Lubricants | National Competitive Tender | 2021-02-18 00:00:00 | 2010750 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0016/2021 | Eye and Ear Preps | National Competitive Tender | 2021-02-18 00:00:00 | 531823 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0012/2021 | Anti malaria drugs | International Competitve Tender | 2021-03-10 00:00:00 | 30298144 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0030/2021 | Protective Clothing | National Competitive Tender | 2021-02-18 00:00:00 | 252358 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0024/2021 | Instrument and Equipment | National Competitive Tender | 2021-02-18 00:00:00 | 1093302 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0028/2021 | Production Equipment | International Competitve Tender | 2021-03-10 00:00:00 | 16144158 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0003/2021 | Stationary and Office Supplies | International Competitve Tender | 2021-02-08 00:00:00 | 53869220 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0005/2021 | Vehicle and accessories | National Competitive Tender | 2021-01-28 00:00:00 | 641500 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0002/2021 | Medical Supply | International Competitve Tender | 2021-02-08 00:00:00 | 807641318 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0004/2021 | protective items | National Competitive Tender | 2021-01-28 00:00:00 | 111221 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0001/2021 | Essential Drugs and Medical Supplies | International Competitve Tender | 2021-02-08 00:00:00 | 34851761 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0006/2021 | Office Equipment | National Competitive Tender | 2021-03-16 00:00:00 | 285350 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0007/2021 | Plant and Equipment | National Competitive Tender | 2021-03-16 00:00:00 | 200000 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0008/2021 | Hardware | National Competitive Tender | 2021-03-16 00:00:00 | 106437 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0016/2021 | Infection Prevention and Control Equipment | Price Quotation | 2021-03-31 00:00:00 | 57000 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0015/2021 | Curtain Materials | Price Quotation | 2021-02-22 00:00:00 | 40000 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0006/2021 | Clothing and Linen | Price Quotation | 2021-04-22 00:00:00 | 66950 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0002/2021 | Surgicals | International Competitve Tender | 2021-04-05 00:00:00 | 17693600 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0008/2021 | Maintenance of Equipment Machines and Plants | National Competitive Tender | 2021-04-22 00:00:00 | 315833 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0004/2021 | Stationery | National Competitive Tender | 2021-04-22 00:00:00 | 270000 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0003/2021 | Detergents | National Competitive Tender | 2021-04-22 00:00:00 | 110000 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0001/2021 | Essential Drugs and Medical Supplies | International Competitve Tender | 2021-06-03 00:00:00 | 91598661 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0007/2021 | Food Items | Price Quotation | 2021-04-22 00:00:00 | 87940 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0005/2021 | Printed Works | National Competitive Tender | 2021-04-22 00:00:00 | 210000 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0012/2021 | Office Equipment and Logistics | National Competitive Tender | 2021-04-22 00:00:00 | 200000 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0010/2021 | Vehicle and accessories | International Competitve Tender | 2021-06-03 00:00:00 | 335533650 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0014/2021 | Fumigation materials | Price Quotation | 2021-03-31 00:00:00 | 80000 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0011/2021 | Furniture and Fittings | National Competitive Tender | 2021-04-22 00:00:00 | 150000 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0013/2021 | Maintenance Materials | National Competitive Tender | 2021-04-22 00:00:00 | 148280 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0009/2021 | Cleaning Tools And Materials | Price Quotation | 2021-03-31 00:00:00 | 20700 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0022/2021 | Assorted Electrical Materials | Price Quotation | 2021-01-12 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0011/2021 | All-in-One Printer | Price Quotation | 2021-01-21 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0001/2021 | A4 Paper | Price Quotation | 2021-01-12 00:00:00 | 15000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0004/2021 | A3 Paper | Price Quotation | 2021-01-12 00:00:00 | 10000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0038/2021 | Workstations and Furnishing | Price Quotation | 2021-05-12 00:00:00 | 100000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0027/2021 | Anti malaria drugs | Price Quotation | 2021-01-12 00:00:00 | 100000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0035/2021 | Correspondence Register (Received) | Price Quotation | 2021-05-12 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0015/2021 | Assorted Carpentry Materials | Price Quotation | 2021-01-12 00:00:00 | 80000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0018/2021 | Deep Freezers | Price Quotation | 2021-01-12 00:00:00 | 45000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0014/2021 | Desktop Computer with UPS And Printer | Price Quotation | 2021-01-12 00:00:00 | 60000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0005/2021 | Antibacterial Medications (Tablet/Capsule) | National Competitive Tender | 2021-01-12 00:00:00 | 500000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0024/2021 | CCTV and Digital Cameras with Accessories | National Competitive Tender | 2021-01-12 00:00:00 | 300000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0028/2021 | Cross Arms | Price Quotation | 2021-01-12 00:00:00 | 50000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0008/2021 | A4 Printed Forms | Price Quotation | 2021-01-12 00:00:00 | 20000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0025/2021 | Calculators | Price Quotation | 2021-01-12 00:00:00 | 3000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0016/2021 | Anti Rabies Vaccines | National Competitive Tender | 2021-01-12 00:00:00 | 200000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0012/2021 | Car Batteries | Price Quotation | 2021-01-12 00:00:00 | 20000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0032/2021 | Detergents | Price Quotation | 2021-05-12 00:00:00 | 100000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0010/2021 | ANTIBIOTICS | National Competitive Tender | 2021-01-12 00:00:00 | 200000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0002/2021 | 2.5HP Airconditioner-Window Type | Price Quotation | 2021-01-12 00:00:00 | 20000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0007/2021 | 2.5HP Airconditioner-Window Type | Price Quotation | 2021-01-12 00:00:00 | 50000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0026/2021 | Desktop Computers - Laptops - UPS - Printers and Scanners | Price Quotation | 2021-01-12 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0031/2021 | SUPPLY OF UNWTO CONFERENCE BANNERS BILLBOARDS AND BROCHURES | Price Quotation | 2021-05-12 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0036/2021 | Zinc Sulphate Tablets | Price Quotation | 2021-05-12 00:00:00 | 80000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0037/2021 | Publication and printing of Procurement bulletin | Price Quotation | 2021-05-12 00:00:00 | 15000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0034/2021 | Electrical Materials and Fittings | Price Quotation | 2021-05-12 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0019/2021 | Continuous Printing Forms | Price Quotation | 2021-01-12 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0033/2021 | Continuous Printing Forms | Price Quotation | 2021-05-12 00:00:00 | 20000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0017/2021 | BLOOD BANK CONSUMABLES | Price Quotation | 2021-01-12 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0009/2021 | Assorted Office Equipment and Furniture | National Competitive Tender | 2021-01-21 00:00:00 | 150000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0013/2021 | Assorted Office Equipment and Furniture | Price Quotation | 2021-01-12 00:00:00 | 50000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0030/2021 | Correspondence Register (Dispatched) | Price Quotation | 2021-05-12 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0020/2021 | Curtain Materials | Price Quotation | 2021-01-12 00:00:00 | 85000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0021/2021 | Disinfestation Materials | Price Quotation | 2021-01-12 00:00:00 | 100000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0003/2021 | 2.0HP Airconditioner - Window Type | Price Quotation | 2021-01-12 00:00:00 | 25000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0023/2021 | Blood and Blood Products (Capsule/Tablet) | National Competitive Tender | 2021-01-12 00:00:00 | 800000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0006/2021 | Blood and Blood Products (Capsule/Tablet) | National Competitive Tender | 2021-01-21 00:00:00 | 700000 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0029/2021 | Brown Envelope | Price Quotation | 2021-05-12 00:00:00 | 2000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0023/2021 | Non-Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 394600 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0024/2021 | Non-Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 280000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0031/2021 | Non-Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 128950 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0034/2021 | Maintenance Spare Parts | National Competitive Tender | 2021-01-15 00:00:00 | 394595 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0032/2021 | Cleaning materials | Price Quotation | 2021-01-15 00:00:00 | 87490 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0033/2021 | Office Equipment | National Competitive Tender | 2021-01-15 00:00:00 | 348020 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0022/2021 | Non Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 298000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0025/2021 | Non Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 250500 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0026/2021 | Non Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 230000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0029/2021 | Non Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 140000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0030/2021 | Non Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 260000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0027/2021 | Non Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 200100 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0028/2021 | Non Drug Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 158000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0021/2021 | Non-Drug Medical Consumables | National Competitive Tender | 2021-01-15 00:00:00 | 385500 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0035/2021 | Fuel and Lubricants | National Competitive Tender | 2021-01-15 00:00:00 | 191760 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0016/2021 | Medical folders | National Competitive Tender | 2021-01-15 00:00:00 | 190000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0010/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 369700 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0019/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 285700 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0008/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 299850 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0014/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 368960 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0017/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 389700 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0018/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 335800 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0020/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 365490 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0005/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 395700 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0003/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 200000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0007/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 189750 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0009/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 139980 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0011/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 286920 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0012/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 279560 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0013/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 398700 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0015/2021 | Medicines | Price Quotation | 2021-01-15 00:00:00 | 98752 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0001/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 400000 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0002/2021 | Medicines | National Competitive Tender | 2021-01-15 00:00:00 | 250000 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0005/2021 | Office Stationary | Price Quotation | 2021-02-11 00:00:00 | 75915 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0007/2021 | Protective Clothing | Price Quotation | 2021-03-12 00:00:00 | 20330 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0015/2021 | Household Items | Price Quotation | 2021-06-17 00:00:00 | 48330 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0013/2021 | Fuel and Lubricants | National Competitive Tender | 2021-06-10 00:00:00 | 308994 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0016/2021 | Office Furniture And Equipment | Price Quotation | 2021-06-17 00:00:00 | 70550 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0009/2021 | Carpentry Items | Price Quotation | 2021-03-12 00:00:00 | 59480 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0008/2021 | Disinfectants | Price Quotation | 2021-03-12 00:00:00 | 30090 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0002/2021 | Non Drug Consumables | National Competitive Tender | 2021-04-27 00:00:00 | 7903940 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0001/2021 | Essential Drugs and Medical Supplies | International Competitve Tender | 2021-02-02 00:00:00 | 29027868 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 2021-02-11 00:00:00 | 122550 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0006/2021 | Printed Stationery | National Competitive Tender | 2021-02-11 00:00:00 | 133950 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0014/2021 | Spare Parts | National Competitive Tender | 2021-06-10 00:00:00 | 228410 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0003/2021 | Minor Medical Equipment | National Competitive Tender | 2021-01-14 00:00:00 | 318065 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0010/2021 | Plumbing materials | Price Quotation | 2021-03-12 00:00:00 | 18560 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0012/2021 | Electrical Materials | Price Quotation | 2021-06-10 00:00:00 | 88443 |
| Office of the Regional Health Directorate – Volta Region | VR/RHDV/GD/0011/2021 | Paint and Painting Materials | Price Quotation | 2021-03-12 00:00:00 | 22202 |
| Offinso | AS/OD/GD/0004/2021 | Newspapers - Local | Price Quotation | 2021-02-17 00:00:00 | 5000 |
| Offinso | AS/OD/GD/0007/2018 | Furnishing | Price Quotation | 2018-02-21 00:00:00 | 20000 |
| Offinso | AS/OD/GD/0004/2018 | Hospital Equipment | Price Quotation | 2021-03-11 00:00:00 | 50000 |
| Offinso | AS/OD/GD/0005/2018 | Refuse Containers | Price Quotation | 2021-02-25 00:00:00 | 100000 |
| Offinso | AS/OD/GD/0007/2021 | Support For PWDs | National Competitive Tender | 2021-02-18 00:00:00 | 200000 |
| Offinso | AS/OD/GD/0003/2018 | Equipment Furniture and Fittings | Price Quotation | 2018-02-08 00:00:00 | 50000 |
| Offinso | AS/OD/GD/0005/2021 | Stationary | Price Quotation | 2021-01-15 00:00:00 | 50000 |
| Offinso | AS/OD/GD/0001/2021 | Office Equipment | Price Quotation | 2021-01-21 00:00:00 | 49000 |
| Offinso | AS/OD/GD/0009/2021 | Relief Items | Price Quotation | 2021-03-04 00:00:00 | 35000 |
| Offinso | AS/OD/GD/0006/2021 | Food Items | Price Quotation | 2021-02-18 00:00:00 | 10000 |
| Offinso | AS/OD/GD/0010/2021 | School Furniture | National Competitive Tender | 2021-03-17 00:00:00 | 101603 |
| Offinso | AS/OD/GD/0012/2021 | Agric Farm Equipment | Price Quotation | 2021-03-03 00:00:00 | 30000 |
| Offinso | AS/OD/GD/0006/2018 | L.V Poles | Price Quotation | 2021-03-04 00:00:00 | 50000 |
| Offinso | AS/OD/GD/0002/2018 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2018-02-07 00:00:00 | 140000 |
| Offinso | AS/OD/GD/0008/2021 | Electrical Accessories | Price Quotation | 2021-02-19 00:00:00 | 5000 |
| Offinso | AS/OD/GD/0003/2021 | Clothing | Price Quotation | 2021-02-17 00:00:00 | 5000 |
| Offinso | AS/OD/GD/0011/2021 | Agricultural Seeds | Price Quotation | 2021-03-04 00:00:00 | 100000 |
| Offinso | AS/OD/GD/0008/2018 | A4 Paper | Price Quotation | 2018-02-02 00:00:00 | 32000 |
| Offinso | AS/OD/GD/0002/2021 | Furniture and Fitting | Price Quotation | 2021-02-19 00:00:00 | 50000 |
| Offinso College of Education | AR/OCofE/GD/0025/2021 | Furniture and Fitting | Price Quotation | 2021-01-26 00:00:00 | 90000 |
| Offinso College of Education | AR/OCofE/GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 2021-01-11 00:00:00 | 200000 |
| Offinso College of Education | AR/OCofE/GD/0031/2021 | Office Stationary | National Competitive Tender | 2021-01-11 00:00:00 | 200000 |
| Offinso College of Education | AR/OCofE/GD/0016/2021 | Diary Products | National Competitive Tender | 2021-01-26 00:00:00 | 196440 |
| Offinso College of Education | AR/OCofE/GD/0004/2021 | Electrical Accessories | Price Quotation | 2021-01-14 00:00:00 | 20000 |
| Offinso College of Education | AR/OCofE/GD/0032/2021 | Lawn mowers | Price Quotation | 2021-11-12 00:00:00 | 40000 |
| Offinso College of Education | AR/OCofE/GD/0030/2021 | Office Facilities and Accessories | Price Quotation | 2021-01-12 00:00:00 | 80000 |
| Offinso College of Education | AR/OCofE/GD/0010/2021 | Gas Cooker | Price Quotation | 2021-02-15 00:00:00 | 66453 |
| Offinso College of Education | AR/OCofE/GD/0013/2021 | Refreshment Items | Price Quotation | 2021-02-19 00:00:00 | 34000 |
| Offinso College of Education | AR/OCofE/GD/0002/2021 | Refreshment Items | Price Quotation | 2021-01-11 00:00:00 | 24000 |
| Offinso College of Education | AR/OCofE/GD/0029/2021 | Security Equipment and Gadgets | Price Quotation | 2021-04-22 00:00:00 | 41332 |
| Offinso College of Education | AR/OCofE/GD/0012/2021 | Fire fighting accessories | Price Quotation | 2021-02-17 00:00:00 | 60000 |
| Offinso College of Education | AR/OCofE/GD/0014/2021 | Training Materials | Price Quotation | 2021-02-22 00:00:00 | 10000 |
| Offinso College of Education | AR/OCofE/GD/0005/2021 | Uniform and Protective Clothing | Price Quotation | 2021-01-15 00:00:00 | 12000 |
| Offinso College of Education | AR/OCofE/GD/0009/2021 | Uniform and Protective Clothing | National Competitive Tender | 2021-02-11 00:00:00 | 108000 |
| Offinso College of Education | AR/OCofE/GD/0020/2021 | Domestic Market Food Products | National Competitive Tender | 2021-01-27 00:00:00 | 334710 |
| Offinso College of Education | AR/OCofE/GD/0019/2021 | Meat and Fish Products | National Competitive Tender | 2021-01-27 00:00:00 | 381887 |
| Offinso College of Education | AR/OCofE/GD/0005/2016 | Meat and Fish Products | National Competitive Tender | 2016-01-14 00:00:00 | 408975 |
| Offinso College of Education | AR/OCofE/GD/0022/2021 | Spices and Herbs | Price Quotation | 2021-01-19 00:00:00 | 21538 |
| Offinso College of Education | AR/OCofE/GD/0026/2021 | Building Materials | National Competitive Tender | 2021-01-11 00:00:00 | 210000 |
| Offinso College of Education | AR/OCofE/GD/0018/2021 | Domestic Foods | Price Quotation | 2021-01-27 00:00:00 | 79700 |
| Offinso College of Education | AR/OCofE/GD/0007/2021 | Teaching and Learning Materials | National Competitive Tender | 2021-02-08 00:00:00 | 132000 |
| Offinso College of Education | AR/OCofE/GD/0021/2021 | Detergents | Price Quotation | 2021-01-08 00:00:00 | 14782 |
| Offinso College of Education | AR/OCofE/GD/0024/2021 | Office Equipment | Price Quotation | 2021-02-22 00:00:00 | 30000 |
| Offinso College of Education | AR/OCofE/GD/0028/2021 | Spare Parts | Price Quotation | 2021-04-21 00:00:00 | 50000 |
| Offinso College of Education | AR/OCofE/GD/0023/2021 | Air Conditioners and Equipment | Price Quotation | 2021-01-12 00:00:00 | 30000 |
| Offinso College of Education | AR/OCofE/GD/0008/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 2021-02-09 00:00:00 | 96000 |
| Offinso College of Education | AR/OCofE/GD/0015/2021 | Mercantile Food Products | National Competitive Tender | 2021-01-27 00:00:00 | 467906 |
| Offinso College of Education | AR/OCofE/GD/0017/2021 | Mercantile Food Products | National Competitive Tender | 2021-01-27 00:00:00 | 258162 |
| Offinso College of Education | AR/OCofE/GD/0006/2021 | Text Books | Price Quotation | 2021-01-18 00:00:00 | 18000 |
| Offinso College of Education | AR/OCofE/GD/0011/2021 | Cleaning materials | Price Quotation | 2021-02-16 00:00:00 | 50000 |
| Offinso College of Education | AR/OCofE/GD/0003/2021 | Drugs | Price Quotation | 2021-01-12 00:00:00 | 25000 |
| Offinso College of Education | AR/OCofE/GD/0027/2021 | Vehicles | National Competitive Tender | 2021-04-20 00:00:00 | 175000 |
| Oforikrom Municipal Assembly | AS/OMA/GD/0001/2021 | 20 footer container | Price Quotation | 2021-02-12 00:00:00 | 20000 |
| Oforikrom Municipal Assembly | AS/OMA/GD/0016/2020 | Computer and Accessories | Price Quotation | 2020-11-11 00:00:00 | 50000 |
| Okere District Assembly | ER/OkDA/GD/0001/2021 | Stationery | Price Quotation | 2021-01-08 00:00:00 | 50000 |
| Okere District Assembly | ER/OkDA/GD/0003/2021 | Sanitary Equipment and Materials | Price Quotation | 2021-01-07 00:00:00 | 40000 |
| Okere District Assembly | ER/OkDA/GD/0002/2021 | Support For PWDs | International Competitve Tender | 2021-01-11 00:00:00 | 20148570 |
| Old Tafo Municipal Assembly | AS/OTMA/GD/0006/2021 | Signpost (Directional) | Price Quotation | 2021-01-08 00:00:00 | 70600 |
| Old Tafo Municipal Assembly | AS/OTMA/GD/0003/2021 | Office Equipment | National Competitive Tender | 2021-01-15 00:00:00 | 130000 |
| Old Tafo Municipal Assembly | AS/OTMA/GD/0005/2021 | Tables and Desks | Price Quotation | 2021-01-08 00:00:00 | 23306 |
| Old Tafo Municipal Assembly | AS/OTMA/GD/0002/2021 | Street Light Accessories | National Competitive Tender | 2021-01-15 00:00:00 | 400000 |
| Old Tafo Municipal Assembly | AS/OTMA/GD/0001/2021 | School Furniture | National Competitive Tender | 2021-01-15 00:00:00 | 500000 |
| Old Tafo Municipal Assembly | AS/OTMA/GD/0004/2021 | Dual Desk | Price Quotation | 2021-01-08 00:00:00 | 75000 |
| Old Tafo Municipal Assembly | AS/OTMA/GD/0007/2021 | Printed Materials and Stationery | Price Quotation | 2021-01-08 00:00:00 | 20000 |
| Peki College of Education | VR/OTCO/GD/0004/2021 | Domestic Market Food Products | National Competitive Tender | 2021-01-15 00:00:00 | 279360 |
| Peki College of Education | VR/OTCO/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-04-06 00:00:00 | 80000 |
| Peki College of Education | VR/OTCO/GD/0007/2021 | School Uniforms | National Competitive Tender | 2021-04-06 00:00:00 | 108724 |
| Peki College of Education | VR/OTCO/GD/0002/2021 | Clothing Materials | Price Quotation | 2021-04-06 00:00:00 | 80000 |
| Peki College of Education | VR/OTCO/GD/0006/2021 | Computer and Accessories | Price Quotation | 2021-03-04 00:00:00 | 92000 |
| Peki College of Education | VR/OTCO/GD/0005/2021 | Frozen Fish | National Competitive Tender | 2021-01-15 00:00:00 | 251180 |
| Peki College of Education | VR/OTCO/GD/0008/2021 | Student Mattresses and Pillows | National Competitive Tender | 2021-01-15 00:00:00 | 300000 |
| Peki College of Education | VR/OTCO/GD/0003/2021 | Mechantile Food Product | National Competitive Tender | 2021-01-15 00:00:00 | 429600 |
| Peki Government Hospital | VR/PEGH/GD/0011/2021 | Plumbing materials | National Competitive Tender | 2021-01-21 00:00:00 | 2170600 |
| Peki Government Hospital | VR/PEGH/GD/0007/2021 | Sanitary Equipment and Materials | Price Quotation | 2021-01-21 00:00:00 | 53421 |
| Peki Government Hospital | VR/PEGH/GD/0016/2021 | Vehicles | National Competitive Tender | 2021-01-21 00:00:00 | 180000 |
| Peki Government Hospital | VR/PEGH/GD/0003/2021 | Non Drug Consumables | International Competitve Tender | 2021-03-26 00:00:00 | 46016932 |
| Peki Government Hospital | VR/PEGH/GD/0002/2021 | Disinfectants | International Competitve Tender | 2021-02-10 00:00:00 | 17165488 |
| Peki Government Hospital | VR/PEGH/GD/0010/2021 | Electrical Equipment | National Competitive Tender | 2021-01-21 00:00:00 | 4357880 |
| Peki Government Hospital | VR/PEGH/GD/0017/2021 | Equipment | International Competitve Tender | 2021-02-10 00:00:00 | 22408230 |
| Peki Government Hospital | VR/PEGH/GD/0013/2021 | Spare Parts General equipment | Price Quotation | 2021-01-21 00:00:00 | 13195 |
| Peki Government Hospital | VR/PEGH/GD/0015/2021 | End of Year Package | Price Quotation | 2021-01-21 00:00:00 | 100000 |
| Peki Government Hospital | VR/PEGH/GD/0008/2021 | Stationary and Office Supplies | National Competitive Tender | 2021-01-21 00:00:00 | 195245 |
| Peki Government Hospital | VR/PEGH/GD/0006/2021 | X-ray Materials | Price Quotation | 2021-01-21 00:00:00 | 44752 |
| Peki Government Hospital | VR/PEGH/GD/0009/2021 | Medical Linen and Clothing | National Competitive Tender | 2021-01-21 00:00:00 | 107990 |
| Peki Government Hospital | VR/PEGH/GD/0012/2021 | Carpentry Materials | Price Quotation | 2021-01-21 00:00:00 | 37916 |
| Peki Government Hospital | VR/PEGH/GD/0004/2021 | Laboratory Consumables | International Competitve Tender | 2021-03-04 00:00:00 | 25186081 |
| Peki Government Hospital | VR/PEGH/GD/0005/2021 | Clinical Equipment | International Competitve Tender | 2021-02-10 00:00:00 | 20826865 |
| Peki Government Hospital | VR/PEGH/GD/0014/2021 | Fuel and Lubricants | Price Quotation | 2021-01-21 00:00:00 | 89108 |
| Peki Government Hospital | VR/PEGH/GD/0001/2021 | Medicines | National Competitive Tender | 2021-01-21 00:00:00 | 1248568 |
| Pharmacy Council | GR/PHC/GD/0006/2021 | Printing of Licenses | National Competitive Tender | 2021-03-04 00:00:00 | 312000 |
| Pharmacy Council | GR/PHC/GD/0004/2021 | Office Furniture | National Competitive Tender | 2021-03-03 00:00:00 | 170000 |
| Pharmacy Council | GR/PHC/GD/0004/2021 | Office Furniture | National Competitive Tender | 2021-03-03 00:00:00 | 152400 |
| Pharmacy Council | GR/PHC/GD/0008/2021 | Printed Works | National Competitive Tender | 2021-03-04 00:00:00 | 389250 |
| Pharmacy Council | GR/PHC/GD/0007/2021 | Printed Works | National Competitive Tender | 2021-03-04 00:00:00 | 389250 |
| Pharmacy Council | GR/PHC/GD/0005/2021 | Office Equipment | National Competitive Tender | 2021-03-04 00:00:00 | 138000 |
| Pharmacy Council | GR/PHC/GD/0003/2021 | Computer and Accessories | National Competitive Tender | 2021-03-03 00:00:00 | 321000 |
| Pharmacy Council | GR/PHC/GD/0009/2021 | Stationary | National Competitive Tender | 2021-03-03 00:00:00 | 120000 |
| Pharmacy Council | GR/PHC/GD/0011/2021 | Stationary | National Competitive Tender | 2021-03-03 00:00:00 | 120000 |
| Pharmacy Council | GR/PHC/GD/0009/2021 | Vehicles and Motorbikes | National Competitive Tender | 2021-03-03 00:00:00 | 2400000 |
| Pharmacy Council | GR/PHC/GD/0010/2021 | Vehicles and Motorbikes | National Competitive Tender | 2021-03-03 00:00:00 | 2400000 |
| Pharmacy Council | GR/PHC/GD/0001/2021 | Vehicle Batteries | Price Quotation | 2021-02-02 00:00:00 | 14700 |
| Pharmacy Council | GR/PHC/GD/0012/2021 | Air Condition | Price Quotation | 2021-02-02 00:00:00 | 90000 |
| Pharmacy Council | GR/PHC/GD/0002/2021 | Vehicle Tyres | National Competitive Tender | 2021-03-03 00:00:00 | 121600 |
| Presby College of Education - Akropong | VR/PKTC/GD/0002/2015 | Mechantile Food Product | National Competitive Tender | 2021-01-08 00:00:00 | 1500000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0008/2013 | Computer and Accessories | Price Quotation | 2021-09-29 00:00:00 | 30000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0013/2012 | Office Equipment | National Competitive Tender | 2021-05-10 00:00:00 | 151600 |
| Presby College of Education - Akropong | VR/PKTC/GD/0007/2010 | Stationery | National Competitive Tender | 2021-05-06 00:00:00 | 151600 |
| Presby College of Education - Akropong | VR/PKTC/GD/0021/2014 | Sanitation Items | Price Quotation | 2020-12-31 00:00:00 | 45000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0008/2015 | Detergents | Price Quotation | 2021-01-11 00:00:00 | 5000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0016/2012 | Sports and Recreational Materials | Price Quotation | 2021-04-12 00:00:00 | 48684 |
| Presby College of Education - Akropong | VR/PKTC/GD/0013/2011 | Sports and Recreational Materials | Price Quotation | 2021-04-08 00:00:00 | 48683 |
| Presby College of Education - Akropong | VR/PKTC/GD/0001/2015 | Domestic Foods | National Competitive Tender | 2021-01-01 00:00:00 | 930000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0003/2013 | Fish / Meat / Suasage | National Competitive Tender | 2020-12-23 00:00:00 | 200000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0003/2014 | Fish / Meat / Suasage | Price Quotation | 2020-12-23 00:00:00 | 2 |
| Presby College of Education - Akropong | VR/PKTC/GD/0003/2011 | Firewood | Price Quotation | 2021-03-08 00:00:00 | 10000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0001/2021 | Assorted Carpentry Materials | Price Quotation | 2021-10-20 00:00:00 | 73750 |
| Presby College of Education - Akropong | VR/PKTC/GD/0010/2015 | Furniture and Fittings | National Competitive Tender | 2021-06-21 00:00:00 | 300000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0018/2013 | Furniture and Fittings | National Competitive Tender | 2013-02-15 00:00:00 | 300000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0007/2015 | Clothing | Price Quotation | 2021-01-29 00:00:00 | 100000 |
| Presby College of Education - Akropong | VR/PKTC/GD/0012/2012 | LP Gas | Price Quotation | 2021-03-10 00:00:00 | 40000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0006/2021 | Grading and Sealing Materials | National Competitive Tender | 2021-03-15 00:00:00 | 800000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0004/2021 | Furniture and Fittings | Price Quotation | 2021-03-15 00:00:00 | 81620 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0014/2021 | Toiletries | Price Quotation | 2021-05-25 00:00:00 | 50000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0017/2021 | Rescue Dummies | Price Quotation | 2021-05-25 00:00:00 | 30000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0023/2021 | Monitoring Equipment - CCTV/XRAY | Price Quotation | 2021-08-23 00:00:00 | 50000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0001/2022 | Poles | Price Quotation | 2022-03-15 00:00:00 | 100000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0015/2021 | Farm Tools and Equipment | National Competitive Tender | 2021-05-25 00:00:00 | 120000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0002/2021 | Pick-Up Vehicle - 2x4 | Price Quotation | 2021-03-15 00:00:00 | 200 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0018/2021 | Printer Camera UPS And Other Accessories | Price Quotation | 2021-04-23 00:00:00 | 72086 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0009/2021 | Support To Other Department | Price Quotation | 2021-03-15 00:00:00 | 60164 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0010/2021 | Support To Other Department | Price Quotation | 2021-05-25 00:00:00 | 40 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0016/2021 | Set-Top Boxes | Price Quotation | 2021-05-25 00:00:00 | 100000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0020/2021 | Motor Bikes | Price Quotation | 2021-08-23 00:00:00 | 28500 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0003/2021 | Motor Bikes | Price Quotation | 2021-03-15 00:00:00 | 28500 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0011/2021 | Construction Materials | National Competitive Tender | 2021-05-25 00:00:00 | 203701 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0005/2021 | Building Materials | National Competitive Tender | 2021-03-15 00:00:00 | 160000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0024/2021 | protective items | Price Quotation | 2021-08-23 00:00:00 | 15000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0013/2021 | Disinfectants | National Competitive Tender | 2021-05-25 00:00:00 | 192000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0001/2021 | Generating Set | Price Quotation | 2021-03-15 00:00:00 | 100000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0008/2021 | Printing of Citizenship Week Educational Materials | Price Quotation | 2021-03-15 00:00:00 | 20000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0007/2021 | Stationary | Price Quotation | 2021-03-15 00:00:00 | 33000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0022/2021 | Computer Accessories | Price Quotation | 2021-08-23 00:00:00 | 75000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0012/2021 | Curtain Materials | National Competitive Tender | 2021-05-25 00:00:00 | 350000 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0021/2021 | Concrete Cutter | Price Quotation | 2021-08-23 00:00:00 | 9000 |
| Pru District Assembly | BA/PRD/GD/0004/2021 | Support For PWDs | National Competitive Tender | 2021-04-07 00:00:00 | 200000 |
| Pru District Assembly | BA/PRD/GD/0002/2021 | Sanitary Equipment/Tools and Insruments | Price Quotation | 2021-01-27 00:00:00 | 30000 |
| Pru District Assembly | BA/PRD/GD/0006/2021 | Independence Day Materials | Price Quotation | 2021-01-11 00:00:00 | 50000 |
| Pru District Assembly | BA/PRD/GD/0003/2021 | Cement | Price Quotation | 2021-01-27 00:00:00 | 33000 |
| Pru District Assembly | BA/PRD/GD/0005/2021 | Relief Items | Price Quotation | 2021-04-07 00:00:00 | 10275 |
| Pru District Assembly | BA/PRD/GD/0009/2021 | Agric Farm Equipment | Price Quotation | 2021-08-24 00:00:00 | 50000 |
| Pru District Assembly | BA/PRD/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-18 00:00:00 | 40000 |
| Pru District Assembly | BA/PRD/GD/0007/2021 | Dual Desk | Price Quotation | 2021-01-27 00:00:00 | 30590 |
| Pru District Assembly | BA/PRD/GD/0008/2021 | Agricultural Seeds | Price Quotation | 2021-09-21 00:00:00 | 80000 |
| Pru West District Assembly | BAR/PruW/GD/0002/2021 | Furniture and Fitting | Price Quotation | 2021-02-17 00:00:00 | 30000 |
| Pru West District Assembly | BAR/PruW/GD/0005/2021 | Procurement of relief items for disaster management | Price Quotation | 2021-02-17 00:00:00 | 70000 |
| Pru West District Assembly | BAR/PruW/GD/0003/2021 | Stationery Items | Price Quotation | 2021-02-17 00:00:00 | 30000 |
| Pru West District Assembly | BAR/PruW/GD/0006/2021 | Motor Bikes | Price Quotation | 2021-02-17 00:00:00 | 28000 |
| Pru West District Assembly | BAR/PruW/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-02-17 00:00:00 | 30000 |
| Pru West District Assembly | BAR/PruW/GD/0004/2021 | Equipment | Price Quotation | 2021-02-17 00:00:00 | 70000 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0001/2021 | Printing of Annual Reports | Price Quotation | 2021-04-12 00:00:00 | 87500 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0006/2021 | Printing of Action Plan | Price Quotation | 2021-03-08 00:00:00 | 4000 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0003/2021 | Laptops | Price Quotation | 2021-03-08 00:00:00 | 20000 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0002/2021 | Printing and Publications | Price Quotation | 2021-10-12 00:00:00 | 30000 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0005/2021 | News Print | Price Quotation | 2021-04-12 00:00:00 | 20000 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0004/2021 | Printing of Scheme of Service For Technical Class | Price Quotation | 2021-03-10 00:00:00 | 5000 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0007/2021 | Printer | Price Quotation | 2021-02-10 00:00:00 | 11000 |
| Public Procurement Authority | GR/PPB/GD/0002/2020 | Vehicle | Single Source Procurement and Selection | 2020-01-29 00:00:00 | 400000 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0002/2021 | Toners and Cartridges | National Competitive Tender | 2021-04-23 00:00:00 | 114400 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0003/2021 | Technology Equipment | National Competitive Tender | 2021-04-27 00:00:00 | 110000 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0006/2021 | Furniture and Fittings | National Competitive Tender | 2021-05-05 00:00:00 | 274800 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0013/2021 | Vehicle Accessories | Price Quotation | 2021-06-14 00:00:00 | 46050 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0001/2021 | Microsoft Software Licensing | National Competitive Tender | 2021-04-22 00:00:00 | 433750 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0004/2021 | Official Vehicles | National Competitive Tender | 2021-05-03 00:00:00 | 3585465 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0012/2021 | Printing | Price Quotation | 2021-07-19 00:00:00 | 20000 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0009/2021 | Measuring Instrument | National Competitive Tender | 2021-05-10 00:00:00 | 180000 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0011/2021 | Air Line Tickets | National Competitive Tender | 2021-07-12 00:00:00 | 300000 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0008/2021 | Earth Resistance Testers | National Competitive Tender | 2021-05-10 00:00:00 | 360000 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0010/2021 | Laboratory Equipment | Price Quotation | 2021-05-10 00:00:00 | 80328 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0007/2021 | Office Equipment | National Competitive Tender | 2021-05-05 00:00:00 | 240650 |
| Public Utilities Regulatory Commission | GR/PURC/GD/0005/2021 | Computer and Accessories | National Competitive Tender | 2021-05-05 00:00:00 | 262150 |
| Public Works Department | GR/PWD/GD/0002/2021 | Consumables | Single Source Procurement and Selection | 2021-08-16 00:00:00 | 1100000 |
| Public Works Department | GR/PWD/GD/0004/2021 | Desktop Computers | Single Source Procurement and Selection | 2021-09-13 00:00:00 | 2000000 |
| Public Works Department | GR/PWD/GD/0001/2021 | Stationery and Office Supplies | Single Source Procurement and Selection | 2021-09-06 00:00:00 | 2000000 |
| Public Works Department | GR/PWD/GD/0005/2021 | Air Condition | Price Quotation | 2021-09-13 00:00:00 | 5000 |
| Public Works Department | GR/PWD/GD/0003/2021 | Double Cabin Pick-up (9 units) | International Competitve Tender | 2021-09-20 00:00:00 | 25000000 |
| Registrar Generals Department | GR/RGD/GD/0005/2021 | Buses | National Competitive Tender | 2021-07-20 00:00:00 | 1420000 |
| Registrar Generals Department | GR/RGD/GD/0001/2021 | 53-Seater Bus | National Competitive Tender | 2021-06-08 00:00:00 | 780000 |
| Registrar Generals Department | GR/RGD/GD/0003/2021 | Toners | National Competitive Tender | 2021-04-09 00:00:00 | 200000 |
| Registrar Generals Department | GR/RGD/GD/0002/2021 | Sanitary Items | National Competitive Tender | 2021-03-10 00:00:00 | 150000 |
| Registrar Generals Department | GR/RGD/GD/0004/2021 | Stationery | National Competitive Tender | 2021-03-08 00:00:00 | 250000 |
| Ridge Hospital | GR/RGH/GD/0001/2022 | Printing and Stationery | Price Quotation | 2021-01-11 00:00:00 | 99991 |
| Ridge Hospital | GR/RGH/GD/0006/2021 | Office Equipment | Price Quotation | 2021-01-13 00:00:00 | 70000 |
| Ridge Hospital | GR/RGH/GD/0022/2020 | Clothing/ Carpets/Curtains | National Competitive Tender | 2020-11-09 00:00:00 | 299988 |
| Ridge Hospital | GR/RGH/GD/0007/2021 | Food Items | National Competitive Tender | 2021-01-20 00:00:00 | 300000 |
| Ridge Hospital | GR/RGH/GD/0022/2021 | Packaging Materials | National Competitive Tender | 2021-01-27 00:00:00 | 700000 |
| Ridge Hospital | GR/RGH/GD/0016/2021 | Syrups and Suspensions | National Competitive Tender | 2021-01-13 00:00:00 | 1000000 |
| Ridge Hospital | GR/RGH/GD/0027/2020 | Cleaning materials | International Competitve Tender | 2021-01-20 00:00:00 | 10007986 |
| Ridge Hospital | GR/RGH/GD/0010/2021 | Plumbing materials | Price Quotation | 2021-01-13 00:00:00 | 50000 |
| Ridge Hospital | GR/RGH/GD/0024/2020 | Surgicals | International Competitve Tender | 2020-11-16 00:00:00 | 15999600 |
| Ridge Hospital | GR/RGH/GD/0014/2021 | Hospital Equipment | National Competitive Tender | 2021-02-03 00:00:00 | 900000 |
| Ridge Hospital | GR/RGH/GD/0012/2021 | Paint and Painting Materials | Price Quotation | 2021-01-27 00:00:00 | 10000 |
| Ridge Hospital | GR/RGH/GD/0019/2021 | Ear Nose and Throat | National Competitive Tender | 2021-01-13 00:00:00 | 500000 |
| Ridge Hospital | GR/RGH/GD/0001/2021 | Computer Equipment and Accessories | National Competitive Tender | 2021-01-11 00:00:00 | 900000 |
| Ridge Hospital | GR/RGH/GD/0021/2021 | Non-Drug Consumables | National Competitive Tender | 2021-01-27 00:00:00 | 649999 |
| Ridge Hospital | GR/RGH/GD/0009/2021 | Electrical Accessories | Price Quotation | 2021-01-13 00:00:00 | 50000 |
| Ridge Hospital | GR/RGH/GD/0011/2021 | Carpentry Items | Price Quotation | 2021-01-27 00:00:00 | 20000 |
| Ridge Hospital | GR/RGH/GD/0002/2021 | Laboratory Consumables | National Competitive Tender | 2021-01-13 00:00:00 | 3000000 |
| Ridge Hospital | GR/RGH/GD/0013/2021 | Air Conditioner Spare Parts | Price Quotation | 2021-01-27 00:00:00 | 50000 |
| Ridge Hospital | GR/RGH/GD/0017/2021 | Anaesthetic Drugs | National Competitive Tender | 2021-01-20 00:00:00 | 1000000 |
| Ridge Hospital | GR/RGH/GD/0025/2020 | Sutures | National Competitive Tender | 2020-11-09 00:00:00 | 1799999 |
| Ridge Hospital | GR/RGH/GD/0008/2021 | Fuel | National Competitive Tender | 2021-01-13 00:00:00 | 499999 |
| Ridge Hospital | GR/RGH/GD/0023/2020 | Injectables | National Competitive Tender | 2020-11-09 00:00:00 | 4499999 |
| Ridge Hospital | GR/RGH/GD/0003/2021 | X-ray Materials | National Competitive Tender | 2021-01-13 00:00:00 | 2422655 |
| Ridge Hospital | GR/RGH/GD/0004/2021 | DENTAL ITEMS | Price Quotation | 2021-01-13 00:00:00 | 80000 |
| Ridge Hospital | GR/RGH/GD/0026/2020 | Stationery Items | National Competitive Tender | 2020-11-09 00:00:00 | 900000 |
| Ridge Hospital | GR/RGH/GD/0005/2021 | Medical Equipment And Accessories | National Competitive Tender | 2021-01-13 00:00:00 | 1489778 |
| Ridge Hospital | GR/RGH/GD/0018/2021 | Suppositories | National Competitive Tender | 2021-01-20 00:00:00 | 499999 |
| Ridge Hospital | GR/RGH/GD/0020/2021 | Inhalations | National Competitive Tender | 2021-01-20 00:00:00 | 649999 |
| Ridge Hospital | GR/RGH/GD/0015/2021 | TAB/CAPS | National Competitive Tender | 2021-01-13 00:00:00 | 2000001 |
| Scholarships Secretarait | GR/SS/GD/0005/2021 | Fuel and Lubricants | Price Quotation | 2021-01-29 00:00:00 | 100000 |
| Scholarships Secretarait | GR/SS/GD/0001/2021 | Stationery Items | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| Scholarships Secretarait | GR/SS/GD/0010/2021 | Essential Items to Cuba (Sanitar Provisions Stationery) | National Competitive Tender | 2021-01-19 00:00:00 | 799091 |
| Scholarships Secretarait | GR/SS/GD/0011/2021 | medical items (basic drugs) | National Competitive Tender | 2021-01-19 00:00:00 | 856897 |
| Scholarships Secretarait | GR/SS/GD/0007/2021 | Refreshment Items | Price Quotation | 2021-01-29 00:00:00 | 100000 |
| Scholarships Secretarait | GR/SS/GD/0006/2021 | 10 Litre Can | Price Quotation | 2021-01-29 00:00:00 | 30000 |
| Scholarships Secretarait | GR/SS/GD/0009/2021 | Face Masks | National Competitive Tender | 2021-01-29 00:00:00 | 930000 |
| Scholarships Secretarait | GR/SS/GD/0003/2021 | Vehicle | National Competitive Tender | 2021-01-27 00:00:00 | 1400000 |
| Scholarships Secretarait | GR/SS/GD/0002/2021 | Laptop Computers | Price Quotation | 2021-01-15 00:00:00 | 100000 |
| Scholarships Secretarait | GR/SS/GD/0008/2021 | Sanitizers | National Competitive Tender | 2021-02-02 00:00:00 | 220000 |
| Scholarships Secretarait | GR/SS/GD/0004/2021 | Office Equipment | Price Quotation | 2021-01-27 00:00:00 | 60000 |
| Scholarships Secretarait | GR/SS/GD/0001/2022 | Office consumables | Price Quotation | 2022-01-26 00:00:00 | 100000 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0002/2021 | Printing | Price Quotation | 2021-03-22 00:00:00 | 66985 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0004/2021 | Computers and Accessories Printers and UPS | National Competitive Tender | 2021-03-22 00:00:00 | 198550 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0003/2021 | Cleaning and Clensing Items | National Competitive Tender | 2021-03-22 00:00:00 | 155450 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0005/2021 | Provisions | Price Quotation | 2021-03-22 00:00:00 | 8039 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0001/2021 | Stationery and Toners | National Competitive Tender | 2021-03-22 00:00:00 | 106715 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0006/2021 | Fuel and Lubricants | National Competitive Tender | 2021-03-22 00:00:00 | 150000 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0008/2021 | Food package | Price Quotation | 2021-03-22 00:00:00 | 47545 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0007/2021 | Clothing | Price Quotation | 2021-03-22 00:00:00 | 39200 |
| School of Dispensing Optics | AR/SODO/GD/0017/2021 | Cold Room Cooling System | National Competitive Tender | 2021-05-19 00:00:00 | 150000 |
| School of Dispensing Optics | AR/SODO/GD/0012/2021 | Gas Cylinder | Price Quotation | 2021-06-08 00:00:00 | 55000 |
| School of Dispensing Optics | AR/SODO/GD/0014/2021 | Gas Cylinder | Price Quotation | 2021-05-18 00:00:00 | 55000 |
| School of Dispensing Optics | AR/SODO/GD/0015/2021 | Uniform and Protective Clothing | Price Quotation | 2021-04-21 00:00:00 | 80000 |
| School of Dispensing Optics | AR/SODO/GD/0013/2021 | Uniform and Protective Clothing | Price Quotation | 2021-08-23 00:00:00 | 80000 |
| School of Dispensing Optics | AR/SODO/GD/0002/2021 | 10 Litre Can | Price Quotation | 2021-05-19 00:00:00 | 6000 |
| School of Dispensing Optics | AR/SODO/GD/0011/2021 | Refreshment Items | Price Quotation | 2021-01-22 00:00:00 | 12000 |
| School of Dispensing Optics | AR/SODO/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-25 00:00:00 | 30000 |
| School of Dispensing Optics | AR/SODO/GD/0003/2021 | Cleaning materials | Price Quotation | 2021-02-03 00:00:00 | 6000 |
| School of Dispensing Optics | AR/SODO/GD/0007/2021 | Electrical Appliance | Price Quotation | 2021-04-21 00:00:00 | 96000 |
| School of Dispensing Optics | AR/SODO/GD/0009/2021 | Chemicals and Consumables | Price Quotation | 2021-05-18 00:00:00 | 6000 |
| School of Dispensing Optics | AR/SODO/GD/0006/2021 | Computer and Accessories | Price Quotation | 2021-04-21 00:00:00 | 10000 |
| School of Dispensing Optics | AR/SODO/GD/0008/2021 | Teaching and Learning Materials | Price Quotation | 2021-05-19 00:00:00 | 100000 |
| School of Dispensing Optics | AR/SODO/GD/0005/2021 | ID Printing Materials | Price Quotation | 2021-08-23 00:00:00 | 20000 |
| School of Dispensing Optics | AR/SODO/GD/0004/2021 | Food Items | National Competitive Tender | 2021-01-22 00:00:00 | 200000 |
| School of Dispensing Optics | AR/SODO/GD/0010/2021 | Food Processing Equipment | National Competitive Tender | 2021-05-27 00:00:00 | 400000 |
| School of Dispensing Optics | AR/SODO/GD/0016/2021 | Generating Set | Price Quotation | 2021-08-23 00:00:00 | 60000 |
| School of Hygiene - Korle Bu | GR/SoH/GD/0001/2021 | Cleaning Tools And Materials | Price Quotation | 2021-01-15 00:00:00 | 20000 |
| Securities and Exchange Commission | GR/SAEC/GD/0008/2021 | 4 x4 Pick Up and Station Wagon | National Competitive Tender | 2021-06-21 00:00:00 | 840000 |
| Securities and Exchange Commission | GR/SAEC/GD/0005/2021 | Furniture and Fittings | National Competitive Tender | 2021-04-12 00:00:00 | 273100 |
| Securities and Exchange Commission | GR/SAEC/GD/0006/2021 | Stationary and Office Supplies | National Competitive Tender | 2021-05-12 00:00:00 | 142176 |
| Securities and Exchange Commission | GR/SAEC/GD/0002/2021 | Provisions | National Competitive Tender | 2021-01-11 00:00:00 | 183027 |
| Securities and Exchange Commission | GR/SAEC/GD/0003/2021 | Computer and Accessories | National Competitive Tender | 2021-02-10 00:00:00 | 309500 |
| Securities and Exchange Commission | GR/SAEC/GD/0007/2021 | Office Equipment | Price Quotation | 2021-02-15 00:00:00 | 29611 |
| Securities and Exchange Commission | GR/SAEC/GD/0009/2021 | Vehicles | National Competitive Tender | 2021-09-10 00:00:00 | 900000 |
| Securities and Exchange Commission | GR/SAEC/GD/0001/2021 | Newspapers - Local | Price Quotation | 2021-01-07 00:00:00 | 12728 |
| Securities and Exchange Commission | GR/SAEC/GD/0010/2021 | Maintenance of Equipment Machines and Plants | Price Quotation | 2021-06-08 00:00:00 | 20105 |
| Securities and Exchange Commission | GR/SAEC/GD/0004/2021 | Purchase of Publications | National Competitive Tender | 2021-03-09 00:00:00 | 159189 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0006/2021 | Procurement of Softwares | Price Quotation | 2021-06-21 00:00:00 | 28000 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0010/2021 | Procurement of Toners | Price Quotation | 2021-06-21 00:00:00 | 40000 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0002/2021 | Vehicle Tyres | Price Quotation | 2021-01-26 00:00:00 | 90000 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0004/2021 | Procurement of Pick-Up | National Competitive Tender | 2021-06-21 00:00:00 | 870000 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0001/2021 | Car Batteries | Price Quotation | 2021-01-26 00:00:00 | 40000 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0009/2021 | Procurement of various Office Furniture | Price Quotation | 2021-06-21 00:00:00 | 45000 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0008/2021 | Procurement of various Office Furniture | Price Quotation | 2021-06-21 00:00:00 | 45000 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0003/2021 | Stationery and Office Consumables | Price Quotation | 2021-01-26 00:00:00 | 90000 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0005/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 2021-06-21 00:00:00 | 100000 |
| Sekondi-Takoradi Metropolitan Assembly | WR/STMA/GD/0007/2021 | Procure and distribute furniture for basic school in the district | Price Quotation | 2021-06-21 00:00:00 | 80000 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0009/2021 | Petty Tools | National Competitive Tender | 2021-07-12 00:00:00 | 617746 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0002/2021 | Printed Material and Stationery | Price Quotation | 2021-01-11 00:00:00 | 7000 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0012/2021 | Mono Desks | Price Quotation | 2021-10-07 00:00:00 | 50000 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0011/2021 | Uniform and Protective Clothing | Price Quotation | 2021-10-07 00:00:00 | 5000 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0010/2021 | Training Materials | Price Quotation | 2021-07-07 00:00:00 | 29191 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0001/2021 | Motor Bikes | Price Quotation | 2021-01-07 00:00:00 | 97743 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0005/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-04-13 00:00:00 | 70000 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0004/2021 | Procurement of items to support community initiated projects | National Competitive Tender | 2021-04-09 00:00:00 | 220000 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0013/2021 | Stationery and Office Supplies | National Competitive Tender | 2021-01-11 00:00:00 | 107317 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0007/2021 | Procurement of items for national farmers day celebrations | National Competitive Tender | 2021-04-13 00:00:00 | 186117 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0014/2021 | Procurement of building materials to support community initiated projects | Price Quotation | 2021-04-09 00:00:00 | 100000 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0003/2021 | Procurement of Pick-Up | Price Quotation | 2021-01-13 00:00:00 | 100000 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0016/2021 | Food Items | Price Quotation | 2021-04-13 00:00:00 | 90000 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0006/2021 | Medical supplies | Price Quotation | 2021-04-09 00:00:00 | 94500 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0015/2021 | Computer and Consumables | Price Quotation | 2021-04-09 00:00:00 | 57100 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0008/2021 | Cleaning Material | Price Quotation | 2021-07-07 00:00:00 | 6850 |
| Sekyere South District Assembly | AR/SSDA/GD/0002/2021 | Office Supplies | National Competitive Tender | 2021-01-11 00:00:00 | 110000 |
| Sekyere South District Assembly | AR/SSDA/GD/0005/2021 | Vehicle Spare Parts | Price Quotation | 2021-01-11 00:00:00 | 34500 |
| Sekyere South District Assembly | AR/SSDA/GD/0001/2021 | Street Light | National Competitive Tender | 2021-01-11 00:00:00 | 120000 |
| Sekyere South District Assembly | AR/SSDA/GD/0004/2021 | Stationary and Office Supplies | Price Quotation | 2021-01-11 00:00:00 | 90000 |
| Sekyere South District Assembly | AR/SSDA/GD/0003/2021 | Construction Materials | National Competitive Tender | 2021-01-11 00:00:00 | 333260 |
| Sene Dist. Hospital | BA/SEDIH/GD/0025/2021 | Laboratory Consumables | National Competitive Tender | 2021-01-21 00:00:00 | 142620 |
| Sene Dist. Hospital | BA/SEDIH/GD/0011/2021 | Anti - Tetanus Serum | Price Quotation | 2021-01-21 00:00:00 | 11200 |
| Sene Dist. Hospital | BA/SEDIH/GD/0012/2021 | Diuretic | Price Quotation | 2021-01-21 00:00:00 | 3535 |
| Sene Dist. Hospital | BA/SEDIH/GD/0030/2021 | Office Furniture | Price Quotation | 2021-01-21 00:00:00 | 42000 |
| Sene Dist. Hospital | BA/SEDIH/GD/0027/2021 | ICT Equipments and Accessories | Price Quotation | 2021-01-21 00:00:00 | 81950 |
| Sene Dist. Hospital | BA/SEDIH/GD/0028/2021 | Electrical Equipment - Assorted Appliances and Gadgets | Price Quotation | 2021-01-21 00:00:00 | 60630 |
| Sene Dist. Hospital | BA/SEDIH/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-01-21 00:00:00 | 1378678 |
| Sene Dist. Hospital | BA/SEDIH/GD/0026/2021 | Printed Materials and Stationery | Price Quotation | 2021-01-21 00:00:00 | 80179 |
| Sene Dist. Hospital | BA/SEDIH/GD/0007/2021 | Antimalarial Medicines | National Competitive Tender | 2021-01-21 00:00:00 | 106493 |
| Sene Dist. Hospital | BA/SEDIH/GD/0004/2021 | Anti Allergic | Price Quotation | 2021-01-21 00:00:00 | 9297 |
| Sene Dist. Hospital | BA/SEDIH/GD/0029/2021 | Medical Equipment | National Competitive Tender | 2021-01-21 00:00:00 | 195610 |
| Sene Dist. Hospital | BA/SEDIH/GD/0020/2021 | Miscellaneous | Price Quotation | 2021-01-21 00:00:00 | 25264 |
| Sene Dist. Hospital | BA/SEDIH/GD/0005/2021 | Anti Convulsants Psychotherapeutic | Price Quotation | 2021-01-21 00:00:00 | 16943 |
| Sene Dist. Hospital | BA/SEDIH/GD/0010/2021 | Urotonics | Price Quotation | 2021-01-21 00:00:00 | 13149 |
| Sene Dist. Hospital | BA/SEDIH/GD/0003/2021 | Analgesics and NSAIDs Suppository | National Competitive Tender | 2021-01-21 00:00:00 | 101203 |
| Sene Dist. Hospital | BA/SEDIH/GD/0013/2021 | Ophthal. Eye/Ear/Nasal drug | Price Quotation | 2021-01-21 00:00:00 | 5588 |
| Sene Dist. Hospital | BA/SEDIH/GD/0019/2021 | Minerals and Vitamins | Price Quotation | 2021-01-21 00:00:00 | 60412 |
| Sene Dist. Hospital | BA/SEDIH/GD/0014/2021 | Electrolytes and Other Infusions | Price Quotation | 2021-01-21 00:00:00 | 82154 |
| Sene Dist. Hospital | BA/SEDIH/GD/0023/2021 | Surgicals | National Competitive Tender | 2021-01-21 00:00:00 | 317846 |
| Sene Dist. Hospital | BA/SEDIH/GD/0006/2021 | Antihelminthics | Price Quotation | 2021-01-21 00:00:00 | 24750 |
| Sene Dist. Hospital | BA/SEDIH/GD/0008/2021 | ANTI FUNGAL DRUGS | Price Quotation | 2021-01-21 00:00:00 | 13136 |
| Sene Dist. Hospital | BA/SEDIH/GD/0015/2021 | anti Asthmatic medicine | Price Quotation | 2021-01-21 00:00:00 | 16134 |
| Sene Dist. Hospital | BA/SEDIH/GD/0024/2021 | Laboratory Reagents | Price Quotation | 2021-01-21 00:00:00 | 71460 |
| Sene Dist. Hospital | BA/SEDIH/GD/0017/2021 | Antacids Anti-Ulcer Anti Diarhoea | Price Quotation | 2021-01-21 00:00:00 | 55016 |
| Sene Dist. Hospital | BA/SEDIH/GD/0021/2021 | Sanitation Items | Price Quotation | 2021-01-21 00:00:00 | 47740 |
| Sene Dist. Hospital | BA/SEDIH/GD/0018/2021 | Anti –Hypertensive | Price Quotation | 2021-01-21 00:00:00 | 61240 |
| Sene Dist. Hospital | BA/SEDIH/GD/0022/2021 | Disinfectants | Price Quotation | 2021-01-21 00:00:00 | 89310 |
| Sene Dist. Hospital | BA/SEDIH/GD/0031/2021 | Printers and Scanners | Price Quotation | 2021-01-21 00:00:00 | 34832 |
| Sene Dist. Hospital | BA/SEDIH/GD/0016/2021 | Anti diabetic medicine | Price Quotation | 2021-01-21 00:00:00 | 47240 |
| Sene Dist. Hospital | BA/SEDIH/GD/0009/2021 | ANTIBIOTICS | National Competitive Tender | 2021-01-21 00:00:00 | 261193 |
| Sene Dist. Hospital | BA/SEDIH/GD/0002/2021 | GENERAL MEDICINES | Price Quotation | 2021-01-21 00:00:00 | 32646 |
| Sissala West District Assembly | UW/SISSW/GD/0003/2021 | Computer and Accessories | Price Quotation | 2021-01-22 00:00:00 | 12000 |
| Sissala West District Assembly | UW/SISSW/GD/0004/2021 | Sanitation Items | Price Quotation | 2021-01-22 00:00:00 | 12000 |
| Sissala West District Assembly | UW/SISSW/GD/0005/2021 | Generators | Price Quotation | 2021-04-19 00:00:00 | 5000 |
| Sissala West District Assembly | UW/SISSW/GD/0010/2021 | Furniture | National Competitive Tender | 2021-10-11 00:00:00 | 242586 |
| Sissala West District Assembly | UW/SISSW/GD/0009/2021 | Fertilizer | Price Quotation | 2021-07-08 00:00:00 | 100000 |
| Sissala West District Assembly | UW/SISSW/GD/0008/2021 | Medical Equipment | Price Quotation | 2021-07-07 00:00:00 | 40000 |
| Sissala West District Assembly | UW/SISSW/GD/0001/2021 | Furniture and Fittings | Price Quotation | 2021-01-22 00:00:00 | 10000 |
| Sissala West District Assembly | UW/SISSW/GD/0006/2021 | Items for Municipal Level Independence Day Celebrations | Price Quotation | 2021-04-19 00:00:00 | 10000 |
| Sissala West District Assembly | UW/SISSW/GD/0002/2021 | Office Consumables and Stationery | Price Quotation | 2021-01-22 00:00:00 | 40500 |
| Sissala West District Assembly | UW/SISSW/GD/0007/2021 | Motor Bikes | Price Quotation | 2021-04-19 00:00:00 | 80000 |
| Social Security and National Insurance Trust (SSNIT) | GR/SSNIT/GD/0009/2020 | Archival Boxes | National Competitive Tender | 2020-03-20 00:00:00 | 125000 |
| Social Security and National Insurance Trust (SSNIT) | GR/SSNIT/GD/0009/2020 | Archival Boxes | National Competitive Tender | 2020-03-20 00:00:00 | 125000 |
| Sogakope District Hospital | VR/SODH/GD/0001/2021 | Medicines | National Competitive Tender | 2021-01-07 00:00:00 | 1420060 |
| Sogakope District Hospital | VR/SODH/GD/0016/2021 | Medical Equipment | National Competitive Tender | 2021-01-07 00:00:00 | 119800 |
| Sogakope District Hospital | VR/SODH/GD/0013/2021 | Household Items | Price Quotation | 2021-01-07 00:00:00 | 99175 |
| Sogakope District Hospital | VR/SODH/GD/0018/2021 | Medical Oxygen Items | Price Quotation | 2021-01-07 00:00:00 | 30000 |
| Sogakope District Hospital | VR/SODH/GD/0021/2021 | Repairs and Maintenance | National Competitive Tender | 2021-01-07 00:00:00 | 239600 |
| Sogakope District Hospital | VR/SODH/GD/0017/2021 | 10 Litre Can | Price Quotation | 2021-01-07 00:00:00 | 14750 |
| Sogakope District Hospital | VR/SODH/GD/0007/2021 | Linen | Price Quotation | 2021-01-07 00:00:00 | 10150 |
| Sogakope District Hospital | VR/SODH/GD/0004/2021 | Transport and Logistics | Price Quotation | 2021-10-07 00:00:00 | 74490 |
| Sogakope District Hospital | VR/SODH/GD/0011/2021 | Surgical Equipment | National Competitive Tender | 2021-01-07 00:00:00 | 169810 |
| Sogakope District Hospital | VR/SODH/GD/0014/2021 | Printing | Price Quotation | 2021-01-07 00:00:00 | 92720 |
| Sogakope District Hospital | VR/SODH/GD/0006/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-01-07 00:00:00 | 23930 |
| Sogakope District Hospital | VR/SODH/GD/0003/2021 | Vehicles | National Competitive Tender | 2021-01-07 00:00:00 | 200000 |
| Sogakope District Hospital | VR/SODH/GD/0009/2021 | Laboratory Reagents | National Competitive Tender | 2021-01-07 00:00:00 | 1339122 |
| Sogakope District Hospital | VR/SODH/GD/0015/2021 | Office Equipment | Price Quotation | 2021-01-07 00:00:00 | 34810 |
| Sogakope District Hospital | VR/SODH/GD/0012/2021 | Detergents | National Competitive Tender | 2021-01-07 00:00:00 | 306850 |
| Sogakope District Hospital | VR/SODH/GD/0010/2021 | Non Drug Consumables | National Competitive Tender | 2021-01-07 00:00:00 | 2072295 |
| Sogakope District Hospital | VR/SODH/GD/0005/2021 | Electrical Equipment | Price Quotation | 2021-01-07 00:00:00 | 25980 |
| Sogakope District Hospital | VR/SODH/GD/0008/2021 | Eyecare Equipment | Price Quotation | 2021-01-07 00:00:00 | 32830 |
| Sogakope District Hospital | VR/SODH/GD/0019/2021 | X-Ray | Price Quotation | 2021-01-07 00:00:00 | 91540 |
| Sogakope District Hospital | VR/SODH/GD/0020/2021 | X-Ray | Price Quotation | 2021-01-07 00:00:00 | 91540 |
| Sogakope District Hospital | VR/SODH/GD/0002/2021 | Stationary | Price Quotation | 2021-01-07 00:00:00 | 75186 |
| South Dayi District Assembly | VR/SDD/GD/0007/2021 | Air-condition Installation Accessories | Price Quotation | 2021-04-12 00:00:00 | 17000 |
| South Dayi District Assembly | VR/SDD/GD/0014/2021 | Noise Meter | Price Quotation | 2021-04-12 00:00:00 | 3500 |
| South Dayi District Assembly | VR/SDD/GD/0015/2021 | Noise Meter | Price Quotation | 2021-04-12 00:00:00 | 3500 |
| South Dayi District Assembly | VR/SDD/GD/0020/2021 | Raincoat Boots and Uniforms | Price Quotation | 2021-04-12 00:00:00 | 6000 |
| South Dayi District Assembly | VR/SDD/GD/0018/2021 | ID Cards | Price Quotation | 2021-04-12 00:00:00 | 11000 |
| South Dayi District Assembly | VR/SDD/GD/0004/2021 | Motor Bike | Price Quotation | 2021-07-12 00:00:00 | 21437 |
| South Dayi District Assembly | VR/SDD/GD/0001/2021 | Office Stationeries | Price Quotation | 2021-03-10 00:00:00 | 51000 |
| South Dayi District Assembly | VR/SDD/GD/0019/2021 | Assorted Items For PWDs | National Competitive Tender | 2021-04-12 00:00:00 | 145000 |
| South Dayi District Assembly | VR/SDD/GD/0016/2021 | Swivel Chair and Office Desk | Price Quotation | 2021-04-21 00:00:00 | 10500 |
| South Dayi District Assembly | VR/SDD/GD/0008/2021 | Curtains for Assembly Hall | Price Quotation | 2021-07-12 00:00:00 | 6500 |
| South Dayi District Assembly | VR/SDD/GD/0002/2021 | Laptop Computers | Price Quotation | 2021-03-10 00:00:00 | 12000 |
| South Dayi District Assembly | VR/SDD/GD/0021/2021 | Mowing Machine | Price Quotation | 2021-10-12 00:00:00 | 2000 |
| South Dayi District Assembly | VR/SDD/GD/0022/2021 | Tyres | Price Quotation | 2021-10-12 00:00:00 | 6000 |
| South Dayi District Assembly | VR/SDD/GD/0013/2021 | Noise Meter | Price Quotation | 2021-04-12 00:00:00 | 3500 |
| South Dayi District Assembly | VR/SDD/GD/0006/2021 | Desk Office Computers | Price Quotation | 2021-04-12 00:00:00 | 10500 |
| South Dayi District Assembly | VR/SDD/GD/0024/2021 | 10 Litre Can | Price Quotation | 2021-03-10 00:00:00 | 10 |
| South Dayi District Assembly | VR/SDD/GD/0012/2021 | Skip Container | Price Quotation | 2021-07-12 00:00:00 | 10000 |
| South Dayi District Assembly | VR/SDD/GD/0017/2021 | Procurement of relief items for disaster management | Price Quotation | 2021-07-21 00:00:00 | 20000 |
| South Dayi District Assembly | VR/SDD/GD/0009/2021 | Photocopier and 4 Drawer Steel Cabinet | Price Quotation | 2021-03-10 00:00:00 | 13000 |
| South Dayi District Assembly | VR/SDD/GD/0023/2021 | Stuffing Chair and Burner Gas Stove | Price Quotation | 2021-07-21 00:00:00 | 30000 |
| South Dayi District Assembly | VR/SDD/GD/0010/2021 | Pick-up for Revenue Mobilization | National Competitive Tender | 2021-03-19 00:00:00 | 180000 |
| South Dayi District Assembly | VR/SDD/GD/0011/2021 | Printer | Price Quotation | 2021-03-10 00:00:00 | 7500 |
| South Dayi District Assembly | VR/SDD/GD/0005/2021 | 150W LED Streetlights | Price Quotation | 2021-03-10 00:00:00 | 70000 |
| South Dayi District Assembly | VR/SDD/GD/0003/2021 | Cleaning Tools And Materials | Price Quotation | 2021-07-12 00:00:00 | 18000 |
| South Tongu District Assembly | VR/STD/GD/0033/2021 | Office Materials and Consumables | Price Quotation | 2021-05-19 00:00:00 | 9016 |
| South Tongu District Assembly | VR/STD/GD/0031/2021 | Household Items | Price Quotation | 2021-05-14 00:00:00 | 25000 |
| South Tongu District Assembly | VR/STD/GD/0021/2021 | Value Books General | Price Quotation | 2021-03-26 00:00:00 | 9000 |
| South Tongu District Assembly | VR/STD/GD/0044/2021 | Value Books General | Price Quotation | 2021-02-03 00:00:00 | 9000 |
| South Tongu District Assembly | VR/STD/GD/0009/2021 | Procure and distribute furniture for basic school in the district | Price Quotation | 2021-02-08 00:00:00 | 70000 |
| South Tongu District Assembly | VR/STD/GD/0010/2021 | Procure 3no. Motorbikes for environmental health office | Price Quotation | 2021-02-23 00:00:00 | 16500 |
| South Tongu District Assembly | VR/STD/GD/0029/2021 | Procure post-mortem equipment for veterinary | Price Quotation | 2021-04-23 00:00:00 | 1200 |
| South Tongu District Assembly | VR/STD/GD/0030/2021 | MP household items support to communities | Price Quotation | 2021-04-26 00:00:00 | 20000 |
| South Tongu District Assembly | VR/STD/GD/0035/2021 | Self help project/counterpart funding-MP | Price Quotation | 2021-05-25 00:00:00 | 50000 |
| South Tongu District Assembly | VR/STD/GD/0037/2021 | MP support to disaster victims (construction materials) | Price Quotation | 2021-06-23 00:00:00 | 30000 |
| South Tongu District Assembly | VR/STD/GD/0038/2021 | Support to disaster victims ( Medical supplies) | Price Quotation | 2021-07-28 00:00:00 | 10000 |
| South Tongu District Assembly | VR/STD/GD/0039/2021 | Support to disaster victims- (Construction Materials) | Price Quotation | 2021-08-09 00:00:00 | 30000 |
| South Tongu District Assembly | VR/STD/GD/0006/2021 | Office Furniture | Price Quotation | 2021-02-01 00:00:00 | 10000 |
| South Tongu District Assembly | VR/STD/GD/0007/2021 | Office Furniture | Price Quotation | 2021-02-03 00:00:00 | 30000 |
| South Tongu District Assembly | VR/STD/GD/0024/2021 | Uniform and Protective Clothing | Price Quotation | 2021-04-02 00:00:00 | 5000 |
| South Tongu District Assembly | VR/STD/GD/0013/2021 | Procure 8no. Water storage tank | Price Quotation | 2021-02-26 00:00:00 | 50000 |
| South Tongu District Assembly | VR/STD/GD/0014/2021 | Procurement of 15no. Water storage tanks for 15 electoral areas | Price Quotation | 2021-03-01 00:00:00 | 90000 |
| South Tongu District Assembly | VR/STD/GD/0032/2021 | Technical aids/assistive device to PWDS | Price Quotation | 2021-05-18 00:00:00 | 50000 |
| South Tongu District Assembly | VR/STD/GD/0034/2021 | Self-help project /counterpart funding-DACF | National Competitive Tender | 2021-02-05 00:00:00 | 125953 |
| South Tongu District Assembly | VR/STD/GD/0036/2021 | Provide start up kits for vegetable/poultry farmers | Price Quotation | 2021-05-26 00:00:00 | 15000 |
| South Tongu District Assembly | VR/STD/GD/0019/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-03-22 00:00:00 | 20000 |
| South Tongu District Assembly | VR/STD/GD/0028/2021 | Tyres | Price Quotation | 2021-01-21 00:00:00 | 6000 |
| South Tongu District Assembly | VR/STD/GD/0023/2021 | Sanitary Tools | Price Quotation | 2021-03-31 00:00:00 | 10000 |
| South Tongu District Assembly | VR/STD/GD/0022/2021 | Sanitary Tools | Price Quotation | 2021-03-29 00:00:00 | 5000 |
| South Tongu District Assembly | VR/STD/GD/0018/2021 | Cleaning materials | Price Quotation | 2021-03-05 00:00:00 | 15000 |
| South Tongu District Assembly | VR/STD/GD/0042/2021 | Furniture | Price Quotation | 2021-01-29 00:00:00 | 50000 |
| South Tongu District Assembly | VR/STD/GD/0003/2021 | Furniture | Price Quotation | 2021-01-25 00:00:00 | 50000 |
| South Tongu District Assembly | VR/STD/GD/0017/2021 | Chemicals and Consumables | Price Quotation | 2021-03-04 00:00:00 | 10000 |
| South Tongu District Assembly | VR/STD/GD/0025/2021 | Chemicals and Consumables | Price Quotation | 2021-04-14 00:00:00 | 6000 |
| South Tongu District Assembly | VR/STD/GD/0026/2021 | Cleaning Material | Price Quotation | 2021-04-16 00:00:00 | 500 |
| South Tongu District Assembly | VR/STD/GD/0012/2021 | Procure new street signages | Price Quotation | 2021-02-25 00:00:00 | 20000 |
| South Tongu District Assembly | VR/STD/GD/0040/2021 | Provide start up kits for Garment makers/beauticians | Price Quotation | 2021-07-28 00:00:00 | 10000 |
| South Tongu District Assembly | VR/STD/GD/0045/2021 | Purchase of 20no. Cement and 10000ltrs polytank Hlevi and Nutekpor Global (MP) | Price Quotation | 2021-02-04 00:00:00 | 10000 |
| South Tongu District Assembly | VR/STD/GD/0048/2021 | Purchase of 3no. Canoes as MPs support to Agbokope kasagblekpo community | Price Quotation | 2021-02-03 00:00:00 | 40000 |
| South Tongu District Assembly | VR/STD/GD/0004/2021 | Office Equipment | Price Quotation | 2021-01-27 00:00:00 | 8500 |
| South Tongu District Assembly | VR/STD/GD/0001/2021 | Computer and Accessories | Price Quotation | 2021-01-20 00:00:00 | 30000 |
| South Tongu District Assembly | VR/STD/GD/0005/2021 | Office Equipment | Price Quotation | 2021-01-29 00:00:00 | 20300 |
| South Tongu District Assembly | VR/STD/GD/0020/2021 | Stationery | Price Quotation | 2021-03-24 00:00:00 | 40000 |
| South Tongu District Assembly | VR/STD/GD/0027/2021 | Stationery and Office Consumables | Price Quotation | 2021-04-20 00:00:00 | 1500 |
| South Tongu District Assembly | VR/STD/GD/0002/2021 | Procurement of computers and accessories for DA offices | Price Quotation | 2021-01-22 00:00:00 | 7000 |
| South Tongu District Assembly | VR/STD/GD/0008/2021 | Procurement of 2no. Motorbikes for revenue collection | Price Quotation | 2021-02-04 00:00:00 | 11000 |
| South Tongu District Assembly | VR/STD/GD/0011/2021 | Procure 1no. Laptop and 1no. Printer for agric office | Price Quotation | 2021-02-24 00:00:00 | 4000 |
| South Tongu District Assembly | VR/STD/GD/0015/2021 | Procurement of canoes for communities | Price Quotation | 2021-03-02 00:00:00 | 30000 |
| South Tongu District Assembly | VR/STD/GD/0016/2021 | Procurement of canoes for communities-MP | Price Quotation | 2021-03-03 00:00:00 | 40000 |
| South Tongu District Assembly | VR/STD/GD/0041/2021 | Provide start up kits for Garment makers/beauticians(MP) | Price Quotation | 2021-08-09 00:00:00 | 25000 |
| South Tongu District Assembly | VR/STD/GD/0043/2021 | Purchase of 1500no. Vehicle sticker with laminators | Price Quotation | 2021-02-01 00:00:00 | 10000 |
| South Tongu District Assembly | VR/STD/GD/0046/2021 | Purchase of 150 bags of rice(25kg) (MP)social intervention | Price Quotation | 2021-02-08 00:00:00 | 25000 |
| South Tongu District Assembly | VR/STD/GD/0047/2021 | Purchase of building materials goalpost and 2no.8500ltrs polytank Mp support to larve dzetorkope and others | Price Quotation | 2021-02-01 00:00:00 | 50000 |
| South Tongu District Assembly | VR/STD/GD/0050/2021 | Purchase of 12no. Door locks for offices in the Assembly - office facilities | Price Quotation | 2021-02-08 00:00:00 | 20000 |
| South Tongu District Assembly | VR/STD/GD/0049/2021 | Sanitary Items | Price Quotation | 2021-02-04 00:00:00 | 15000 |
| St. Francis College of Education | ER/STSA/GD/0007/2021 | Detergents | Price Quotation | 2021-02-19 00:00:00 | 43850 |
| St. Francis College of Education | ER/STSA/GD/0002/2021 | Fish / Meat / Suasage | National Competitive Tender | 2021-02-19 00:00:00 | 256000 |
| St. Francis College of Education | ER/STSA/GD/0003/2021 | Dairy Products | National Competitive Tender | 2021-02-19 00:00:00 | 200980 |
| St. Francis College of Education | ER/STSA/GD/0001/2020 | Domestic Market Food Product | National Competitive Tender | 2021-01-22 00:00:00 | 247050 |
| St. Francis College of Education | ER/STSA/GD/0006/2021 | Cooking Oil | National Competitive Tender | 2021-02-19 00:00:00 | 172000 |
| St. Francis College of Education | ER/STSA/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-01-22 00:00:00 | 247050 |
| St. Francis College of Education | ER/STSA/GD/0004/2021 | Computer Software and Accessories | National Competitive Tender | 2021-02-19 00:00:00 | 298550 |
| St. Francis College of Education | ER/STSA/GD/0005/2021 | Printed Material and Stationery | Price Quotation | 2021-02-19 00:00:00 | 89155 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0016/2020 | Printed Material and Stationery | National Competitive Tender | 2020-10-30 00:00:00 | 171239 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0009/2021 | Furniture and Fittings | National Competitive Tender | 2021-03-03 00:00:00 | 200000 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0003/2021 | Printing Materials | Price Quotation | 2021-03-04 00:00:00 | 55080 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0015/2020 | Clothing | Price Quotation | 2020-10-30 00:00:00 | 72200 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-02-19 00:00:00 | 377920 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0011/2021 | Stationary and Office Supplies | Price Quotation | 2021-03-03 00:00:00 | 100000 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0005/2021 | Clothing Materials | Price Quotation | 2021-03-03 00:00:00 | 97000 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0002/2021 | Mercantile Food Products | National Competitive Tender | 2021-02-19 00:00:00 | 377920 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0012/2020 | Mercantile Food Products | National Competitive Tender | 2020-10-30 00:00:00 | 353920 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0010/2021 | Electrical Materials | National Competitive Tender | 2021-03-03 00:00:00 | 150000 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0006/2021 | Computers and Accessories Printers and UPS | National Competitive Tender | 2021-03-03 00:00:00 | 274500 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0007/2021 | Building Materials | Price Quotation | 2021-03-04 00:00:00 | 90000 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0013/2020 | Food Items | National Competitive Tender | 2020-10-30 00:00:00 | 398040 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0008/2021 | Domestic Foods | National Competitive Tender | 2021-03-03 00:00:00 | 331936 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0020/2020 | Medical Equipment and Consumables | Price Quotation | 2020-10-30 00:00:00 | 95808 |
| St. Joseph College Of Education-Bechem | BA/SJTC/GD/0004/2021 | Medical Consumables and Supplies | Price Quotation | 2021-03-05 00:00:00 | 95808 |
| St. Monicas College of Education | AS/SMTC/GD/0006/2021 | Generating Set | National Competitive Tender | 2021-06-21 00:00:00 | 240000 |
| St. Monicas College of Education | AS/SMTC/GD/0002/2021 | Computer and Accessories | National Competitive Tender | 2021-06-21 00:00:00 | 142000 |
| St. Monicas College of Education | AS/SMTC/GD/0015/2020 | Domestic Foods | National Competitive Tender | 2021-01-05 00:00:00 | 245095 |
| St. Monicas College of Education | AS/SMTC/GD/0004/2021 | Laboratory Equipment | Price Quotation | 2021-05-21 00:00:00 | 16000 |
| St. Monicas College of Education | AS/SMTC/GD/0022/2020 | Spices and Herbs | National Competitive Tender | 2020-12-25 00:00:00 | 118432 |
| St. Monicas College of Education | AS/SMTC/GD/0024/2020 | Dairy Products | Price Quotation | 2020-12-25 00:00:00 | 31968 |
| St. Monicas College of Education | AS/SMTC/GD/0021/2020 | Fish / Meat / Suasage | National Competitive Tender | 2020-12-25 00:00:00 | 100240 |
| St. Monicas College of Education | AS/SMTC/GD/0003/2021 | Cooking Utencils | Price Quotation | 2021-03-19 00:00:00 | 55921 |
| St. Monicas College of Education | AS/SMTC/GD/0023/2020 | Cooking Oil | Price Quotation | 2020-12-25 00:00:00 | 75200 |
| St. Monicas College of Education | AS/SMTC/GD/0019/2020 | Printing and Publications | National Competitive Tender | 2020-12-25 00:00:00 | 350000 |
| St. Monicas College of Education | AS/SMTC/GD/0020/2020 | Fresh Vegetables | Price Quotation | 2020-12-25 00:00:00 | 48320 |
| St. Monicas College of Education | AS/SMTC/GD/0016/2020 | Mechantile Food Product | National Competitive Tender | 2021-01-05 00:00:00 | 290640 |
| St. Monicas College of Education | AS/SMTC/GD/0013/2020 | Air Condition | Price Quotation | 2020-05-05 00:00:00 | 20000 |
| St. Monicas College of Education | AS/SMTC/GD/0018/2020 | Clothing Materials | National Competitive Tender | 2020-12-25 00:00:00 | 250000 |
| St. Monicas College of Education | AS/SMTC/GD/0025/2020 | Electrical Accessories | Price Quotation | 2020-12-25 00:00:00 | 40000 |
| St. Monicas College of Education | AS/SMTC/GD/0005/2021 | Tractor and Accessories | Price Quotation | 2021-06-28 00:00:00 | 60000 |
| St. Monicas College of Education | AS/SMTC/GD/0027/2020 | Refreshment Items | Price Quotation | 2020-12-25 00:00:00 | 20000 |
| St. Monicas College of Education | AS/SMTC/GD/0026/2020 | First Aid Kits | Price Quotation | 2020-12-25 00:00:00 | 60000 |
| St. Monicas College of Education | AS/SMTC/GD/0001/2021 | Furniture and Fittings | National Competitive Tender | 2021-02-19 00:00:00 | 200000 |
| St. Monicas College of Education | AS/SMTC/GD/0017/2020 | Stationery Items | National Competitive Tender | 2020-12-25 00:00:00 | 206664 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0017/2021 | Computer and ICT Equipment | Price Quotation | 2021-02-10 00:00:00 | 54300 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0008/2021 | Covid-19 Safety Items | Price Quotation | 2021-01-20 00:00:00 | 35220 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0012/2021 | LP Gas | National Competitive Tender | 2021-01-26 00:00:00 | 145000 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0018/2021 | Fire Fighting Equipments | Price Quotation | 2021-03-11 00:00:00 | 7920 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0015/2021 | Office Stationary | Price Quotation | 2021-02-03 00:00:00 | 26085 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0013/2021 | Office Curtains/Blinds | Price Quotation | 2021-01-22 00:00:00 | 29450 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0006/2021 | Kitchen Equipment/Instruments | Price Quotation | 2021-01-28 00:00:00 | 17850 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0020/2021 | Carpentry Materials | Price Quotation | 2021-02-10 00:00:00 | 15578 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0004/2021 | Refreshment Items | Price Quotation | 2021-02-03 00:00:00 | 37452 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0023/2021 | Security Equipment and Gadgets | Price Quotation | 2021-02-09 00:00:00 | 13800 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0009/2021 | Cleaning materials | Price Quotation | 2021-02-03 00:00:00 | 16270 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0001/2021 | Mechantile Food Product | National Competitive Tender | 2021-01-21 00:00:00 | 589775 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0002/2021 | Domestic Market Food Product | National Competitive Tender | 2021-01-20 00:00:00 | 246660 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0022/2021 | Students Furniture | Price Quotation | 2021-02-02 00:00:00 | 60000 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0011/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-02-04 00:00:00 | 20780 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0003/2021 | Frozen Fish | National Competitive Tender | 2021-01-20 00:00:00 | 509500 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0007/2021 | Blinds | Price Quotation | 2021-01-21 00:00:00 | 23500 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0024/2021 | Electrical Materials and Fittings | Price Quotation | 2021-02-02 00:00:00 | 20312 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0025/2021 | Office Stationeries | Price Quotation | 2021-02-05 00:00:00 | 26085 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0010/2021 | Fridges and Freezers | Price Quotation | 2021-02-03 00:00:00 | 15500 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0005/2021 | Eggs | Price Quotation | 2021-01-20 00:00:00 | 84480 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0016/2021 | Televison Set | Price Quotation | 2021-02-11 00:00:00 | 16000 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0014/2021 | Sports and Recreational Materials | Price Quotation | 2021-03-09 00:00:00 | 16500 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0021/2021 | Teaching and Learning Materials | Price Quotation | 2021-02-02 00:00:00 | 10200 |
| St. Patricks Nursing and Midwifery Training college | AR/SPNMTC/GD/0019/2021 | Perishable Items | National Competitive Tender | 2021-02-02 00:00:00 | 300000 |
| St. Theresas College of Education | AS/STTC/GD/0011/2021 | Electrical Equipment | Price Quotation | 2021-01-29 00:00:00 | 3651 |
| St. Theresas College of Education | AS/STTC/GD/0001/2021 | Printed Stationery | Price Quotation | 2021-01-29 00:00:00 | 71350 |
| St. Theresas College of Education | AS/STTC/GD/0003/2021 | Teaching and Learning Materials | Price Quotation | 2021-02-01 00:00:00 | 11473 |
| St. Theresas College of Education | AS/STTC/GD/0016/2021 | Sports and Recreational Materials | Price Quotation | 2021-02-01 00:00:00 | 5215 |
| St. Theresas College of Education | AS/STTC/GD/0003/2020 | Stationery | Price Quotation | 2021-02-01 00:00:00 | 75100 |
| St. Theresas College of Education | AS/STTC/GD/0007/2021 | Computer and Accessories | Price Quotation | 2021-02-01 00:00:00 | 45550 |
| St. Theresas College of Education | AS/STTC/GD/0010/2021 | Office Equipment | Price Quotation | 2021-02-01 00:00:00 | 13 |
| St. Theresas College of Education | AS/STTC/GD/0008/2021 | Computer Software | Price Quotation | 2021-02-01 00:00:00 | 7600 |
| St. Theresas College of Education | AS/STTC/GD/0015/2021 | Drugs | Price Quotation | 2021-02-01 00:00:00 | 2615 |
| St. Theresas College of Education | AS/STTC/GD/0018/2021 | Frozen Meat | National Competitive Tender | 2021-02-01 00:00:00 | 208736 |
| St. Theresas College of Education | AS/STTC/GD/0017/2021 | Mechantile Food Product | National Competitive Tender | 2021-02-01 00:00:00 | 245865 |
| St. Theresas College of Education | AS/STTC/GD/0012/2021 | Furniture | Price Quotation | 2021-02-01 00:00:00 | 9795 |
| St. Theresas College of Education | AS/STTC/GD/0006/2021 | Cleaning materials | Price Quotation | 2021-02-01 00:00:00 | 265 |
| St. Theresas College of Education | AS/STTC/GD/0013/2021 | Air Condition | Price Quotation | 2021-02-01 00:00:00 | 8000 |
| St. Theresas College of Education | AS/STTC/GD/0002/2021 | Text Books | Price Quotation | 2021-02-01 00:00:00 | 23215 |
| St. Theresas College of Education | AS/STTC/GD/0004/2021 | School Uniforms | Price Quotation | 2021-02-01 00:00:00 | 46000 |
| St. Theresas College of Education | AS/STTC/GD/0009/2021 | Tools and Equipment | Price Quotation | 2021-01-29 00:00:00 | 2700 |
| St. Theresas College of Education | AS/STTC/GD/0019/2021 | Domestic Market Food Products | National Competitive Tender | 2021-01-29 00:00:00 | 182800 |
| St. Theresas College of Education | AS/STTC/GD/0005/2021 | Clothing | National Competitive Tender | 2021-01-29 00:00:00 | 102000 |
| St. Theresas College of Education | AS/STTC/GD/0014/2021 | Repairs and Maintenance | Price Quotation | 2021-02-01 00:00:00 | 1800 |
| Suaman District Assembly | WR/SuDA//GD/0002/2021 | Printed Material and Stationery | Price Quotation | 2021-01-19 00:00:00 | 20000 |
| Suaman District Assembly | WR/SuDA//GD/0004/2021 | Mono Desk | Price Quotation | 2021-01-19 00:00:00 | 30000 |
| Suaman District Assembly | WR/SuDA//GD/0006/2021 | Logistical Support | Price Quotation | 2021-01-19 00:00:00 | 20000 |
| Suaman District Assembly | WR/SuDA//GD/0007/2021 | Furniture | Price Quotation | 2021-01-19 00:00:00 | 75000 |
| Suaman District Assembly | WR/SuDA//GD/0001/2021 | Laptop Computers | Price Quotation | 2021-01-19 00:00:00 | 10500 |
| Suaman District Assembly | WR/SuDA//GD/0003/2021 | Office Equipment | Price Quotation | 2021-01-19 00:00:00 | 48175 |
| Suaman District Assembly | WR/SuDA//GD/0009/2021 | Equipment | Price Quotation | 2021-01-19 00:00:00 | 20000 |
| Suaman District Assembly | WR/SuDA//GD/0008/2021 | Equipment | Price Quotation | 2021-01-19 00:00:00 | 70000 |
| Suame Municipal Assembly | AS/SMA/GD/0014/2021 | Dustbins | Price Quotation | 2021-01-15 00:00:00 | 20000 |
| Suame Municipal Assembly | AS/SMA/GD/0006/2021 | Van | National Competitive Tender | 2021-01-21 00:00:00 | 240000 |
| Suame Municipal Assembly | AS/SMA/GD/0015/2021 | Assorted Office Equipment and Furniture | Price Quotation | 2021-01-18 00:00:00 | 20000 |
| Suame Municipal Assembly | AS/SMA/GD/0004/2021 | Office Supplies and Accessories | National Competitive Tender | 2021-01-18 00:00:00 | 151437 |
| Suame Municipal Assembly | AS/SMA/GD/0012/2021 | Cesspit Emptier | National Competitive Tender | 2021-01-18 00:00:00 | 700000 |
| Suame Municipal Assembly | AS/SMA/GD/0013/2021 | Refuse Compactors | National Competitive Tender | 2021-01-20 00:00:00 | 380000 |
| Suame Municipal Assembly | AS/SMA/GD/0010/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 2021-01-18 00:00:00 | 25000 |
| Suame Municipal Assembly | AS/SMA/GD/0016/2021 | Cleaning Material | Price Quotation | 2021-01-18 00:00:00 | 14600 |
| Suame Municipal Assembly | AS/SMA/GD/0011/2021 | Motor Bikes | Price Quotation | 2021-01-18 00:00:00 | 61000 |
| Suame Municipal Assembly | AS/SMA/GD/0008/2021 | Networking and ICT equipments | Price Quotation | 2021-01-18 00:00:00 | 13000 |
| Suame Municipal Assembly | AS/SMA/GD/0017/2021 | Electrical Accessories | Price Quotation | 2021-01-19 00:00:00 | 10000 |
| Suame Municipal Assembly | AS/SMA/GD/0005/2021 | Petty Tools | Price Quotation | 2021-01-19 00:00:00 | 18000 |
| Suame Municipal Assembly | AS/SMA/GD/0002/2021 | Printed Material and Stationery | Price Quotation | 2021-01-18 00:00:00 | 91037 |
| Suame Municipal Assembly | AS/SMA/GD/0007/2021 | Fixtures and Fittings | Price Quotation | 2021-01-15 00:00:00 | 40000 |
| Suame Municipal Assembly | AS/SMA/GD/0001/2021 | Value Books General | Price Quotation | 2021-01-18 00:00:00 | 50000 |
| Suhum Government Hospital | ER/SHGH/GD/0015/2021 | Eye and Ear Preps | National Competitive Tender | 2021-02-01 00:00:00 | 123516 |
| Suhum Government Hospital | ER/SHGH/GD/0026/2021 | Printing Materials | National Competitive Tender | 2021-02-01 00:00:00 | 105930 |
| Suhum Government Hospital | ER/SHGH/GD/0034/2021 | Fuel and Lubricants | National Competitive Tender | 2021-02-01 00:00:00 | 279892 |
| Suhum Government Hospital | ER/SHGH/GD/0042/2021 | Antimalarial Medicines | National Competitive Tender | 2021-02-01 00:00:00 | 129742 |
| Suhum Government Hospital | ER/SHGH/GD/0036/2021 | Christmas Cards and Calenders | Price Quotation | 2021-02-01 00:00:00 | 97614 |
| Suhum Government Hospital | ER/SHGH/GD/0041/2021 | Tablets | National Competitive Tender | 2021-02-01 00:00:00 | 169212 |
| Suhum Government Hospital | ER/SHGH/GD/0001/2021 | Tablets | National Competitive Tender | 2021-12-21 00:00:00 | 169212 |
| Suhum Government Hospital | ER/SHGH/GD/0002/2021 | Tablets | National Competitive Tender | 2021-02-01 00:00:00 | 169212 |
| Suhum Government Hospital | ER/SHGH/GD/0049/2021 | Suspension | Price Quotation | 2021-02-01 00:00:00 | 92998 |
| Suhum Government Hospital | ER/SHGH/GD/0017/2021 | Suppository and Others | Price Quotation | 2021-02-01 00:00:00 | 31600 |
| Suhum Government Hospital | ER/SHGH/GD/0022/2021 | Medical Equipment | National Competitive Tender | 2021-02-01 00:00:00 | 398840 |
| Suhum Government Hospital | ER/SHGH/GD/0028/2021 | Medical Oxygen Items | Price Quotation | 2021-02-01 00:00:00 | 47598 |
| Suhum Government Hospital | ER/SHGH/GD/0012/2021 | Sutures and Needles | National Competitive Tender | 2021-02-01 00:00:00 | 319905 |
| Suhum Government Hospital | ER/SHGH/GD/0037/2021 | Dental Materials | National Competitive Tender | 2021-02-01 00:00:00 | 118907 |
| Suhum Government Hospital | ER/SHGH/GD/0038/2021 | Dental Materials | National Competitive Tender | 2021-02-01 00:00:00 | 118907 |
| Suhum Government Hospital | ER/SHGH/GD/0033/2021 | Office Furniture | Price Quotation | 2021-02-01 00:00:00 | 59180 |
| Suhum Government Hospital | ER/SHGH/GD/0024/2021 | Scan and X-Ray Materials | Price Quotation | 2021-02-01 00:00:00 | 95122 |
| Suhum Government Hospital | ER/SHGH/GD/0018/2021 | Anaesthetic Drugs | Price Quotation | 2021-02-01 00:00:00 | 23988 |
| Suhum Government Hospital | ER/SHGH/GD/0040/2021 | Eye Consumables | National Competitive Tender | 2021-02-01 00:00:00 | 197642 |
| Suhum Government Hospital | ER/SHGH/GD/0027/2021 | Clothing and Linen | Price Quotation | 2021-02-01 00:00:00 | 35118 |
| Suhum Government Hospital | ER/SHGH/GD/0050/2021 | Syrup | Price Quotation | 2021-02-01 00:00:00 | 70402 |
| Suhum Government Hospital | ER/SHGH/GD/0016/2021 | Ear Nose and Throat | Price Quotation | 2021-02-01 00:00:00 | 30000 |
| Suhum Government Hospital | ER/SHGH/GD/0039/2021 | Ear Nose and Throat | Price Quotation | 2021-02-01 00:00:00 | 68007 |
| Suhum Government Hospital | ER/SHGH/GD/0031/2021 | Electrical Materials | National Competitive Tender | 2021-02-01 00:00:00 | 183310 |
| Suhum Government Hospital | ER/SHGH/GD/0043/2021 | Antinfectives | National Competitive Tender | 2021-02-01 00:00:00 | 200000 |
| Suhum Government Hospital | ER/SHGH/GD/0045/2021 | Syrup/Suspensions | National Competitive Tender | 2021-02-01 00:00:00 | 449591 |
| Suhum Government Hospital | ER/SHGH/GD/0045/2021 | Injections | National Competitive Tender | 2021-02-01 00:00:00 | 449591 |
| Suhum Government Hospital | ER/SHGH/GD/0003/2021 | Syrup/Suspensions | National Competitive Tender | 2021-02-01 00:00:00 | 449591 |
| Suhum Government Hospital | ER/SHGH/GD/0003/2021 | Injections | National Competitive Tender | 2021-02-01 00:00:00 | 449591 |
| Suhum Government Hospital | ER/SHGH/GD/0021/2021 | Galenicals | Price Quotation | 2021-02-01 00:00:00 | 31823 |
| Suhum Government Hospital | ER/SHGH/GD/0029/2021 | Plumbing materials | Price Quotation | 2021-02-01 00:00:00 | 91197 |
| Suhum Government Hospital | ER/SHGH/GD/0013/2021 | Cleaning materials | National Competitive Tender | 2021-02-01 00:00:00 | 112866 |
| Suhum Government Hospital | ER/SHGH/GD/0048/2021 | Minerals and Vitamins | National Competitive Tender | 2021-02-01 00:00:00 | 289640 |
| Suhum Government Hospital | ER/SHGH/GD/0023/2021 | Laboratory reagents and chemicals | National Competitive Tender | 2021-02-01 00:00:00 | 359265 |
| Suhum Government Hospital | ER/SHGH/GD/0014/2021 | Infusions | National Competitive Tender | 2021-02-01 00:00:00 | 200718 |
| Suhum Government Hospital | ER/SHGH/GD/0030/2021 | Building Materials | Price Quotation | 2021-02-01 00:00:00 | 93604 |
| Suhum Government Hospital | ER/SHGH/GD/0020/2021 | Psychotropic drugs | Price Quotation | 2021-02-01 00:00:00 | 30000 |
| Suhum Government Hospital | ER/SHGH/GD/0035/2021 | Food Items | Price Quotation | 2021-02-01 00:00:00 | 24051 |
| Suhum Government Hospital | ER/SHGH/GD/0032/2021 | Computer and Accessories | Price Quotation | 2021-02-01 00:00:00 | 97680 |
| Suhum Government Hospital | ER/SHGH/GD/0044/2021 | Capsules | Price Quotation | 2021-02-01 00:00:00 | 97060 |
| Suhum Government Hospital | ER/SHGH/GD/0011/2021 | Dressings | National Competitive Tender | 2021-02-01 00:00:00 | 367816 |
| Suhum Government Hospital | ER/SHGH/GD/0008/2021 | Detergents | National Competitive Tender | 2021-02-01 00:00:00 | 173778 |
| Suhum Government Hospital | ER/SHGH/GD/0005/2021 | Anti diabetic medicine | National Competitive Tender | 2021-02-01 00:00:00 | 105245 |
| Suhum Government Hospital | ER/SHGH/GD/0046/2021 | Anti diabetic medicine | National Competitive Tender | 2021-02-01 00:00:00 | 105245 |
| Suhum Government Hospital | ER/SHGH/GD/0006/2021 | Cardiovscular Drugs | National Competitive Tender | 2021-02-01 00:00:00 | 341960 |
| Suhum Government Hospital | ER/SHGH/GD/0047/2021 | Cardiovscular Drugs | National Competitive Tender | 2021-02-01 00:00:00 | 341960 |
| Suhum Government Hospital | ER/SHGH/GD/0019/2021 | Packaging Materials | National Competitive Tender | 2021-02-01 00:00:00 | 456157 |
| Suhum Government Hospital | ER/SHGH/GD/0025/2021 | Stationary | National Competitive Tender | 2021-02-01 00:00:00 | 186040 |
| Suhum Municipal Assembly | ER/SuMA/GD/0005/2021 | Procurement of Agric Items | Price Quotation | 2021-06-29 00:00:00 | 50000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0008/2021 | Protective Clothing and Items | Price Quotation | 2021-02-08 00:00:00 | 8060 |
| Suhum Municipal Assembly | ER/SuMA/GD/0004/2021 | Office Furniture and Fittings | Price Quotation | 2021-04-19 00:00:00 | 50000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0012/2021 | Assorted Office Equipment and Furniture | Price Quotation | 2021-02-08 00:00:00 | 50000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0009/2021 | Support For PWDs | Price Quotation | 2021-02-23 00:00:00 | 100000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0002/2021 | Construction Materials | Price Quotation | 2021-02-24 00:00:00 | 90000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0006/2021 | Office Equipment and Logistics | Price Quotation | 2021-04-26 00:00:00 | 50000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0007/2021 | Supply of Food and Beverages | Price Quotation | 2021-02-23 00:00:00 | 20000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0011/2021 | Petty Tools | Price Quotation | 2021-04-26 00:00:00 | 2000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0010/2021 | Procurement of relief items for disaster management | Price Quotation | 2021-06-29 00:00:00 | 80000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0003/2021 | Sanitary Tools And Protective Clothing | Price Quotation | 2021-01-25 00:00:00 | 5000 |
| Suhum Municipal Assembly | ER/SuMA/GD/0001/2021 | Printed Materials and Stationery | Price Quotation | 2021-02-01 00:00:00 | 40000 |
| Suntreso District Hospital | AS/SUTODH/GD/0002/2021 | Suspension | Price Quotation | 2021-01-04 00:00:00 | 50000 |
| Suntreso District Hospital | AS/SUTODH/GD/0001/2021 | Drugs | Price Quotation | 2021-01-12 00:00:00 | 30000 |
| Sunyani General Hospital | BA/SGH/GD/0016/2021 | Clothing and Linen | International Competitve Tender | 2021-02-19 00:00:00 | 89236920 |
| Sunyani General Hospital | BA/SGH/GD/0009/2021 | Electrical Materials | National Competitive Tender | 2021-02-01 00:00:00 | 668140 |
| Sunyani General Hospital | BA/SGH/GD/0017/2021 | Paint and Painting Materials | Price Quotation | 2021-01-21 00:00:00 | 20500 |
| Sunyani General Hospital | BA/SGH/GD/0008/2021 | Plumbing materials | National Competitive Tender | 2021-01-12 00:00:00 | 112410 |
| Sunyani General Hospital | BA/SGH/GD/0002/2021 | Galenicals | National Competitive Tender | 2021-02-01 00:00:00 | 2139000 |
| Sunyani General Hospital | BA/SGH/GD/0013/2021 | Cleaning Material | National Competitive Tender | 2021-01-12 00:00:00 | 530692 |
| Sunyani General Hospital | BA/SGH/GD/0020/2021 | Laboratory Reagents | International Competitve Tender | 2021-02-19 00:00:00 | 186789671 |
| Sunyani General Hospital | BA/SGH/GD/0010/2021 | Capentry Miscelaneous | Price Quotation | 2021-02-01 00:00:00 | 50800 |
| Sunyani General Hospital | BA/SGH/GD/0004/2021 | Stationary | National Competitive Tender | 2021-01-12 00:00:00 | 8399470 |
| Sunyani General Hospital | BA/SGH/GD/0007/2021 | Air Conditioning and Refrigeration Parts | National Competitive Tender | 2021-01-21 00:00:00 | 228100 |
| Sunyani General Hospital | BA/SGH/GD/0018/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-01-12 00:00:00 | 212140 |
| Sunyani General Hospital | BA/SGH/GD/0019/2021 | Medical Equipment and Consumables | International Competitve Tender | 2021-03-09 00:00:00 | 40605159 |
| Sunyani General Hospital | BA/SGH/GD/0003/2021 | Non Drug Consumables | National Competitive Tender | 2021-02-01 00:00:00 | 2568389 |
| Sunyani General Hospital | BA/SGH/GD/0012/2021 | protective items | Price Quotation | 2021-01-12 00:00:00 | 86500 |
| Sunyani General Hospital | BA/SGH/GD/0001/2021 | Medicines | International Competitve Tender | 2021-02-19 00:00:00 | 1085682296 |
| Sunyani General Hospital | BA/SGH/GD/0005/2021 | Printing Materials | International Competitve Tender | 2021-02-10 00:00:00 | 52277463 |
| Sunyani General Hospital | BA/SGH/GD/0011/2021 | Masonry Materials | Price Quotation | 2021-02-01 00:00:00 | 61500 |
| Sunyani General Hospital | BA/SGH/GD/0021/2021 | Repairs and Maintenance | Price Quotation | 2021-01-21 00:00:00 | 494 |
| Sunyani General Hospital | BA/SGH/GD/0015/2021 | Computer Software and Accessories | International Competitve Tender | 2021-02-01 00:00:00 | 44872784 |
| Sunyani General Hospital | BA/SGH/GD/0022/2021 | End of Year Package | National Competitive Tender | 2021-01-12 00:00:00 | 341069 |
| Sunyani General Hospital | BA/SGH/GD/0014/2021 | Network Items | Price Quotation | 2021-01-12 00:00:00 | 69980 |
| Sunyani General Hospital | BA/SGH/GD/0006/2021 | Office Furniture | National Competitive Tender | 2021-01-12 00:00:00 | 177500 |
| Sunyani Polytechnic | BA/SPOLY/GD/0001/2021 | Stationery and Toners | Price Quotation | 2021-02-22 00:00:00 | 80000 |
| Sunyani Polytechnic | BA/SPOLY/GD/0002/2021 | Computer and ICT Equipment | National Competitive Tender | 2021-03-02 00:00:00 | 120000 |
| Tain District Assembly | UER/TDA//GD/0007/2021 | Covid-19 Safety Items | Price Quotation | 2021-04-15 00:00:00 | 100000 |
| Tain District Assembly | UER/TDA//GD/0008/2021 | Procurement of Items for Persons Living With Disabilities(PLWD) | Price Quotation | 2021-07-15 00:00:00 | 99550 |
| Tain District Assembly | UER/TDA//GD/0003/2021 | Value Books General | Price Quotation | 2021-02-01 00:00:00 | 15000 |
| Tain District Assembly | UER/TDA//GD/0002/2021 | National Day Celebration Activities | Price Quotation | 2021-01-13 00:00:00 | 60535 |
| Tain District Assembly | UER/TDA//GD/0004/2021 | Computer and Accessories | Price Quotation | 2021-03-15 00:00:00 | 3000 |
| Tain District Assembly | UER/TDA//GD/0010/2021 | Procurement of Agric Items | Price Quotation | 2021-03-15 00:00:00 | 50000 |
| Tain District Assembly | UER/TDA//GD/0011/2021 | Procurement of environmental and waste management tools | Price Quotation | 2021-02-15 00:00:00 | 10000 |
| Tain District Assembly | UER/TDA//GD/0001/2021 | Office Supplies and Consumables | Price Quotation | 2021-01-15 00:00:00 | 70859 |
| Tain District Assembly | UER/TDA//GD/0009/2021 | Procurement of Items Towards National Farmers Day Celebration | Price Quotation | 2021-09-15 00:00:00 | 60000 |
| Tain District Assembly | UER/TDA//GD/0006/2021 | Procurement of Logistics for Teaching and Learning | Price Quotation | 2021-08-17 00:00:00 | 20000 |
| Tain District Assembly | UER/TDA//GD/0012/2021 | Furnishing | Price Quotation | 2021-04-13 00:00:00 | 24530 |
| Tain District Assembly | UER/TDA//GD/0005/2021 | Furnishing | Price Quotation | 2021-04-13 00:00:00 | 50000 |
| Takoradi district Hospital | WR/TAKDH/GD/0001/2021 | Medical supplies | National Competitive Tender | 2021-05-06 00:00:00 | 1765525 |
| Takoradi district Hospital | WR/TAKDH/GD/0002/2021 | Stationery | Price Quotation | 2021-01-18 00:00:00 | 60343 |
| Takoradi district Hospital | WR/TAKDH/GD/0005/2021 | Electrical Equipment | Price Quotation | 2021-01-18 00:00:00 | 20050 |
| Takoradi district Hospital | WR/TAKDH/GD/0003/2021 | Office Materials and Consumables | Price Quotation | 2021-01-18 00:00:00 | 60520 |
| Takoradi district Hospital | WR/TAKDH/GD/0004/2021 | DENTAL ITEMS | National Competitive Tender | 2021-01-18 00:00:00 | 132785 |
| Takoradi Technical University | WR/TTU/GD/0006/2021 | Library Books and Periodicals | International Competitve Tender | 2021-03-23 00:00:00 | 68393600 |
| Takoradi Technical University | WR/TTU/GD/0003/2021 | Uniform and Protective Clothing | International Competitve Tender | 2021-02-05 00:00:00 | 40082500 |
| Takoradi Technical University | WR/TTU/GD/0011/2021 | ICT Equipment and Software | International Competitve Tender | 2021-05-25 00:00:00 | 210023200 |
| Takoradi Technical University | WR/TTU/GD/0004/2021 | Customized School Cloth | International Competitve Tender | 2021-06-21 00:00:00 | 34650000 |
| Takoradi Technical University | WR/TTU/GD/0009/2021 | Materials and Consumables | International Competitve Tender | 2021-04-30 00:00:00 | 68154400 |
| Takoradi Technical University | WR/TTU/GD/0010/2021 | Furniture and Fitting | International Competitve Tender | 2021-08-06 00:00:00 | 159329100 |
| Takoradi Technical University | WR/TTU/GD/0015/2021 | Plant and Equipment | International Competitve Tender | 2021-09-03 00:00:00 | 78517300 |
| Takoradi Technical University | WR/TTU/GD/0001/2021 | Printing and Stationery | International Competitve Tender | 2021-01-29 00:00:00 | 63394600 |
| Takoradi Technical University | WR/TTU/GD/0002/2021 | Teaching and Learning Materials | International Competitve Tender | 2021-05-28 00:00:00 | 498636000 |
| Takoradi Technical University | WR/TTU/GD/0007/2021 | Sports and Recreational Materials | International Competitve Tender | 2021-02-19 00:00:00 | 49500000 |
| Takoradi Technical University | WR/TTU/GD/0008/2021 | Medical Equipment and Consumables | International Competitve Tender | 2021-02-03 00:00:00 | 62722000 |
| Takoradi Technical University | WR/TTU/GD/0013/2021 | Vehicle Parts And Accessories | International Competitve Tender | 2021-07-23 00:00:00 | 30094800 |
| Takoradi Technical University | WR/TTU/GD/0014/2021 | Congregation Souvenirs | International Competitve Tender | 2021-09-21 00:00:00 | 33000000 |
| Takoradi Technical University | WR/TTU/GD/0012/2021 | Vehicles | International Competitve Tender | 2021-08-23 00:00:00 | 75000000 |
| Takoradi Technical University | WR/TTU/GD/0005/2021 | Cleaning Material | International Competitve Tender | 2021-01-29 00:00:00 | 30000000 |
| Tamale Central Hospital | NR/TCH/GD/0040/2021 | anti Asthmatic medicine | Price Quotation | 2021-01-13 00:00:00 | 2132 |
| Tamale Central Hospital | NR/TCH/GD/0028/2021 | Laboratory Reagents | Price Quotation | 2021-01-13 00:00:00 | 28950 |
| Tamale Central Hospital | NR/TCH/GD/0050/2021 | Parental Anti-Coagulants | Price Quotation | 2021-01-13 00:00:00 | 36372 |
| Tamale Central Hospital | NR/TCH/GD/0034/2021 | Lipid lowering drugs | Price Quotation | 2021-01-13 00:00:00 | 296 |
| Tamale Central Hospital | NR/TCH/GD/0035/2021 | ANTI FUNGAL DRUGS | Price Quotation | 2021-01-13 00:00:00 | 7858 |
| Tamale Central Hospital | NR/TCH/GD/0037/2021 | ANTACIDS AND ANTICULCAR DRUGS | Price Quotation | 2021-01-13 00:00:00 | 12398 |
| Tamale Central Hospital | NR/TCH/GD/0041/2021 | ANTIEMETICS | Price Quotation | 2021-01-13 00:00:00 | 980 |
| Tamale Central Hospital | NR/TCH/GD/0031/2021 | Antihelminthics | Price Quotation | 2021-01-13 00:00:00 | 972 |
| Tamale Central Hospital | NR/TCH/GD/0024/2021 | BLOOD BANK CONSUMABLES | Price Quotation | 2021-01-13 00:00:00 | 55370 |
| Tamale Central Hospital | NR/TCH/GD/0018/2021 | Electrical Materials | National Competitive Tender | 2021-01-13 00:00:00 | 116246 |
| Tamale Central Hospital | NR/TCH/GD/0008/2021 | General Medical Equipment | Price Quotation | 2021-01-13 00:00:00 | 79209 |
| Tamale Central Hospital | NR/TCH/GD/0014/2021 | IT Equipment | Price Quotation | 2021-01-13 00:00:00 | 40028 |
| Tamale Central Hospital | NR/TCH/GD/0005/2021 | Surgicals | Price Quotation | 2021-01-13 00:00:00 | 99950 |
| Tamale Central Hospital | NR/TCH/GD/0019/2021 | Plumbing materials | Price Quotation | 2021-01-13 00:00:00 | 9066 |
| Tamale Central Hospital | NR/TCH/GD/0013/2021 | Maintenance of Furniture and Fixtures | Price Quotation | 2021-01-13 00:00:00 | 6512 |
| Tamale Central Hospital | NR/TCH/GD/0036/2021 | Minerals and Vitamins | Price Quotation | 2021-01-13 00:00:00 | 6911 |
| Tamale Central Hospital | NR/TCH/GD/0027/2021 | Laboratory reagents and chemicals | Price Quotation | 2021-01-13 00:00:00 | 51018 |
| Tamale Central Hospital | NR/TCH/GD/0030/2021 | Analgesic | Price Quotation | 2021-01-13 00:00:00 | 29492 |
| Tamale Central Hospital | NR/TCH/GD/0032/2021 | Anti diabetic medicine | Price Quotation | 2021-01-13 00:00:00 | 23884 |
| Tamale Central Hospital | NR/TCH/GD/0042/2021 | Anti coagulants | Price Quotation | 2021-01-13 00:00:00 | 7595 |
| Tamale Central Hospital | NR/TCH/GD/0038/2021 | ANTISPASMODIC DRUGS | Price Quotation | 2021-01-13 00:00:00 | 1614 |
| Tamale Central Hospital | NR/TCH/GD/0044/2021 | ANTIBIOTICS | Price Quotation | 2021-01-13 00:00:00 | 55051 |
| Tamale Central Hospital | NR/TCH/GD/0045/2021 | OPTHALMIC PREPARATION | Price Quotation | 2021-01-13 00:00:00 | 3812 |
| Tamale Central Hospital | NR/TCH/GD/0048/2021 | Anti –Hypertensive | Price Quotation | 2021-01-13 00:00:00 | 40997 |
| Tamale Central Hospital | NR/TCH/GD/0012/2021 | Office Equipment | Price Quotation | 2021-01-13 00:00:00 | 30975 |
| Tamale Central Hospital | NR/TCH/GD/0006/2021 | Dressings | Price Quotation | 2021-01-13 00:00:00 | 76195 |
| Tamale Central Hospital | NR/TCH/GD/0015/2021 | Detergents | Price Quotation | 2021-01-13 00:00:00 | 72540 |
| Tamale Central Hospital | NR/TCH/GD/0011/2021 | Stationery | Price Quotation | 2021-01-13 00:00:00 | 63664 |
| Tamale Central Hospital | NR/TCH/GD/0009/2021 | Oxygen | Price Quotation | 2021-01-13 00:00:00 | 53000 |
| Tamale Central Hospital | NR/TCH/GD/0020/2021 | Building Materials | Price Quotation | 2021-01-13 00:00:00 | 80361 |
| Tamale Central Hospital | NR/TCH/GD/0010/2021 | Stationery Items | Price Quotation | 2021-01-13 00:00:00 | 44083 |
| Tamale Central Hospital | NR/TCH/GD/0029/2021 | Laboratory Chemicals | Price Quotation | 2021-01-13 00:00:00 | 5625 |
| Tamale Central Hospital | NR/TCH/GD/0033/2021 | Anti Convulsants Psychotherapeutic | Price Quotation | 2021-01-13 00:00:00 | 801 |
| Tamale Central Hospital | NR/TCH/GD/0047/2021 | Anti Malarials | Price Quotation | 2021-01-13 00:00:00 | 41808 |
| Tamale Central Hospital | NR/TCH/GD/0039/2021 | Anti Allergic | Price Quotation | 2021-01-13 00:00:00 | 3125 |
| Tamale Central Hospital | NR/TCH/GD/0046/2021 | Anti-Amoebics | Price Quotation | 2021-01-13 00:00:00 | 6630 |
| Tamale Central Hospital | NR/TCH/GD/0003/2021 | Syringe and Needles | Price Quotation | 2021-02-15 00:00:00 | 31110 |
| Tamale Central Hospital | NR/TCH/GD/0043/2021 | ANTIDOTES | Price Quotation | 2021-01-13 00:00:00 | 232 |
| Tamale Central Hospital | NR/TCH/GD/0023/2021 | Maintenance of Official Vehicles | Price Quotation | 2021-01-13 00:00:00 | 3500 |
| Tamale Central Hospital | NR/TCH/GD/0022/2021 | Transport Parts and Lubricants | Price Quotation | 2021-01-13 00:00:00 | 4351 |
| Tamale Central Hospital | NR/TCH/GD/0049/2021 | Oxytocics | Price Quotation | 2021-01-13 00:00:00 | 2250 |
| Tamale Central Hospital | NR/TCH/GD/0026/2021 | Laboratory Consumables | Price Quotation | 2021-01-13 00:00:00 | 99256 |
| Tamale Central Hospital | NR/TCH/GD/0051/2021 | Anaesthetic Drugs | Price Quotation | 2021-01-13 00:00:00 | 15629 |
| Tamale Central Hospital | NR/TCH/GD/0007/2021 | Sutures | Price Quotation | 2021-01-13 00:00:00 | 94800 |
| Tamale Central Hospital | NR/TCH/GD/0017/2021 | Carpentry Materials | Price Quotation | 2021-01-13 00:00:00 | 77326 |
| Tamale Central Hospital | NR/TCH/GD/0004/2021 | Theatre Instruments | Price Quotation | 2021-02-15 00:00:00 | 68500 |
| Tamale Central Hospital | NR/TCH/GD/0002/2021 | Surgical Gloves | Price Quotation | 2021-02-15 00:00:00 | 96550 |
| Tamale Central Hospital | NR/TCH/GD/0025/2021 | Laboratory Glassware | Price Quotation | 2021-01-13 00:00:00 | 33076 |
| Tamale Central Hospital | NR/TCH/GD/0021/2021 | Fuel | Price Quotation | 2021-01-13 00:00:00 | 20845 |
| Tamale Central Hospital | NR/TCH/GD/0016/2021 | Food Supplies | Price Quotation | 2021-01-13 00:00:00 | 89450 |
| Tamale Central Hospital | NR/TCH/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-02-15 00:00:00 | 79800 |
| Tamale College of Education | NR/TTC/GD/0039/2021 | Executive Swivel Chair | Price Quotation | 2021-01-21 00:00:00 | 2000 |
| Tamale College of Education | NR/TTC/GD/0022/2021 | Executive Swivel Chair | Price Quotation | 2021-01-21 00:00:00 | 2800 |
| Tamale College of Education | NR/TTC/GD/0051/2021 | Other Materials | Price Quotation | 2021-01-21 00:00:00 | 30000 |
| Tamale College of Education | NR/TTC/GD/0059/2021 | Yam | Price Quotation | 2021-01-21 00:00:00 | 85000 |
| Tamale College of Education | NR/TTC/GD/0027/2021 | Water tanker | Price Quotation | 2021-01-21 00:00:00 | 6527 |
| Tamale College of Education | NR/TTC/GD/0024/2021 | Face Mask | Price Quotation | 2021-01-21 00:00:00 | 10000 |
| Tamale College of Education | NR/TTC/GD/0050/2021 | Office Facilities and Accessories | Price Quotation | 2021-01-21 00:00:00 | 35000 |
| Tamale College of Education | NR/TTC/GD/0057/2021 | Refreshment Items | Price Quotation | 2021-01-21 00:00:00 | 3000 |
| Tamale College of Education | NR/TTC/GD/0003/2021 | Batteries | Price Quotation | 2021-01-21 00:00:00 | 8990 |
| Tamale College of Education | NR/TTC/GD/0015/2021 | Firewood | Price Quotation | 2021-01-21 00:00:00 | 12645 |
| Tamale College of Education | NR/TTC/GD/0058/2021 | Toners and Cartridges | Price Quotation | 2021-01-21 00:00:00 | 25500 |
| Tamale College of Education | NR/TTC/GD/0005/2021 | Corn Husk | Price Quotation | 2021-01-21 00:00:00 | 8540 |
| Tamale College of Education | NR/TTC/GD/0034/2021 | Provisions | Price Quotation | 2021-01-21 00:00:00 | 6550 |
| Tamale College of Education | NR/TTC/GD/0048/2021 | Office Equipment and Logistics | Price Quotation | 2021-01-21 00:00:00 | 46000 |
| Tamale College of Education | NR/TTC/GD/0031/2021 | Sugar | Price Quotation | 2021-01-21 00:00:00 | 3200 |
| Tamale College of Education | NR/TTC/GD/0033/2021 | Rice | Price Quotation | 2021-01-21 00:00:00 | 80000 |
| Tamale College of Education | NR/TTC/GD/0025/2021 | Face Masks | Price Quotation | 2021-01-21 00:00:00 | 4000 |
| Tamale College of Education | NR/TTC/GD/0020/2021 | Face Masks | Price Quotation | 2021-01-21 00:00:00 | 3550 |
| Tamale College of Education | NR/TTC/GD/0056/2021 | Raincoats | Price Quotation | 2021-01-21 00:00:00 | 1800 |
| Tamale College of Education | NR/TTC/GD/0038/2021 | A3 Paper | Price Quotation | 2021-01-21 00:00:00 | 10000 |
| Tamale College of Education | NR/TTC/GD/0037/2021 | A4 Paper | Price Quotation | 2021-01-21 00:00:00 | 3800 |
| Tamale College of Education | NR/TTC/GD/0041/2021 | Pens and Pencils | Price Quotation | 2021-01-21 00:00:00 | 3000 |
| Tamale College of Education | NR/TTC/GD/0062/2021 | Sport Jerseys | Price Quotation | 2021-01-21 00:00:00 | 35600 |
| Tamale College of Education | NR/TTC/GD/0061/2021 | Touch Lights | Price Quotation | 2021-01-21 00:00:00 | 2500 |
| Tamale College of Education | NR/TTC/GD/0049/2021 | Office Fixtures and Furnitures | Price Quotation | 2021-01-21 00:00:00 | 40000 |
| Tamale College of Education | NR/TTC/GD/0063/2021 | Poly Tank | Price Quotation | 2021-01-21 00:00:00 | 6000 |
| Tamale College of Education | NR/TTC/GD/0052/2021 | Palm Oil | Price Quotation | 2021-01-21 00:00:00 | 28000 |
| Tamale College of Education | NR/TTC/GD/0047/2021 | Miscellaneous | Price Quotation | 2021-01-21 00:00:00 | 1000 |
| Tamale College of Education | NR/TTC/GD/0033/2020 | Computer and ICT Equipment | National Competitive Tender | 2020-02-12 00:00:00 | 250000 |
| Tamale College of Education | NR/TTC/GD/0009/2021 | Building Materials | Price Quotation | 2021-02-12 00:00:00 | 60000 |
| Tamale College of Education | NR/TTC/GD/0007/2021 | Cement | Price Quotation | 2021-02-12 00:00:00 | 55000 |
| Tamale College of Education | NR/TTC/GD/0016/2021 | Fish / Meat / Suasage | Price Quotation | 2021-01-21 00:00:00 | 21640 |
| Tamale College of Education | NR/TTC/GD/0006/2021 | Bunk Beds | National Competitive Tender | 2021-01-21 00:00:00 | 850000 |
| Tamale College of Education | NR/TTC/GD/0012/2021 | Dustbins | Price Quotation | 2021-02-12 00:00:00 | 15400 |
| Tamale College of Education | NR/TTC/GD/0054/2021 | Pendrives | Price Quotation | 2021-01-21 00:00:00 | 1000 |
| Tamale College of Education | NR/TTC/GD/0043/2021 | Binding Materials | Price Quotation | 2021-01-21 00:00:00 | 1500 |
| Tamale College of Education | NR/TTC/GD/0036/2021 | Office Equipment | Price Quotation | 2021-01-21 00:00:00 | 45000 |
| Tamale College of Education | NR/TTC/GD/0002/2021 | Computer and Accessories | Price Quotation | 2021-01-21 00:00:00 | 44245 |
| Tamale College of Education | NR/TTC/GD/0064/2021 | Chippings | Price Quotation | 2021-01-21 00:00:00 | 65000 |
| Tamale College of Education | NR/TTC/GD/0030/2021 | Tiles and Tiling Materials | Price Quotation | 2021-01-21 00:00:00 | 4500 |
| Tamale College of Education | NR/TTC/GD/0001/2021 | Beans | Price Quotation | 2021-01-21 00:00:00 | 58835 |
| Tamale College of Education | NR/TTC/GD/0021/2021 | Groundnuts | Price Quotation | 2021-01-21 00:00:00 | 55760 |
| Tamale College of Education | NR/TTC/GD/0040/2021 | 2.5HP Air Conditioner | Price Quotation | 2021-01-21 00:00:00 | 7250 |
| Tamale College of Education | NR/TTC/GD/0045/2021 | Bottled Water | Price Quotation | 2021-01-21 00:00:00 | 1000 |
| Tamale College of Education | NR/TTC/GD/0032/2021 | Sanitary Items | Price Quotation | 2021-01-21 00:00:00 | 4865 |
| Tamale College of Education | NR/TTC/GD/0042/2021 | Attendance Register | Price Quotation | 2021-01-21 00:00:00 | 1000 |
| Tamale College of Education | NR/TTC/GD/0010/2021 | Cleaning materials | National Competitive Tender | 2021-02-12 00:00:00 | 229507 |
| Tamale College of Education | NR/TTC/GD/0028/2021 | Cleaning materials | Price Quotation | 2021-01-21 00:00:00 | 3700 |
| Tamale College of Education | NR/TTC/GD/0055/2021 | PVC pipes | Price Quotation | 2021-01-21 00:00:00 | 1500 |
| Tamale College of Education | NR/TTC/GD/0035/2021 | Plumbing materials | Price Quotation | 2021-01-21 00:00:00 | 40000 |
| Tamale College of Education | NR/TTC/GD/0066/2021 | Carpentary and Joinery Products | Price Quotation | 2021-01-21 00:00:00 | 18000 |
| Tamale College of Education | NR/TTC/GD/0060/2021 | Science Lab. Consumables | Price Quotation | 2021-01-21 00:00:00 | 96500 |
| Tamale College of Education | NR/TTC/GD/0029/2021 | Toner/Cartridges | Price Quotation | 2021-01-21 00:00:00 | 6000 |
| Tamale College of Education | NR/TTC/GD/0008/2021 | Cabinets | Price Quotation | 2021-02-12 00:00:00 | 3850 |
| Tamale College of Education | NR/TTC/GD/0014/2021 | Electrical Materials | Price Quotation | 2021-01-21 00:00:00 | 80000 |
| Tamale College of Education | NR/TTC/GD/0065/2021 | Paint and Painting Materials | Price Quotation | 2021-01-21 00:00:00 | 35000 |
| Tamale College of Education | NR/TTC/GD/0004/2021 | Cooking Utencils | Price Quotation | 2021-01-21 00:00:00 | 3040 |
| Tamale College of Education | NR/TTC/GD/0017/2021 | Files and Folders | Price Quotation | 2021-01-21 00:00:00 | 20500 |
| Tamale College of Education | NR/TTC/GD/0018/2021 | Frozen Fish | Price Quotation | 2021-01-21 00:00:00 | 10720 |
| Tamale College of Education | NR/TTC/GD/0019/2021 | Frozen Meat | Price Quotation | 2021-01-21 00:00:00 | 10920 |
| Tamale College of Education | NR/TTC/GD/0023/2021 | Maize | Price Quotation | 2021-01-21 00:00:00 | 31845 |
| Tamale College of Education | NR/TTC/GD/0026/2021 | Maize | Price Quotation | 2021-01-21 00:00:00 | 55000 |
| Tamale College of Education | NR/TTC/GD/0011/2021 | Drugs | Price Quotation | 2021-02-12 00:00:00 | 4070 |
| Tamale College of Education | NR/TTC/GD/0053/2021 | Photocopies/Scanners/Printers | Price Quotation | 2021-01-21 00:00:00 | 55000 |
| Tamale College of Education | NR/TTC/GD/0044/2021 | Milk | Price Quotation | 2021-01-21 00:00:00 | 43500 |
| Tamale College of Education | NR/TTC/GD/0013/2021 | Eggs | Price Quotation | 2021-01-21 00:00:00 | 4884 |
| Tamale College of Education | NR/TTC/GD/0046/2021 | Ceiling Fans | Price Quotation | 2021-01-21 00:00:00 | 15500 |
| Tamale Teaching Hospital | NR/TTH/GD/0023/2020 | BLOOD BANK CONSUMABLES | National Competitive Tender | 2020-01-10 00:00:00 | 159571 |
| Tamale Teaching Hospital | NR/TTH/GD/0005/2021 | Surgicals | National Competitive Tender | 2021-07-07 00:00:00 | 3260040 |
| Tamale Teaching Hospital | NR/TTH/GD/0002/2021 | Syrup/Suspensions | National Competitive Tender | 2021-05-12 00:00:00 | 2335072 |
| Tamale Teaching Hospital | NR/TTH/GD/0002/2021 | Injections | National Competitive Tender | 2021-05-12 00:00:00 | 2335072 |
| Tamale Teaching Hospital | NR/TTH/GD/0004/2021 | Syrup/Suspensions | National Competitive Tender | 2021-05-12 00:00:00 | 368411 |
| Tamale Teaching Hospital | NR/TTH/GD/0004/2021 | Injections | National Competitive Tender | 2021-05-12 00:00:00 | 368411 |
| Tamale Teaching Hospital | NR/TTH/GD/0018/2020 | Laboratory reagents and chemicals | National Competitive Tender | 2020-01-10 00:00:00 | 103000 |
| Tamale Teaching Hospital | NR/TTH/GD/0007/2020 | Stationary | National Competitive Tender | 2020-01-10 00:00:00 | 2525310 |
| Tamale Teaching Hospital | NR/TTH/GD/0054/2020 | Detergents | National Competitive Tender | 2020-01-10 00:00:00 | 219900 |
| Tamale Teaching Hospital | NR/TTH/GD/0055/2020 | Dressings | National Competitive Tender | 2020-01-10 00:00:00 | 211239 |
| Tamale Teaching Hospital | NR/TTH/GD/0057/2020 | Food Items | National Competitive Tender | 2020-01-10 00:00:00 | 257410 |
| Tamale Teaching Hospital | NR/TTH/GD/0003/2021 | Infusions | National Competitive Tender | 2021-05-12 00:00:00 | 918346 |
| Tamale Teaching Hospital | NR/TTH/GD/0001/2021 | TAB/CAPS | National Competitive Tender | 2021-05-03 00:00:00 | 565543 |
| Tamale Teaching Hospital | NR/TTH/GD/0006/2020 | DRESSING ITEMS | National Competitive Tender | 2020-01-10 00:00:00 | 211238 |
| Tamale Teaching Hospital | NR/TTH/GD/0029/2020 | Dental Materials | National Competitive Tender | 2020-01-10 00:00:00 | 102100 |
| Tamale Teaching Hospital | NR/TTH/GD/0051/2020 | Sutures and Needles | National Competitive Tender | 2020-01-10 00:00:00 | 174816 |
| Tamale Teaching Hospital | NR/TTH/GD/0020/2020 | Laboratory Consumables | National Competitive Tender | 2020-01-10 00:00:00 | 159420 |
| Tamale Teaching Hospital | NR/TTH/GD/0030/2020 | ENT Equipment | National Competitive Tender | 2020-01-10 00:00:00 | 269500 |
| Tamale Teaching Hospital | NR/TTH/GD/0007/2019 | Sutures | National Competitive Tender | 2019-04-23 00:00:00 | 174816 |
| Tamale Teaching Hospital | NR/TTH/GD/0028/2020 | Dental Equipment and Instruments | Price Quotation | 2020-01-03 00:00:00 | 10822 |
| Tamale Teaching Hospital | NR/TTH/GD/0027/2020 | Dental Consumables | National Competitive Tender | 2020-01-10 00:00:00 | 102500 |
| Tamale Teaching Hospital | NR/TTH/GD/0056/2020 | Stationary and Office Supplies | National Competitive Tender | 2020-01-10 00:00:00 | 278975 |
| Tamale Technical University | NR/TaTU/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 2021-02-09 00:00:00 | 65000 |
| Tamale Technical University | NR/TaTU/GD/0016/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-06-08 00:00:00 | 824880 |
| Tamale Technical University | NR/TaTU/GD/0021/2021 | Networking and ICT equipments | Price Quotation | 2021-07-02 00:00:00 | 100000 |
| Tamale Technical University | NR/TaTU/GD/0011/2021 | ID Equipment and Print Materials | Price Quotation | 2021-02-03 00:00:00 | 70000 |
| Tamale Technical University | NR/TaTU/GD/0026/2021 | Fuel | Price Quotation | 2021-01-29 00:00:00 | 90000 |
| Tamale Technical University | NR/TaTU/GD/0014/2021 | Medium Bus | National Competitive Tender | 2021-06-04 00:00:00 | 979094 |
| Tamale Technical University | NR/TaTU/GD/0036/2021 | 10 Litre Can | Price Quotation | 2021-06-02 00:00:00 | 65000 |
| Tamale Technical University | NR/TaTU/GD/0006/2021 | Water | Price Quotation | 2021-01-29 00:00:00 | 25000 |
| Tamale Technical University | NR/TaTU/GD/0041/2021 | Sports Equipment | National Competitive Tender | 2021-06-18 00:00:00 | 200000 |
| Tamale Technical University | NR/TaTU/GD/0040/2021 | Letter Heads and Envelopes | Price Quotation | 2021-06-08 00:00:00 | 20000 |
| Tamale Technical University | NR/TaTU/GD/0034/2021 | PA System With Cordless Microphones | Price Quotation | 2021-05-28 00:00:00 | 100000 |
| Tamale Technical University | NR/TaTU/GD/0024/2021 | A4 Paper | Price Quotation | 2021-04-28 00:00:00 | 50000 |
| Tamale Technical University | NR/TaTU/GD/0048/2020 | A4 Paper | Price Quotation | 2021-02-03 00:00:00 | 100000 |
| Tamale Technical University | NR/TaTU/GD/0029/2021 | Answer Booklets | Price Quotation | 2021-02-18 00:00:00 | 100000 |
| Tamale Technical University | NR/TaTU/GD/0033/2021 | Value Books General | Price Quotation | 2021-06-02 00:00:00 | 50000 |
| Tamale Technical University | NR/TaTU/GD/0038/2021 | Congregation Brochures | Price Quotation | 2021-06-17 00:00:00 | 25000 |
| Tamale Technical University | NR/TaTU/GD/0025/2021 | Tri-Cycles | Price Quotation | 2021-04-22 00:00:00 | 15000 |
| Tamale Technical University | NR/TaTU/GD/0035/2021 | Classroom Furniture | National Competitive Tender | 2021-04-30 00:00:00 | 1320000 |
| Tamale Technical University | NR/TaTU/GD/0012/2021 | Classroom Furniture | National Competitive Tender | 2021-03-29 00:00:00 | 450000 |
| Tamale Technical University | NR/TaTU/GD/0018/2021 | Salon Car | National Competitive Tender | 2021-06-08 00:00:00 | 385000 |
| Tamale Technical University | NR/TaTU/GD/0003/2021 | Riso Ink | Price Quotation | 2021-02-08 00:00:00 | 15000 |
| Tamale Technical University | NR/TaTU/GD/0009/2021 | Cement | Price Quotation | 2021-01-21 00:00:00 | 35000 |
| Tamale Technical University | NR/TaTU/GD/0031/2021 | Curtains | Price Quotation | 2021-04-14 00:00:00 | 20000 |
| Tamale Technical University | NR/TaTU/GD/0015/2021 | Mini Bus | National Competitive Tender | 2021-05-28 00:00:00 | 440900 |
| Tamale Technical University | NR/TaTU/GD/0007/2021 | Supply and installation of Air conditioners | National Competitive Tender | 2021-01-21 00:00:00 | 125000 |
| Tamale Technical University | NR/TaTU/GD/0020/2021 | Computer and Accessories | National Competitive Tender | 2021-04-29 00:00:00 | 250000 |
| Tamale Technical University | NR/TaTU/GD/0042/2021 | Medical supplies | Price Quotation | 2021-07-19 00:00:00 | 65000 |
| Tamale Technical University | NR/TaTU/GD/0022/2021 | Stationary | Price Quotation | 2021-04-02 00:00:00 | 100000 |
| Tamale Technical University | NR/TaTU/GD/0032/2021 | Vehicle Batteries | Price Quotation | 2021-01-22 00:00:00 | 15000 |
| Tamale Technical University | NR/TaTU/GD/0023/2021 | Toners | Price Quotation | 2021-04-28 00:00:00 | 35000 |
| Tamale Technical University | NR/TaTU/GD/0017/2021 | Station Wagons | National Competitive Tender | 2021-05-28 00:00:00 | 1525016 |
| Tamale Technical University | NR/TaTU/GD/0004/2021 | Cleaning materials | Price Quotation | 2021-02-01 00:00:00 | 100000 |
| Tamale Technical University | NR/TaTU/GD/0028/2021 | Plumbing materials | Price Quotation | 2021-05-18 00:00:00 | 85000 |
| Tamale Technical University | NR/TaTU/GD/0039/2021 | Office Furniture and Fittings | Price Quotation | 2021-06-07 00:00:00 | 85000 |
| Tamale Technical University | NR/TaTU/GD/0013/2021 | Station Wagon | National Competitive Tender | 2021-05-07 00:00:00 | 701630 |
| Tamale Technical University | NR/TaTU/GD/0030/2021 | Mosquito Bednets | Price Quotation | 2021-04-21 00:00:00 | 10000 |
| Tamale Technical University | NR/TaTU/GD/0019/2021 | Saloon Vehicle - 2.0 L | National Competitive Tender | 2021-05-28 00:00:00 | 560000 |
| Tamale Technical University | NR/TaTU/GD/0037/2021 | Electrical Materials and Fittings | Price Quotation | 2021-06-04 00:00:00 | 65000 |
| Tamale Technical University | NR/TaTU/GD/0010/2021 | Projector Accessories | Price Quotation | 2021-01-28 00:00:00 | 65000 |
| Tamale Technical University | NR/TaTU/GD/0027/2021 | Multifuntion Printers | Price Quotation | 2021-05-11 00:00:00 | 40000 |
| Tamale West Hospital | NR/TWH/GD/0036/2021 | Curtain Materials | Price Quotation | 2021-01-21 00:00:00 | 60000 |
| Tamale West Hospital | NR/TWH/GD/0024/2021 | Blood and Blood Products (Capsule/Tablet) | Price Quotation | 2021-01-12 00:00:00 | 40000 |
| Tamale West Hospital | NR/TWH/GD/0021/2021 | Blood and Blood Products (Syrup) | Price Quotation | 2021-01-21 00:00:00 | 80000 |
| Tamale West Hospital | NR/TWH/GD/0029/2021 | Computers and Office Equipment | Price Quotation | 2021-01-12 00:00:00 | 60000 |
| Tamale West Hospital | NR/TWH/GD/0026/2021 | Assorted Office Equipment and Furniture | Price Quotation | 2021-01-12 00:00:00 | 50000 |
| Tamale West Hospital | NR/TWH/GD/0016/2021 | Blood Tranfusion Fridge | Price Quotation | 2021-01-12 00:00:00 | 35000 |
| Tamale West Hospital | NR/TWH/GD/0030/2021 | Blood Glucose Monitors and Test Strips | Price Quotation | 2021-01-21 00:00:00 | 50000 |
| Tamale West Hospital | NR/TWH/GD/0028/2021 | Autoclaving Materials | Price Quotation | 2021-01-21 00:00:00 | 100000 |
| Tamale West Hospital | NR/TWH/GD/0032/2021 | Cathethers , blade, cannular | Price Quotation | 2021-01-12 00:00:00 | 50000 |
| Tamale West Hospital | NR/TWH/GD/0013/2021 | 2.5HP Air Conditioner | Price Quotation | 2021-01-12 00:00:00 | 20000 |
| Tamale West Hospital | NR/TWH/GD/0022/2021 | Binding Materials | Price Quotation | 2021-01-12 00:00:00 | 10000 |
| Tamale West Hospital | NR/TWH/GD/0033/2021 | Desktop Computers | Price Quotation | 2021-01-12 00:00:00 | 45000 |
| Tamale West Hospital | NR/TWH/GD/0019/2021 | CCT Camera | Price Quotation | 2021-01-21 00:00:00 | 45000 |
| Tamale West Hospital | NR/TWH/GD/0002/2021 | Catheters | National Competitive Tender | 2021-01-21 00:00:00 | 600000 |
| Tamale West Hospital | NR/TWH/GD/0017/2021 | Autoclave machines | Price Quotation | 2021-01-12 00:00:00 | 45000 |
| Tamale West Hospital | NR/TWH/GD/0027/2021 | Antibacterial Medications (Suspension) | Price Quotation | 2021-01-21 00:00:00 | 60000 |
| Tamale West Hospital | NR/TWH/GD/0023/2021 | Anti malaria drugs | Price Quotation | 2021-01-12 00:00:00 | 50000 |
| Tamale West Hospital | NR/TWH/GD/0031/2021 | Chlorine Tablet | Price Quotation | 2021-01-12 00:00:00 | 60000 |
| Tamale West Hospital | NR/TWH/GD/0035/2021 | Cleaning and Clensing Items | Price Quotation | 2021-01-12 00:00:00 | 50000 |
| Tamale West Hospital | NR/TWH/GD/0018/2021 | Anaesthetic Drugs | Price Quotation | 2021-01-12 00:00:00 | 50000 |
| Tamale West Hospital | NR/TWH/GD/0012/2021 | Carpentry Materials | Price Quotation | 2021-01-21 00:00:00 | 50000 |
| Tamale West Hospital | NR/TWH/GD/0034/2021 | Carpets and Curtains | Price Quotation | 2021-01-12 00:00:00 | 75000 |
| Tamale West Hospital | NR/TWH/GD/0025/2021 | Injectables | National Competitive Tender | 2021-01-21 00:00:00 | 600000 |
| Tamale West Hospital | NR/TWH/GD/0020/2021 | Assorted Carpentry Materials | Price Quotation | 2021-01-21 00:00:00 | 50000 |
| Tano North District Assembly | BA/TAND/GD/0012/2021 | Executive Furnishing | Price Quotation | 2021-05-10 00:00:00 | 5320 |
| Tano North District Assembly | BA/TAND/GD/0019/2021 | Seedlings | Price Quotation | 2021-07-15 00:00:00 | 80000 |
| Tano North District Assembly | BA/TAND/GD/0017/2021 | Accounting Manual | Price Quotation | 2021-09-16 00:00:00 | 9000 |
| Tano North District Assembly | BA/TAND/GD/0018/2021 | Construction Materials | Price Quotation | 2021-12-08 00:00:00 | 50000 |
| Tano North District Assembly | BA/TAND/GD/0020/2021 | Construction Materials | Price Quotation | 2021-11-10 00:00:00 | 100000 |
| Tano North District Assembly | BA/TAND/GD/0011/2021 | Streetlights | Price Quotation | 2021-07-01 00:00:00 | 65000 |
| Tano North District Assembly | BA/TAND/GD/0013/2021 | National Day Celebration Activities | Price Quotation | 2021-05-10 00:00:00 | 16000 |
| Tano North District Assembly | BA/TAND/GD/0004/2021 | Poles | Price Quotation | 2021-05-10 00:00:00 | 100000 |
| Tano North District Assembly | BA/TAND/GD/0022/2021 | Various Equipment For Ankobra | National Competitive Tender | 2021-12-23 00:00:00 | 131801 |
| Tano North District Assembly | BA/TAND/GD/0002/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 2021-07-15 00:00:00 | 63000 |
| Tano North District Assembly | BA/TAND/GD/0001/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 2021-04-12 00:00:00 | 20000 |
| Tano North District Assembly | BA/TAND/GD/0008/2021 | Procurement of Building Materials | National Competitive Tender | 2021-04-12 00:00:00 | 125456 |
| Tano North District Assembly | BA/TAND/GD/0009/2021 | Procurement of Building Materials | Price Quotation | 2021-04-12 00:00:00 | 30000 |
| Tano North District Assembly | BA/TAND/GD/0014/2021 | Covid-19 Safety Items | Price Quotation | 2021-04-12 00:00:00 | 70000 |
| Tano North District Assembly | BA/TAND/GD/0015/2021 | Covid-19 Safety Items | Price Quotation | 2021-04-12 00:00:00 | 70000 |
| Tano North District Assembly | BA/TAND/GD/0021/2021 | Procurement of Mathematics Items | Price Quotation | 2021-07-15 00:00:00 | 40000 |
| Tano North District Assembly | BA/TAND/GD/0010/2021 | Independence Day Materials | Price Quotation | 2021-04-12 00:00:00 | 60000 |
| Tano North District Assembly | BA/TAND/GD/0005/2021 | Procurement of items for national farmers day celebrations | Price Quotation | 2021-12-08 00:00:00 | 50000 |
| Tano North District Assembly | BA/TAND/GD/0016/2021 | Procurement and Supply of Computer Equipment and Accessories | Price Quotation | 2021-12-23 00:00:00 | 26880 |
| Tano North District Assembly | BA/TAND/GD/0007/2021 | Refuse Containers | Price Quotation | 2021-11-10 00:00:00 | 20000 |
| Tano North District Assembly | BA/TAND/GD/0006/2021 | Procurement of Dual Desk | Price Quotation | 2021-09-16 00:00:00 | 48000 |
| Tano North District Assembly | BA/TAND/GD/0003/2021 | Procurement of asset for environmental health | Price Quotation | 2021-12-23 00:00:00 | 34000 |
| Tano South District Assembly | BA/TSD/GD/0014/2021 | Furniture Fittings and Fixtures | Price Quotation | 2021-04-22 00:00:00 | 86500 |
| Tano South District Assembly | BA/TSD/GD/0001/2020 | Sanitary Equipment and Materials | Price Quotation | 2020-12-11 00:00:00 | 25500 |
| Tano South District Assembly | BA/TSD/GD/0002/2020 | Printing of Directional Posters | Price Quotation | 2021-01-04 00:00:00 | 10700 |
| Tano South District Assembly | BA/TSD/GD/0011/2021 | Refuse Containers | National Competitive Tender | 2021-04-23 00:00:00 | 150000 |
| Tano South District Assembly | BA/TSD/GD/0015/2019 | Independence Day Materials | Price Quotation | 2019-12-24 00:00:00 | 25000 |
| Tano South District Assembly | BA/TSD/GD/0010/2021 | Street Light Accessories | Price Quotation | 2021-04-23 00:00:00 | 15500 |
| Tano South District Assembly | BA/TSD/GD/0007/2021 | Food Items | National Competitive Tender | 2021-02-26 00:00:00 | 143000 |
| Tano South District Assembly | BA/TSD/GD/0003/2021 | Building Materials | Price Quotation | 2021-02-09 00:00:00 | 58990 |
| Tano South District Assembly | BA/TSD/GD/0009/2021 | Equipment | National Competitive Tender | 2021-02-03 00:00:00 | 175000 |
| Tano South District Assembly | BA/TSD/GD/0002/2021 | Printing and Stationery | National Competitive Tender | 2021-01-29 00:00:00 | 112978 |
| Tano South District Assembly | BA/TSD/GD/0012/2021 | Covid-19 Safety Items | Price Quotation | 2021-03-22 00:00:00 | 50000 |
| Tano South District Assembly | BA/TSD/GD/0013/2021 | Value Books General | Price Quotation | 2021-01-22 00:00:00 | 7500 |
| Tano South District Assembly | BA/TSD/GD/0006/2021 | Office Materials and Consumables | Price Quotation | 2021-04-23 00:00:00 | 34946 |
| Tano South District Assembly | BA/TSD/GD/0004/2021 | Office Facilities Supplies and Accessories | Price Quotation | 2021-04-23 00:00:00 | 74916 |
| Tano South District Assembly | BA/TSD/GD/0005/2021 | Agric Farm Equipment | Price Quotation | 2021-09-03 00:00:00 | 87695 |
| Tano South District Assembly | BA/TSD/GD/0008/2021 | Other Materials | Price Quotation | 2021-03-04 00:00:00 | 5000 |
| Tano South District Assembly | BA/TSD/GD/0001/2021 | Office and Classroom Furniture | National Competitive Tender | 2021-02-25 00:00:00 | 221236 |
| Tarkwa District Hospital | WR/TARDH/GD/0002/2020 | Stationery | National Competitive Tender | 2021-05-24 00:00:00 | 810000 |
| Tarkwa District Hospital | WR/TARDH/GD/0001/2020 | Non-Drug Medical Consumables | National Competitive Tender | 2021-03-05 00:00:00 | 150000 |
| Tarkwa Nsuaem Municipal Assembly | WR/TNMA//GD/0008/2016 | Motor Bike | National Competitive Tender | 2021-02-23 00:00:00 | 160000 |
| Tarkwa Nsuaem Municipal Assembly | WR/TNMA//GD/0007/2018 | Office Equipment | Price Quotation | 2021-07-22 00:00:00 | 5000 |
| Tarkwa Nsuaem Municipal Assembly | WR/TNMA//GD/0001/2019 | Refuse Containers | National Competitive Tender | 2021-05-25 00:00:00 | 300000 |
| Tarkwa Nsuaem Municipal Assembly | WR/TNMA//GD/0004/2019 | Logistical Support | National Competitive Tender | 2021-01-28 00:00:00 | 102008 |
| Tarkwa Nsuaem Municipal Assembly | WR/TNMA//GD/0002/2019 | Office supplies/Stationery | National Competitive Tender | 2021-01-28 00:00:00 | 341000 |
| Tarkwa Nsuaem Municipal Assembly | WR/TNMA//GD/0003/2020 | Office Furniture And Equipment | Price Quotation | 2020-03-05 00:00:00 | 100000 |
| Techiman Minicipal Assembly | BA/TECHM/GD/0001/2021 | 10 Litre Can | Price Quotation | 2021-02-25 00:00:00 | 100000 |
| Techiman Minicipal Assembly | BA/TECHM/GD/0002/2021 | 10 Litre Can | Price Quotation | 2021-02-15 00:00:00 | 100000 |
| Techiman Minicipal Assembly | BA/TECHM/GD/0003/2021 | Furniture | Price Quotation | 2021-02-15 00:00:00 | 100000 |
| Tema Development Corporation | GR/TDCL/GD/0001/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 2021-03-30 00:00:00 | 1209250 |
| Tema Development Corporation | GR/TDCL/GD/0024/2021 | ID Printing Materials | Price Quotation | 2021-04-05 00:00:00 | 6460 |
| Tema Development Corporation | GR/TDCL/GD/0030/2021 | CCT Camera | Price Quotation | 2021-04-26 00:00:00 | 6000 |
| Tema Development Corporation | GR/TDCL/GD/0029/2021 | Printing of Annual Reports | Price Quotation | 2021-07-23 00:00:00 | 10500 |
| Tema Development Corporation | GR/TDCL/GD/0025/2021 | Centralised UPS | Price Quotation | 2021-02-01 00:00:00 | 80000 |
| Tema Development Corporation | GR/TDCL/GD/0031/2021 | Architectural items | Price Quotation | 2021-02-01 00:00:00 | 55832 |
| Tema Development Corporation | GR/TDCL/GD/0026/2021 | Survey Equipment | National Competitive Tender | 2021-02-01 00:00:00 | 317800 |
| Tema Development Corporation | GR/TDCL/GD/0032/2021 | Cleaning Tools And Materials | Price Quotation | 2021-04-05 00:00:00 | 91202 |
| Tema Development Corporation | GR/TDCL/GD/0028/2021 | Anti - Virus Software | Price Quotation | 2021-02-01 00:00:00 | 45000 |
| Tema Development Corporation | GR/TDCL/GD/0027/2021 | Supply and installation of curtains | Price Quotation | 2021-02-01 00:00:00 | 52500 |
| Tema Shipyard Ltd | GR/TSY/GD/0018/2021 | Protective Clothing | Price Quotation | 2021-06-21 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0043/2021 | Materials and Consumables | Price Quotation | 2021-09-09 00:00:00 | 80000 |
| Tema Shipyard Ltd | GR/TSY/GD/0024/2021 | Materials and Consumables | Price Quotation | 2021-05-03 00:00:00 | 95000 |
| Tema Shipyard Ltd | GR/TSY/GD/0032/2021 | Fixtures and Fittings | Price Quotation | 2021-08-16 00:00:00 | 50000 |
| Tema Shipyard Ltd | GR/TSY/GD/0038/2021 | Pipes and Fittings | Price Quotation | 2021-08-18 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0040/2021 | Bolts Nuts and Washers | Price Quotation | 2021-04-13 00:00:00 | 26537 |
| Tema Shipyard Ltd | GR/TSY/GD/0035/2021 | Steel Plates | Price Quotation | 2021-06-16 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0012/2021 | Lubricants | Price Quotation | 2021-03-08 00:00:00 | 4713 |
| Tema Shipyard Ltd | GR/TSY/GD/0034/2021 | Covid-19 Safety Items | Price Quotation | 2021-03-16 00:00:00 | 60000 |
| Tema Shipyard Ltd | GR/TSY/GD/0004/2021 | Oxygen and Acetylene | Price Quotation | 2021-02-15 00:00:00 | 75000 |
| Tema Shipyard Ltd | GR/TSY/GD/0010/2021 | River Sand | Price Quotation | 2021-03-15 00:00:00 | 80000 |
| Tema Shipyard Ltd | GR/TSY/GD/0017/2021 | Safety Helmet | Price Quotation | 2021-10-18 00:00:00 | 10000 |
| Tema Shipyard Ltd | GR/TSY/GD/0045/2021 | Stationary and Office Supplies | Price Quotation | 2021-03-23 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0028/2021 | Electrical and Electronic Equipment | Price Quotation | 2021-05-10 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0036/2021 | Fuel | Price Quotation | 2021-03-10 00:00:00 | 40000 |
| Tema Shipyard Ltd | GR/TSY/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2021-02-09 00:00:00 | 101000 |
| Tema Shipyard Ltd | GR/TSY/GD/0046/2021 | Toners and Cartridges | Price Quotation | 2021-03-01 00:00:00 | 85000 |
| Tema Shipyard Ltd | GR/TSY/GD/0021/2021 | Batteries | Price Quotation | 2021-06-10 00:00:00 | 60000 |
| Tema Shipyard Ltd | GR/TSY/GD/0041/2021 | Diesel for Plants | Price Quotation | 2021-02-15 00:00:00 | 90000 |
| Tema Shipyard Ltd | GR/TSY/GD/0009/2021 | Carpentry Items | Price Quotation | 2021-07-12 00:00:00 | 65000 |
| Tema Shipyard Ltd | GR/TSY/GD/0005/2021 | Welding Items | Price Quotation | 2021-02-22 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0044/2021 | Remote License for Users | Price Quotation | 2021-10-15 00:00:00 | 11451 |
| Tema Shipyard Ltd | GR/TSY/GD/0047/2021 | Printing of Materials | Price Quotation | 2021-06-24 00:00:00 | 20000 |
| Tema Shipyard Ltd | GR/TSY/GD/0020/2021 | Spare Parts | Price Quotation | 2021-04-14 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0027/2021 | protective items | Price Quotation | 2021-09-15 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0013/2021 | Wellington Boots | Price Quotation | 2021-02-15 00:00:00 | 30000 |
| Tema Shipyard Ltd | GR/TSY/GD/0048/2021 | Engineering Materials | Price Quotation | 2021-03-10 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0016/2021 | Safety Gear | Price Quotation | 2021-04-12 00:00:00 | 92000 |
| Tema Shipyard Ltd | GR/TSY/GD/0026/2021 | Plant and Equipment | Price Quotation | 2021-07-15 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0002/2021 | Plant and Equipment | Price Quotation | 2021-02-22 00:00:00 | 80000 |
| Tema Shipyard Ltd | GR/TSY/GD/0003/2021 | Plant and Machinery | Price Quotation | 2021-04-12 00:00:00 | 90000 |
| Tema Shipyard Ltd | GR/TSY/GD/0019/2021 | Plant and Machinery | Price Quotation | 2021-10-15 00:00:00 | 80000 |
| Tema Shipyard Ltd | GR/TSY/GD/0001/2018 | Computer and Accessories | National Competitive Tender | 2018-02-12 00:00:00 | 194000 |
| Tema Shipyard Ltd | GR/TSY/GD/0001/2018 | Computer and Accessories | National Competitive Tender | 2018-02-12 00:00:00 | 194000 |
| Tema Shipyard Ltd | GR/TSY/GD/0033/2021 | Drugs/Chemicals and Consumables | Price Quotation | 2021-02-15 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0022/2021 | Tyres | Price Quotation | 2021-05-12 00:00:00 | 60000 |
| Tema Shipyard Ltd | GR/TSY/GD/0039/2021 | Pipe cutting /trimming equipment | Price Quotation | 2021-10-14 00:00:00 | 40000 |
| Tema Shipyard Ltd | GR/TSY/GD/0006/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-04-12 00:00:00 | 60000 |
| Tema Shipyard Ltd | GR/TSY/GD/0037/2021 | Operational Items | Price Quotation | 2021-06-11 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0023/2021 | Electrical Materials | Price Quotation | 2021-04-26 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0007/2021 | Electrical Materials | Price Quotation | 2021-05-10 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0042/2021 | Electrical Materials | Price Quotation | 2021-08-11 00:00:00 | 90000 |
| Tema Shipyard Ltd | GR/TSY/GD/0030/2021 | Sanitary Detergents. Detergents/Chemicals | Price Quotation | 2021-04-19 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0031/2021 | Sanitary Equipment/Tools and Insruments | Price Quotation | 2021-05-12 00:00:00 | 70000 |
| Tema Shipyard Ltd | GR/TSY/GD/0008/2021 | Timber | Price Quotation | 2021-02-08 00:00:00 | 100000 |
| Tema Shipyard Ltd | GR/TSY/GD/0015/2021 | Safety Shoes | Price Quotation | 2021-07-12 00:00:00 | 18000 |
| Tema Shipyard Ltd | GR/TSY/GD/0029/2021 | Yard Maintenace Materials | Price Quotation | 2021-04-05 00:00:00 | 85000 |
| Tema Shipyard Ltd | GR/TSY/GD/0025/2021 | Telecommunication Tools and Equipment | Price Quotation | 2021-06-21 00:00:00 | 58000 |
| Tema Shipyard Ltd | GR/TSY/GD/0014/2021 | Safety Boots | Price Quotation | 2021-03-08 00:00:00 | 50000 |
| Tema Shipyard Ltd | GR/TSY/GD/0011/2021 | Paints and Brushes | Price Quotation | 2021-05-10 00:00:00 | 55511 |
| Tepa District Hospital | AS/TEDH/GD/0008/2021 | Laboratory Reagents | Price Quotation | 2021-02-05 00:00:00 | 38470 |
| Tepa District Hospital | AS/TEDH/GD/0006/2021 | Electrical Appliance | Price Quotation | 2021-02-05 00:00:00 | 35200 |
| Tepa District Hospital | AS/TEDH/GD/0014/2021 | Cleaning materials | Price Quotation | 2021-02-05 00:00:00 | 22675 |
| Tepa District Hospital | AS/TEDH/GD/0011/2021 | Furniture | Price Quotation | 2021-02-05 00:00:00 | 74250 |
| Tepa District Hospital | AS/TEDH/GD/0007/2021 | Computer and Accessories | Price Quotation | 2021-02-05 00:00:00 | 99600 |
| Tepa District Hospital | AS/TEDH/GD/0004/2021 | Stationery | Price Quotation | 2021-02-05 00:00:00 | 57830 |
| Tepa District Hospital | AS/TEDH/GD/0002/2021 | Non-Drug Medical Consumables | National Competitive Tender | 2021-02-05 00:00:00 | 408328 |
| Tepa District Hospital | AS/TEDH/GD/0015/2021 | Food Items | Price Quotation | 2021-10-15 00:00:00 | 45000 |
| Tepa District Hospital | AS/TEDH/GD/0009/2021 | Disinfectants | Price Quotation | 2021-02-05 00:00:00 | 86100 |
| Tepa District Hospital | AS/TEDH/GD/0013/2021 | Electronic Materials | Price Quotation | 2021-02-05 00:00:00 | 34470 |
| Tepa District Hospital | AS/TEDH/GD/0010/2021 | Detergent | Price Quotation | 2021-02-05 00:00:00 | 43152 |
| Tepa District Hospital | AS/TEDH/GD/0017/2021 | Transport Parts and Lubricants | National Competitive Tender | 2021-05-14 00:00:00 | 215520 |
| Tepa District Hospital | AS/TEDH/GD/0001/2021 | Medicines | National Competitive Tender | 2021-02-05 00:00:00 | 2638567 |
| Tepa District Hospital | AS/TEDH/GD/0005/2021 | Medical Equipment | National Competitive Tender | 2021-02-05 00:00:00 | 240812 |
| Tepa District Hospital | AS/TEDH/GD/0003/2021 | Printing Materials | Price Quotation | 2021-02-05 00:00:00 | 58030 |
| Tepa District Hospital | AS/TEDH/GD/0016/2021 | Miscellaneous | Price Quotation | 2021-02-05 00:00:00 | 39720 |
| Tepa District Hospital | AS/TEDH/GD/0012/2021 | Chemical | Price Quotation | 2021-02-05 00:00:00 | 50000 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0018/2021 | Anti malaria drugs | Price Quotation | 2021-01-25 00:00:00 | 21426 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0049/2021 | Protective clothing /uniform | Price Quotation | 2021-01-25 00:00:00 | 34188 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0040/2021 | Lab Equipment | National Competitive Tender | 2021-01-25 00:00:00 | 124005 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0043/2021 | Medical Equipment | National Competitive Tender | 2021-01-25 00:00:00 | 103162 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0032/2021 | Formaline | Price Quotation | 2021-01-25 00:00:00 | 72240 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0042/2021 | Office Stationary | National Competitive Tender | 2021-01-25 00:00:00 | 184839 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0030/2021 | Cough Preparations | Price Quotation | 2021-01-25 00:00:00 | 19192 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0019/2021 | Obstetric And Gynecological Medications(Injection) | Price Quotation | 2021-01-25 00:00:00 | 41422 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0045/2021 | Medical Oxygen Items | Price Quotation | 2021-01-25 00:00:00 | 27364 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0047/2021 | Electronics | Price Quotation | 2021-01-25 00:00:00 | 49795 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0027/2021 | DRUGS USED IN SHOCKS | Price Quotation | 2021-01-25 00:00:00 | 1842 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0012/2021 | ANTICONVULSANT and PHYCHOTROPIC AGENTS | Price Quotation | 2021-01-25 00:00:00 | 29385 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0011/2021 | ANTIHAEMORROIDAL DRUGS | Price Quotation | 2021-01-25 00:00:00 | 1055 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0001/2021 | Anti Hypertensives Cardiac Glycosides | National Competitive Tender | 2021-01-25 00:00:00 | 199439 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0051/2021 | Office Furniture | Price Quotation | 2021-01-25 00:00:00 | 56958 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0024/2021 | Anaesthetic Drugs | Price Quotation | 2021-01-25 00:00:00 | 64462 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0007/2021 | Haematinics | National Competitive Tender | 2021-01-25 00:00:00 | 175657 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0021/2021 | Antiviral | Price Quotation | 2021-01-25 00:00:00 | 143 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0041/2021 | X-ray Materials | Price Quotation | 2021-01-25 00:00:00 | 98382 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0034/2021 | Detergent | Price Quotation | 2021-01-25 00:00:00 | 69368 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0031/2021 | DRUGS FOR DESTISTRY | Price Quotation | 2021-01-25 00:00:00 | 2090 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0044/2021 | Surgical Equipment | Price Quotation | 2021-01-25 00:00:00 | 24311 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0013/2021 | ANTIDOTES | Price Quotation | 2021-01-25 00:00:00 | 402 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0008/2021 | POTASSIUM SUPPLEMENT | Price Quotation | 2021-01-25 00:00:00 | 49 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0048/2021 | Security Materials | Price Quotation | 2021-01-25 00:00:00 | 1908 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0037/2021 | Sutures and Needles | National Competitive Tender | 2021-01-25 00:00:00 | 188860 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0046/2021 | Computer Accessories | Price Quotation | 2021-01-25 00:00:00 | 61814 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0022/2021 | Dermatological | Price Quotation | 2021-01-25 00:00:00 | 31926 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0028/2021 | CATHARTIC DRUGS | Price Quotation | 2021-01-25 00:00:00 | 6152 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0026/2021 | OPTHALMIC PREPARATION | National Competitive Tender | 2021-01-25 00:00:00 | 144397 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0025/2021 | INTRAVENOUS FLUIDS | National Competitive Tender | 2021-01-25 00:00:00 | 172342 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0015/2021 | GENERAL MEDICINES | Price Quotation | 2021-01-25 00:00:00 | 21271 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0017/2021 | ANTIBIOTICS | National Competitive Tender | 2021-01-25 00:00:00 | 199550 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0014/2021 | ANTISPASMODIC DRUGS | Price Quotation | 2021-01-25 00:00:00 | 18160 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0005/2021 | Anti coagulants | Price Quotation | 2021-01-25 00:00:00 | 42938 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0003/2021 | Anti diabetic medicine | National Competitive Tender | 2021-01-25 00:00:00 | 127258 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0035/2021 | Disinfectants | Price Quotation | 2021-01-25 00:00:00 | 85941 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0036/2021 | Dressings | National Competitive Tender | 2021-01-25 00:00:00 | 148825 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0038/2021 | Surgicals | National Competitive Tender | 2021-01-25 00:00:00 | 196718 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0006/2021 | Analgesic | National Competitive Tender | 2021-01-25 00:00:00 | 196284 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0050/2021 | Ground Tools | Price Quotation | 2021-01-25 00:00:00 | 1757 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0002/2021 | Lipid lowering drugs | Price Quotation | 2021-01-25 00:00:00 | 20561 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0016/2021 | PACKING MATERIALS | Price Quotation | 2021-01-25 00:00:00 | 40832 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0010/2021 | ANTIEMETICS | Price Quotation | 2021-01-25 00:00:00 | 3693 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0020/2021 | DRUGS FOR EAR NOSE and THROAT | Price Quotation | 2021-01-25 00:00:00 | 8472 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0009/2021 | ANTACIDS AND ANTICULCAR DRUGS | Price Quotation | 2021-01-25 00:00:00 | 64202 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0023/2021 | ANTI FUNGAL DRUGS | Price Quotation | 2021-01-25 00:00:00 | 3964 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0004/2021 | anti Asthmatic medicine | Price Quotation | 2021-01-25 00:00:00 | 11197 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0033/2021 | DRUGS FOR UROLOGY | Price Quotation | 2021-01-25 00:00:00 | 1808 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0029/2021 | DRUGS USED IN DIARRHOEA | Price Quotation | 2021-01-25 00:00:00 | 1715 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/GD/0039/2021 | Cleaning Material | Price Quotation | 2021-01-25 00:00:00 | 50156 |
| University For Development Studies | NR/UDS/GD/0002/2021 | Office Stationeries | Price Quotation | 2021-02-09 00:00:00 | 90005 |
| University For Development Studies | NR/UDS/GD/0109/2021 | Materials for Renovating Staff Bungalows | National Competitive Tender | 2021-03-02 00:00:00 | 429000 |
| University For Development Studies | NR/UDS/GD/0110/2021 | Materials for Renovating Staff Bungalows | Price Quotation | 2021-02-11 00:00:00 | 91000 |
| University For Development Studies | NR/UDS/GD/0099/2021 | Materials for Renovating Staff Bungalows | National Competitive Tender | 2021-05-04 00:00:00 | 429000 |
| University For Development Studies | NR/UDS/GD/0100/2021 | Materials for Renovating Staff Bungalows | Price Quotation | 2021-05-04 00:00:00 | 93000 |
| University For Development Studies | NR/UDS/GD/0028/2021 | Laboratory Equipment and Instruments | Price Quotation | 2021-01-15 00:00:00 | 19600 |
| University For Development Studies | NR/UDS/GD/0016/2021 | Cleaning materials | National Competitive Tender | 2021-03-11 00:00:00 | 221185 |
| University For Development Studies | NR/UDS/GD/0040/2021 | Laboratory reagents and chemicals | Price Quotation | 2021-07-23 00:00:00 | 45000 |
| University For Development Studies | NR/UDS/GD/0030/2021 | Tyres | Price Quotation | 2021-01-15 00:00:00 | 89000 |
| University For Development Studies | NR/UDS/GD/0091/2021 | Carpentary and Joinery Products | National Competitive Tender | 2021-02-11 00:00:00 | 122304 |
| University For Development Studies | NR/UDS/GD/0010/2021 | Furniture | National Competitive Tender | 2021-02-08 00:00:00 | 217350 |
| University For Development Studies | NR/UDS/GD/0056/2021 | Furniture | Price Quotation | 2021-02-11 00:00:00 | 61200 |
| University For Development Studies | NR/UDS/GD/0026/2021 | Furnishing | Price Quotation | 2021-01-15 00:00:00 | 34000 |
| University For Development Studies | NR/UDS/GD/0047/2021 | Printing and Publications | Price Quotation | 2021-07-26 00:00:00 | 2100 |
| University For Development Studies | NR/UDS/GD/0013/2021 | Workstation Desk | Price Quotation | 2021-01-15 00:00:00 | 30000 |
| University For Development Studies | NR/UDS/GD/0023/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-01-15 00:00:00 | 29850 |
| University For Development Studies | NR/UDS/GD/0070/2021 | Paint and Painting Materials | Price Quotation | 2021-03-09 00:00:00 | 27800 |
| University For Development Studies | NR/UDS/GD/0103/2021 | Paint and Painting Materials | National Competitive Tender | 2021-03-02 00:00:00 | 160000 |
| University For Development Studies | NR/UDS/GD/0022/2021 | Paint and Painting Materials | Price Quotation | 2021-01-15 00:00:00 | 87910 |
| University For Development Studies | NR/UDS/GD/0044/2021 | Swivel Chairs | Price Quotation | 2021-07-21 00:00:00 | 16200 |
| University For Development Studies | NR/UDS/GD/0079/2021 | MATERIALS | Price Quotation | 2021-05-04 00:00:00 | 85000 |
| University For Development Studies | NR/UDS/GD/0076/2021 | MATERIALS | National Competitive Tender | 2021-02-11 00:00:00 | 450000 |
| University For Development Studies | NR/UDS/GD/0077/2021 | MATERIALS | National Competitive Tender | 2021-02-11 00:00:00 | 105000 |
| University For Development Studies | NR/UDS/GD/0078/2021 | MATERIALS | National Competitive Tender | 2021-02-11 00:00:00 | 375000 |
| University For Development Studies | NR/UDS/GD/0116/2021 | Lifts | National Competitive Tender | 2021-03-30 00:00:00 | 360910 |
| University For Development Studies | NR/UDS/GD/0068/2021 | Lifts | National Competitive Tender | 2021-02-11 00:00:00 | 360000 |
| University For Development Studies | NR/UDS/GD/0115/2021 | Projector Accessories | Price Quotation | 2021-02-25 00:00:00 | 22000 |
| University For Development Studies | NR/UDS/GD/0048/2021 | Electrical Materials and Fittings | Price Quotation | 2021-01-28 00:00:00 | 62951 |
| University For Development Studies | NR/UDS/GD/0062/2021 | Electrical Materials and Fittings | Price Quotation | 2021-02-23 00:00:00 | 20000 |
| University For Development Studies | NR/UDS/GD/0019/2021 | Electrical Materials and Fittings | Price Quotation | 2021-01-15 00:00:00 | 45625 |
| University For Development Studies | NR/UDS/GD/0027/2021 | Fridges | Price Quotation | 2021-01-15 00:00:00 | 36000 |
| University For Development Studies | NR/UDS/GD/0036/2021 | Fridges | Price Quotation | 2021-03-24 00:00:00 | 11362 |
| University For Development Studies | NR/UDS/GD/0102/2021 | Vehicles | National Competitive Tender | 2021-05-13 00:00:00 | 1800000 |
| University For Development Studies | NR/UDS/GD/0072/2021 | Masonry and Painting | National Competitive Tender | 2021-02-11 00:00:00 | 160000 |
| University For Development Studies | NR/UDS/GD/0094/2021 | Computer and Accessories | Price Quotation | 2021-03-09 00:00:00 | 8000 |
| University For Development Studies | NR/UDS/GD/0009/2021 | Computer and Accessories | Price Quotation | 2021-02-22 00:00:00 | 11314 |
| University For Development Studies | NR/UDS/GD/0113/2021 | Computer and Accessories | Price Quotation | 2021-02-11 00:00:00 | 8000 |
| University For Development Studies | NR/UDS/GD/0053/2021 | Computer and Accessories | Price Quotation | 2021-03-11 00:00:00 | 77600 |
| University For Development Studies | NR/UDS/GD/0038/2021 | Computer and Accessories | Price Quotation | 2021-02-24 00:00:00 | 90400 |
| University For Development Studies | NR/UDS/GD/0061/2021 | Office Equipment | Price Quotation | 2021-02-23 00:00:00 | 18000 |
| University For Development Studies | NR/UDS/GD/0008/2021 | Office Equipment | Price Quotation | 2021-02-09 00:00:00 | 66633 |
| University For Development Studies | NR/UDS/GD/0001/2021 | Office consumables | Price Quotation | 2021-02-09 00:00:00 | 52046 |
| University For Development Studies | NR/UDS/GD/0046/2021 | Equipment | Price Quotation | 2021-01-22 00:00:00 | 23000 |
| University For Development Studies | NR/UDS/GD/0063/2021 | Binding Materials | Price Quotation | 2021-02-23 00:00:00 | 4800 |
| University For Development Studies | NR/UDS/GD/0066/2021 | Generating Set | Price Quotation | 2021-04-14 00:00:00 | 7500 |
| University For Development Studies | NR/UDS/GD/0034/2021 | Air Conditioners | Price Quotation | 2021-03-17 00:00:00 | 38352 |
| University For Development Studies | NR/UDS/GD/0031/2021 | Vehicle Batteries | Price Quotation | 2021-01-15 00:00:00 | 15200 |
| University For Development Studies | NR/UDS/GD/0090/2021 | White Marker Boards | Price Quotation | 2021-01-29 00:00:00 | 29139 |
| University For Development Studies | NR/UDS/GD/0029/2021 | White Marker Boards | Price Quotation | 2021-01-15 00:00:00 | 16480 |
| University For Development Studies | NR/UDS/GD/0020/2021 | Air Conditioning and Refrigeration Parts | Price Quotation | 2021-01-15 00:00:00 | 37350 |
| University For Development Studies | NR/UDS/GD/0108/2021 | Maintenance Material for Laboratories | Price Quotation | 2021-02-11 00:00:00 | 62000 |
| University For Development Studies | NR/UDS/GD/0006/2021 | 30 Seater Bus | National Competitive Tender | 2021-02-08 00:00:00 | 282000 |
| University For Development Studies | NR/UDS/GD/0058/2021 | Photocopiers and Printers | Price Quotation | 2021-02-23 00:00:00 | 66800 |
| University For Development Studies | NR/UDS/GD/0054/2021 | Photocopiers and Printers | Price Quotation | 2021-02-11 00:00:00 | 51000 |
| University For Development Studies | NR/UDS/GD/0035/2021 | Photocopiers and Printers | Price Quotation | 2021-03-24 00:00:00 | 27682 |
| University For Development Studies | NR/UDS/GD/0024/2021 | Lawn mowers | Price Quotation | 2021-03-02 00:00:00 | 31000 |
| University For Development Studies | NR/UDS/GD/0069/2021 | Solar Power System | National Competitive Tender | 2021-02-11 00:00:00 | 1200000 |
| University For Development Studies | NR/UDS/GD/0097/2021 | Materials for Renovating Halls of Residence | National Competitive Tender | 2021-05-04 00:00:00 | 115000 |
| University For Development Studies | NR/UDS/GD/0098/2021 | Materials for Renovating Halls of Residence | Price Quotation | 2021-02-11 00:00:00 | 62000 |
| University For Development Studies | NR/UDS/GD/0106/2021 | Materials for Renovating Halls of Residence | National Competitive Tender | 2021-03-02 00:00:00 | 216000 |
| University For Development Studies | NR/UDS/GD/0107/2021 | Materials for Renovating Halls of Residence | National Competitive Tender | 2021-03-02 00:00:00 | 115000 |
| University For Development Studies | NR/UDS/GD/0095/2021 | Materials for Renovating Halls of Residence | National Competitive Tender | 2021-05-04 00:00:00 | 213000 |
| University For Development Studies | NR/UDS/GD/0096/2021 | Materials for Renovating Halls of Residence | National Competitive Tender | 2021-05-04 00:00:00 | 218000 |
| University For Development Studies | NR/UDS/GD/0051/2021 | Lecture Theatre Seats | National Competitive Tender | 2021-05-04 00:00:00 | 360000 |
| University For Development Studies | NR/UDS/GD/0057/2021 | Lecture Theatre Seats | National Competitive Tender | 2021-03-02 00:00:00 | 500000 |
| University For Development Studies | NR/UDS/GD/0005/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-02-22 00:00:00 | 1378000 |
| University For Development Studies | NR/UDS/GD/0073/2021 | Refurbishment of Office/Residential Buildings | National Competitive Tender | 2021-02-11 00:00:00 | 175000 |
| University For Development Studies | NR/UDS/GD/0012/2021 | Filing Cabinets | Price Quotation | 2021-01-15 00:00:00 | 59000 |
| University For Development Studies | NR/UDS/GD/0037/2021 | Filing Cabinets | Price Quotation | 2021-03-24 00:00:00 | 9000 |
| University For Development Studies | NR/UDS/GD/0059/2021 | Filing Cabinets | Price Quotation | 2021-02-23 00:00:00 | 9200 |
| University For Development Studies | NR/UDS/GD/0015/2021 | ID Equipment and Print Materials | National Competitive Tender | 2021-03-11 00:00:00 | 180000 |
| University For Development Studies | NR/UDS/GD/0067/2021 | Electrical Equipment - Assorted Appliances and Gadgets | Price Quotation | 2021-08-16 00:00:00 | 44700 |
| University For Development Studies | NR/UDS/GD/0064/2021 | Bookcases - Glass | Price Quotation | 2021-02-23 00:00:00 | 10000 |
| University For Development Studies | NR/UDS/GD/0018/2021 | Garden Tools | Price Quotation | 2021-01-15 00:00:00 | 82904 |
| University For Development Studies | NR/UDS/GD/0014/2021 | UPS and Stabilizer | National Competitive Tender | 2021-03-11 00:00:00 | 126000 |
| University For Development Studies | NR/UDS/GD/0052/2021 | Split Air Conditioners | Price Quotation | 2021-02-11 00:00:00 | 75000 |
| University For Development Studies | NR/UDS/GD/0093/2021 | Split Air Conditioners | Price Quotation | 2021-02-18 00:00:00 | 9200 |
| University For Development Studies | NR/UDS/GD/0089/2021 | Office Consumables and Stationery | Price Quotation | 2021-01-29 00:00:00 | 90005 |
| University For Development Studies | NR/UDS/GD/0089/2021 | Office Consumables and Stationery | Price Quotation | 2021-01-29 00:00:00 | 90005 |
| University For Development Studies | NR/UDS/GD/0045/2021 | Water Storage Tank | Price Quotation | 2021-01-29 00:00:00 | 10500 |
| University For Development Studies | NR/UDS/GD/0050/2021 | Toners and Cartridges | Price Quotation | 2021-01-22 00:00:00 | 12000 |
| University For Development Studies | NR/UDS/GD/0004/2021 | Toners and Cartridges | Price Quotation | 2021-01-26 00:00:00 | 16045 |
| University For Development Studies | NR/UDS/GD/0055/2021 | Toners and Cartridges | Price Quotation | 2021-02-11 00:00:00 | 8100 |
| University For Development Studies | NR/UDS/GD/0042/2021 | Laboratory Consumables | Price Quotation | 2021-07-23 00:00:00 | 45000 |
| University For Development Studies | NR/UDS/GD/0112/2021 | Office Furniture | Price Quotation | 2021-01-29 00:00:00 | 29670 |
| University For Development Studies | NR/UDS/GD/0092/2021 | Office Furniture | Price Quotation | 2021-03-19 00:00:00 | 34443 |
| University For Development Studies | NR/UDS/GD/0041/2021 | Tools and Equipment | Price Quotation | 2021-07-07 00:00:00 | 3000 |
| University For Development Studies | NR/UDS/GD/0007/2021 | Air Conditioners - Various | National Competitive Tender | 2021-03-11 00:00:00 | 202000 |
| University For Development Studies | NR/UDS/GD/0119/2021 | Anatomage Table Convertible Medical Design Studio | Single Source Procurement and Selection | 2021-08-27 00:00:00 | 504556 |
| University For Development Studies | NR/UDS/GD/0011/2021 | Servers | National Competitive Tender | 2021-03-11 00:00:00 | 160000 |
| University For Development Studies | NR/UDS/GD/0065/2021 | UPS | Price Quotation | 2021-02-23 00:00:00 | 5147 |
| University For Development Studies | NR/UDS/GD/0049/2021 | A4 Paper | Price Quotation | 2021-01-29 00:00:00 | 7500 |
| University For Development Studies | NR/UDS/GD/0060/2021 | Cleaning Tools And Materials | Price Quotation | 2021-02-23 00:00:00 | 10000 |
| University For Development Studies | NR/UDS/GD/0033/2021 | Cleaning Tools And Materials | Price Quotation | 2021-01-29 00:00:00 | 90986 |
| University For Development Studies | NR/UDS/GD/0017/2021 | Cleaning Tools And Materials | Price Quotation | 2021-01-15 00:00:00 | 74020 |
| University For Development Studies | NR/UDS/GD/0032/2021 | Sport Equipment | National Competitive Tender | 2021-03-02 00:00:00 | 150000 |
| University For Development Studies | NR/UDS/GD/0114/2021 | Answer Booklets | National Competitive Tender | 2021-03-02 00:00:00 | 500000 |
| University For Development Studies | NR/UDS/GD/0117/2021 | Security Personnel Uniform | National Competitive Tender | 2021-07-08 00:00:00 | 300000 |
| University For Development Studies | NR/UDS/GD/0003/2021 | Flat Files | Price Quotation | 2021-02-09 00:00:00 | 33420 |
| University For Development Studies | NR/UDS/GD/0084/2021 | Maintenance Materials | National Competitive Tender | 2021-05-04 00:00:00 | 134000 |
| University For Development Studies | NR/UDS/GD/0088/2021 | Maintenance Materials | National Competitive Tender | 2021-05-04 00:00:00 | 218000 |
| University For Development Studies | NR/UDS/GD/0101/2021 | Maintenance Materials | National Competitive Tender | 2021-05-04 00:00:00 | 125000 |
| University For Development Studies | NR/UDS/GD/0075/2021 | Maintenance Materials | National Competitive Tender | 2021-02-11 00:00:00 | 450000 |
| University For Development Studies | NR/UDS/GD/0086/2021 | Maintenance Materials | Price Quotation | 2021-05-04 00:00:00 | 65000 |
| University For Development Studies | NR/UDS/GD/0071/2021 | Maintenance Materials | National Competitive Tender | 2021-02-11 00:00:00 | 115000 |
| University For Development Studies | NR/UDS/GD/0104/2021 | Maintenance Materials | National Competitive Tender | 2021-03-02 00:00:00 | 175000 |
| University For Development Studies | NR/UDS/GD/0105/2021 | Maintenance Materials | National Competitive Tender | 2021-03-02 00:00:00 | 115000 |
| University For Development Studies | NR/UDS/GD/0111/2021 | Maintenance Materials | National Competitive Tender | 2021-03-02 00:00:00 | 125000 |
| University For Development Studies | NR/UDS/GD/0080/2021 | Maintenance Materials | National Competitive Tender | 2021-05-04 00:00:00 | 375000 |
| University For Development Studies | NR/UDS/GD/0081/2021 | Maintenance Materials | National Competitive Tender | 2021-05-04 00:00:00 | 375000 |
| University For Development Studies | NR/UDS/GD/0085/2021 | Maintenance Materials | Price Quotation | 2021-05-04 00:00:00 | 95000 |
| University For Development Studies | NR/UDS/GD/0082/2021 | Maintenance Materials | Price Quotation | 2021-05-04 00:00:00 | 85000 |
| University For Development Studies | NR/UDS/GD/0074/2021 | Maintenance Materials | National Competitive Tender | 2021-02-11 00:00:00 | 125000 |
| University For Development Studies | NR/UDS/GD/0083/2021 | Maintenance Materials | National Competitive Tender | 2021-05-04 00:00:00 | 183000 |
| University For Development Studies | NR/UDS/GD/0087/2021 | Maintenance Materials | National Competitive Tender | 2021-05-04 00:00:00 | 134000 |
| University For Development Studies | NR/UDS/GD/0043/2021 | Laboratory and plant stools | Price Quotation | 2021-07-19 00:00:00 | 6000 |
| University For Development Studies | NR/UDS/GD/0025/2021 | Laundry machines | Price Quotation | 2021-01-15 00:00:00 | 10000 |
| University For Development Studies | NR/UDS/GD/0021/2021 | Masonry Materials | Price Quotation | 2021-01-15 00:00:00 | 38200 |
| University For Development Studies | NR/UDS/GD/0039/2021 | Library Books | Price Quotation | 2021-02-11 00:00:00 | 91000 |
| University For Development Studies | NR/UDS/GD/0118/2021 | Security Uniform and accoutrement | National Competitive Tender | 2021-07-08 00:00:00 | 200000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0006/2021 | Lab Equipment | National Competitive Tender | 2021-02-22 00:00:00 | 500000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0004/2021 | CCTV | National Competitive Tender | 2021-02-01 00:00:00 | 200000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0002/2021 | Bus | National Competitive Tender | 2021-01-11 00:00:00 | 600000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0003/2021 | Saloon Car | National Competitive Tender | 2021-01-07 00:00:00 | 850000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0005/2021 | Colour Laser Printer | National Competitive Tender | 2021-02-01 00:00:00 | 400000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0021/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-04-14 00:00:00 | 300000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0008/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-03-08 00:00:00 | 456000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0009/2021 | Transcript | Price Quotation | 2021-03-04 00:00:00 | 99000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0016/2021 | Customized School Cloth | National Competitive Tender | 2021-02-18 00:00:00 | 1500000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0010/2021 | Transformer | National Competitive Tender | 2021-02-15 00:00:00 | 130000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0020/2021 | 20KVA UPS | Price Quotation | 2021-04-09 00:00:00 | 87000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0014/2021 | Non-Drug Medical Consumables | Price Quotation | 2021-02-01 00:00:00 | 95000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0007/2021 | 500KvA Generator | National Competitive Tender | 2021-02-15 00:00:00 | 950000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0012/2021 | Paint | Price Quotation | 2021-02-15 00:00:00 | 98000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0017/2021 | Electrical Materials | Price Quotation | 2021-05-13 00:00:00 | 100000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0011/2021 | Laptops | National Competitive Tender | 2021-03-24 00:00:00 | 126000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0001/2021 | 4x4 Pick-Up | National Competitive Tender | 2021-01-07 00:00:00 | 520000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0013/2021 | Furniture | Price Quotation | 2021-02-08 00:00:00 | 33000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0015/2021 | Station Wagon | National Competitive Tender | 2021-03-22 00:00:00 | 792000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0018/2021 | A4 Sheets | National Competitive Tender | 2021-05-06 00:00:00 | 600000 |
| University Of Cape Coast (UCC) | CR/UCC/GD/0019/2021 | Manikins Models and Simulators | National Competitive Tender | 2021-02-17 00:00:00 | 400000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0041/2021 | Brown Envelope | National Competitive Tender | 2021-02-08 00:00:00 | 110000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0084/2021 | Perfect Binding Glue | Price Quotation | 2021-06-04 00:00:00 | 40250 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0044/2021 | Cabinets and Safes | Price Quotation | 2021-06-04 00:00:00 | 16000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0101/2021 | Milk | Price Quotation | 2021-03-09 00:00:00 | 14000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0032/2021 | Carpet | Price Quotation | 2021-05-06 00:00:00 | 39600 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0042/2021 | Vehicle Tyres | Price Quotation | 2021-06-04 00:00:00 | 70000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0053/2021 | Public Address System | National Competitive Tender | 2021-07-08 00:00:00 | 441080 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0096/2021 | Furniture | Restricted Tender | 2021-02-09 00:00:00 | 9607449 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0108/2021 | Cooking Oil | Price Quotation | 2021-03-15 00:00:00 | 75000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0002/2021 | Laptop Computers | National Competitive Tender | 2021-02-15 00:00:00 | 491628 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0067/2021 | Paint and Painting Materials | Price Quotation | 2021-06-04 00:00:00 | 85000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0070/2021 | Electrical Materials | National Competitive Tender | 2021-07-08 00:00:00 | 150000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0021/2021 | Swivel Chairs | National Competitive Tender | 2021-03-16 00:00:00 | 245766 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0048/2021 | Metal Detector-Walk thru | National Competitive Tender | 2021-07-08 00:00:00 | 179800 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0014/2021 | Ice Chest | Price Quotation | 2021-02-26 00:00:00 | 3000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0059/2021 | Vaccinate Poultry and Livestock | Price Quotation | 2021-06-04 00:00:00 | 18500 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0013/2021 | Fridges | Price Quotation | 2021-03-26 00:00:00 | 65100 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0030/2021 | Computer Software | Single Source Procurement and Selection | 2021-04-13 00:00:00 | 380745 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0072/2021 | Wellington Boots | Price Quotation | 2021-02-08 00:00:00 | 25000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0109/2021 | Baking Items | Price Quotation | 2021-03-15 00:00:00 | 11250 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0071/2021 | Pens and Markers | Price Quotation | 2021-06-04 00:00:00 | 35000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0003/2021 | Printers | National Competitive Tender | 2021-02-15 00:00:00 | 166646 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0031/2021 | Curtains | National Competitive Tender | 2021-03-10 00:00:00 | 166415 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0012/2021 | Shredders | Price Quotation | 2021-03-26 00:00:00 | 55000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0050/2021 | Fans | Price Quotation | 2021-07-08 00:00:00 | 7500 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0001/2012 | Studio Equipment | Price Quotation | 2012-06-06 00:00:00 | 5000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0011/2021 | Motor Cycles | Price Quotation | 2021-03-26 00:00:00 | 7000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0019/2021 | Sewing Machine | Price Quotation | 2021-04-19 00:00:00 | 33000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0004/2021 | Colour Printers | Price Quotation | 2021-02-15 00:00:00 | 48870 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0006/2021 | Photocopier Machine | National Competitive Tender | 2021-02-15 00:00:00 | 220800 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0094/2021 | Dustbins | Price Quotation | 2021-02-09 00:00:00 | 10800 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0075/2021 | Phones | Price Quotation | 2021-07-08 00:00:00 | 5000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0001/2021 | Desktop Computers | National Competitive Tender | 2021-02-15 00:00:00 | 1582000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0080/2021 | Laminating Film | Price Quotation | 2021-06-04 00:00:00 | 28500 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0066/2021 | Detergents | Price Quotation | 2021-06-04 00:00:00 | 99700 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0052/2021 | Scanners | Price Quotation | 2021-07-08 00:00:00 | 46400 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0015/2021 | Air Conditioners | National Competitive Tender | 2021-03-16 00:00:00 | 233200 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0092/2021 | Liquid Soap | Price Quotation | 2021-02-09 00:00:00 | 2700 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0033/2021 | Toners | National Competitive Tender | 2021-05-06 00:00:00 | 312000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0090/2021 | Sanitizers | Price Quotation | 2021-02-09 00:00:00 | 99000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0018/2021 | Television Sets | Price Quotation | 2021-04-19 00:00:00 | 34800 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0049/2021 | External Hard Drives | Price Quotation | 2021-07-08 00:00:00 | 5750 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0027/2021 | Computer Tables | Price Quotation | 2021-03-10 00:00:00 | 10700 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0068/2021 | Air-condition Installation Accessories | Price Quotation | 2021-07-08 00:00:00 | 65640 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0103/2021 | Fufu Machine | Price Quotation | 2021-03-08 00:00:00 | 1600 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0017/2021 | Stabilizer | Price Quotation | 2021-04-19 00:00:00 | 23518 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0093/2021 | Nose Mask | Price Quotation | 2021-02-09 00:00:00 | 17500 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0026/2021 | Office Desks | National Competitive Tender | 2021-03-10 00:00:00 | 160600 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0045/2021 | Camera and Accessories | Price Quotation | 2021-06-04 00:00:00 | 20450 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0105/2021 | Beans | Price Quotation | 2021-03-08 00:00:00 | 17280 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0087/2021 | Feet Resin and Fibre Glass Monument | Price Quotation | 2021-02-08 00:00:00 | 95095 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0082/2021 | Braille Sheets | Price Quotation | 2021-06-04 00:00:00 | 27000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0113/2021 | Arc Files | Price Quotation | 2021-04-09 00:00:00 | 27000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0040/2021 | Vehicle | National Competitive Tender | 2021-03-16 00:00:00 | 3996017 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0102/2021 | GASES | Price Quotation | 2021-03-11 00:00:00 | 36000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0008/2021 | CCTV and Digital Cameras with Accessories | Restricted Tender | 2021-02-15 00:00:00 | 500000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0009/2021 | CCTV and Digital Cameras with Accessories | Restricted Tender | 2021-03-16 00:00:00 | 145000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0107/2021 | Rice | National Competitive Tender | 2021-04-08 00:00:00 | 176000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0083/2021 | Day Old Chicks | Price Quotation | 2021-02-08 00:00:00 | 25000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0079/2021 | Bond Paper | Price Quotation | 2021-06-04 00:00:00 | 29700 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0089/2021 | Art Card | Price Quotation | 2021-06-04 00:00:00 | 30500 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0078/2021 | Art Card | Price Quotation | 2021-06-04 00:00:00 | 30500 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0073/2021 | Mattress | Price Quotation | 2021-02-08 00:00:00 | 90000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0104/2021 | Yam | Price Quotation | 2021-03-09 00:00:00 | 12000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0005/2021 | Heavy Duty Printer | Price Quotation | 2021-02-15 00:00:00 | 8000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0057/2021 | ID Equipment and Print Materials | Price Quotation | 2021-06-04 00:00:00 | 84600 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0099/2021 | Plastic Chairs | Price Quotation | 2021-03-15 00:00:00 | 7500 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0039/2021 | Cabinet - Glass | Price Quotation | 2021-05-06 00:00:00 | 71000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0046/2021 | Bookshelves | Price Quotation | 2021-06-04 00:00:00 | 72700 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0022/2021 | Conference Table | National Competitive Tender | 2021-03-10 00:00:00 | 250000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0062/2021 | Podiums For Lecture Halls | Price Quotation | 2021-07-08 00:00:00 | 5000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0025/2021 | Sofa With Armrest | Price Quotation | 2021-03-22 00:00:00 | 34200 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0007/2021 | Heavy Duty Photocopier And Accessories | National Competitive Tender | 2021-02-15 00:00:00 | 137000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0074/2021 | Money Counting Machines | Price Quotation | 2021-07-08 00:00:00 | 15000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0036/2021 | Riso Master | Price Quotation | 2021-06-04 00:00:00 | 98500 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0098/2021 | Water | Price Quotation | 2021-02-09 00:00:00 | 86000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0058/2021 | Network Items | Price Quotation | 2021-06-04 00:00:00 | 46750 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0069/2021 | Carpentry Materials | Price Quotation | 2021-07-08 00:00:00 | 74850 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0095/2021 | Personnal Protective items/equipment | Price Quotation | 2021-02-09 00:00:00 | 50400 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0054/2021 | Sports Equipment | National Competitive Tender | 2021-07-08 00:00:00 | 460000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0023/2021 | Workstation (4/3/ in 1) | Price Quotation | 2021-03-22 00:00:00 | 12000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0091/2021 | Veronica Buckets and Accessories | Price Quotation | 2021-02-09 00:00:00 | 50400 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0061/2021 | Feed | Price Quotation | 2021-02-08 00:00:00 | 20000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0035/2021 | Riso Ink | National Competitive Tender | 2021-06-04 00:00:00 | 380000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0088/2021 | Automatic Change Over | Price Quotation | 2021-07-08 00:00:00 | 10000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0085/2021 | Computer Box | Price Quotation | 2021-07-08 00:00:00 | 6000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0097/2021 | Printing and Supply of IDeL Books | Restricted Tender | 2021-02-09 00:00:00 | 6700000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0081/2021 | Boom Barrier | National Competitive Tender | 2021-03-10 00:00:00 | 296000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0086/2021 | Water Production Equipment | Restricted Tender | 2021-02-08 00:00:00 | 500000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0038/2021 | Flat Files | Price Quotation | 2021-05-06 00:00:00 | 10000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0056/2021 | Library Equipment | Restricted Tender | 2021-07-08 00:00:00 | 650000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0002/2012 | Projector And Screen | Price Quotation | 2012-07-10 00:00:00 | 1000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0028/2021 | Notice Boards | Price Quotation | 2021-04-13 00:00:00 | 4500 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0024/2021 | Visitors Chair | Price Quotation | 2021-03-22 00:00:00 | 89010 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0034/2021 | A3 Paper | National Competitive Tender | 2021-02-08 00:00:00 | 467400 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0037/2021 | A4 Paper | National Competitive Tender | 2021-05-06 00:00:00 | 250000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0060/2021 | Farm Tools and Equipment | Price Quotation | 2021-02-08 00:00:00 | 30000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0016/2021 | UPS | National Competitive Tender | 2021-03-16 00:00:00 | 128000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0063/2021 | Medicines | National Competitive Tender | 2021-02-15 00:00:00 | 200000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0106/2021 | Palm Oil | Price Quotation | 2021-03-08 00:00:00 | 4320 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0076/2021 | Calendars and Diaries | National Competitive Tender | 2021-07-08 00:00:00 | 223400 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0065/2021 | Musical Instruments | National Competitive Tender | 2021-07-08 00:00:00 | 350000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0047/2021 | Projectors | National Competitive Tender | 2021-03-10 00:00:00 | 232000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0029/2021 | Protective Clothing | Price Quotation | 2021-04-13 00:00:00 | 8000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0064/2021 | Household Items | National Competitive Tender | 2021-07-08 00:00:00 | 450000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0112/2021 | Congregation Brochures | Price Quotation | 2021-03-18 00:00:00 | 85430 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0111/2021 | Toilet Rolls | Price Quotation | 2021-04-09 00:00:00 | 72600 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0010/2021 | Library Books | National Competitive Tender | 2021-03-26 00:00:00 | 1015518 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0110/2021 | Fire Fighting Equipment | Price Quotation | 2021-03-22 00:00:00 | 87600 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0055/2021 | Printing Equipment | National Competitive Tender | 2021-07-08 00:00:00 | 400000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0077/2021 | Masonry Materials | Price Quotation | 2021-07-08 00:00:00 | 67840 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0051/2021 | Risograph Machine | National Competitive Tender | 2021-07-08 00:00:00 | 360000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0043/2021 | Server - Computer | National Competitive Tender | 2021-06-10 00:00:00 | 240000 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0020/2021 | Gas Cylinder | Price Quotation | 2021-04-19 00:00:00 | 9400 |
| University Of Education Winneba (UCEW) | CR/UEW/GD/0100/2021 | Poly Tank | Price Quotation | 2021-07-19 00:00:00 | 1500 |
| University of Energy and Natural Resources | BA/UENR/GD/0027/2021 | Fire Fighting Equipment | Price Quotation | 2021-07-20 00:00:00 | 100000 |
| University of Energy and Natural Resources | BA/UENR/GD/0026/2021 | Printing Equipment | National Competitive Tender | 2021-01-13 00:00:00 | 600000 |
| University of Energy and Natural Resources | BA/UENR/GD/0020/2021 | Security Uniform and accoutrement | Price Quotation | 2021-09-21 00:00:00 | 100000 |
| University of Energy and Natural Resources | BA/UENR/GD/0035/2021 | Laboratory and plant stools | National Competitive Tender | 2021-02-24 00:00:00 | 2000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0023/2021 | Fuel and Lubricants | National Competitive Tender | 2021-07-16 00:00:00 | 1000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0031/2021 | Calendars and Diaries | Price Quotation | 2021-09-21 00:00:00 | 100000 |
| University of Energy and Natural Resources | BA/UENR/GD/0005/2021 | Laboratory Chemicals | National Competitive Tender | 2021-04-21 00:00:00 | 500000 |
| University of Energy and Natural Resources | BA/UENR/GD/0029/2021 | Examination Materials | National Competitive Tender | 2021-01-20 00:00:00 | 250000 |
| University of Energy and Natural Resources | BA/UENR/GD/0024/2021 | Anti - Virus Software | National Competitive Tender | 2021-08-03 00:00:00 | 2500000 |
| University of Energy and Natural Resources | BA/UENR/GD/0016/2021 | Maintenance Materials | National Competitive Tender | 2021-08-03 00:00:00 | 500000 |
| University of Energy and Natural Resources | BA/UENR/GD/0025/2021 | Sports Equipment | Price Quotation | 2021-09-13 00:00:00 | 100000 |
| University of Energy and Natural Resources | BA/UENR/GD/0007/2021 | Uniform and Protective Clothing | National Competitive Tender | 2021-06-04 00:00:00 | 300000 |
| University of Energy and Natural Resources | BA/UENR/GD/0015/2021 | Carpentry Items | National Competitive Tender | 2021-02-12 00:00:00 | 250000 |
| University of Energy and Natural Resources | BA/UENR/GD/0019/2021 | Kitchen Equipment/Instruments | Price Quotation | 2021-07-05 00:00:00 | 100000 |
| University of Energy and Natural Resources | BA/UENR/GD/0018/2021 | Toners and Cartridges | National Competitive Tender | 2021-01-20 00:00:00 | 150000 |
| University of Energy and Natural Resources | BA/UENR/GD/0033/2021 | Survey Equipment | National Competitive Tender | 2021-06-03 00:00:00 | 500000 |
| University of Energy and Natural Resources | BA/UENR/GD/0002/2021 | Library Books and Periodicals | National Competitive Tender | 2021-02-24 00:00:00 | 2000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0006/2021 | Lecture Theatre Seats | National Competitive Tender | 2021-04-05 00:00:00 | 2000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0003/2021 | ICT Equipments and Accessories | National Competitive Tender | 2021-09-22 00:00:00 | 3000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0010/2021 | Vehicle | National Competitive Tender | 2021-02-24 00:00:00 | 8000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0036/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-02-12 00:00:00 | 300000 |
| University of Energy and Natural Resources | BA/UENR/GD/0001/2021 | Printed Materials and Stationary | National Competitive Tender | 2021-01-20 00:00:00 | 1000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0011/2021 | Air Conditioning and Refrigeration Parts | National Competitive Tender | 2021-09-22 00:00:00 | 1000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0021/2021 | Medical Consumables and Supplies | National Competitive Tender | 2021-04-21 00:00:00 | 500000 |
| University of Energy and Natural Resources | BA/UENR/GD/0028/2021 | Supply and Installation of Generators | National Competitive Tender | 2021-09-29 00:00:00 | 1000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0012/2021 | Masonry and Painting | National Competitive Tender | 2021-07-16 00:00:00 | 500000 |
| University of Energy and Natural Resources | BA/UENR/GD/0030/2021 | Teaching and Learning Materials | National Competitive Tender | 2021-07-16 00:00:00 | 500000 |
| University of Energy and Natural Resources | BA/UENR/GD/0004/2021 | Office Equipment | National Competitive Tender | 2021-07-08 00:00:00 | 1000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0008/2021 | Computer and Accessories | National Competitive Tender | 2021-09-22 00:00:00 | 1200000 |
| University of Energy and Natural Resources | BA/UENR/GD/0032/2021 | Laboratory Equipment | International Competitve Tender | 2021-07-23 00:00:00 | 45000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0022/2021 | Clothing and Linen | National Competitive Tender | 2021-06-04 00:00:00 | 500000 |
| University of Energy and Natural Resources | BA/UENR/GD/0034/2021 | Lanyard | National Competitive Tender | 2021-04-21 00:00:00 | 250000 |
| University of Energy and Natural Resources | BA/UENR/GD/0013/2021 | Electrical Materials | National Competitive Tender | 2021-04-21 00:00:00 | 350000 |
| University of Energy and Natural Resources | BA/UENR/GD/0009/2021 | Furniture | National Competitive Tender | 2021-02-12 00:00:00 | 1500000 |
| University of Energy and Natural Resources | BA/UENR/GD/0014/2021 | Plumbing materials | National Competitive Tender | 2021-06-04 00:00:00 | 400000 |
| University of Energy and Natural Resources | BA/UENR/GD/0037/2021 | Metal Bars - Rank | National Competitive Tender | 2021-04-05 00:00:00 | 1000000 |
| University of Energy and Natural Resources | BA/UENR/GD/0017/2021 | Cleaning Material | National Competitive Tender | 2021-04-05 00:00:00 | 500000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0002/2021 | SUV | Price Quotation | 2021-02-15 00:00:00 | 580 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0013/2021 | Swivel Chairs | Price Quotation | 2021-04-08 00:00:00 | 12000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0020/2021 | Fish Cages-Fingerlings-Fish Feed and Plank Canoes | Price Quotation | 2021-04-08 00:00:00 | 100000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0006/2021 | Laptop Computers | Price Quotation | 2021-04-08 00:00:00 | 25000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0027/2021 | Supply and Installation of Genset | National Competitive Tender | 2021-06-21 00:00:00 | 250000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0033/2021 | Domestic Office Furniture and Equipment | Price Quotation | 2021-07-13 00:00:00 | 45000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0035/2021 | Domestic Office Furniture and Equipment | Price Quotation | 2021-07-22 00:00:00 | 90000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0001/2021 | Vehicles | National Competitive Tender | 2021-02-15 00:00:00 | 1400000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0008/2021 | Colour Printer | Price Quotation | 2021-04-08 00:00:00 | 4200 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0025/2021 | Laboratory Equipment | National Competitive Tender | 2021-04-19 00:00:00 | 247688 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0034/2021 | Food Items | Price Quotation | 2021-07-15 00:00:00 | 45000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0004/2021 | Desktop Computers | Price Quotation | 2021-04-08 00:00:00 | 94500 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0028/2021 | Pick Up - Single Cabin 4x4 | National Competitive Tender | 2021-04-26 00:00:00 | 1274200 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0019/2021 | GPS Device | Price Quotation | 2021-04-08 00:00:00 | 20000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0015/2021 | Visitors Chairs | Price Quotation | 2021-04-08 00:00:00 | 4900 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0007/2021 | Printers | Price Quotation | 2021-04-08 00:00:00 | 100000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0009/2021 | Photocopier | Price Quotation | 2021-04-08 00:00:00 | 6000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0018/2021 | Stationery | National Competitive Tender | 2021-01-25 00:00:00 | 510088 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0017/2021 | Office Desks | Price Quotation | 2021-04-08 00:00:00 | 33000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0024/2021 | Vehicle | National Competitive Tender | 2021-01-22 00:00:00 | 218000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0016/2021 | Workstations | Price Quotation | 2021-04-08 00:00:00 | 5000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0032/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 2021-06-29 00:00:00 | 750000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0014/2021 | Executive Swivel Chair | Price Quotation | 2021-04-08 00:00:00 | 10000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0022/2021 | Laboratory Consumables | National Competitive Tender | 2021-02-02 00:00:00 | 111250 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0003/2021 | Buses | National Competitive Tender | 2021-04-19 00:00:00 | 1650000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0030/2021 | Cross Country Vehicle | National Competitive Tender | 2021-06-28 00:00:00 | 427000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0029/2021 | Cross Country Vehicle | National Competitive Tender | 2021-06-28 00:00:00 | 427000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0005/2021 | UPS | Price Quotation | 2021-04-08 00:00:00 | 13500 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0010/2021 | Scanner | Price Quotation | 2021-03-22 00:00:00 | 11000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0023/2021 | Laboratory Chemicals | National Competitive Tender | 2021-04-19 00:00:00 | 264300 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0011/2021 | Projectors | Price Quotation | 2021-04-08 00:00:00 | 17500 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0031/2021 | Printer | Price Quotation | 2021-06-18 00:00:00 | 7000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0021/2021 | Library Books | Price Quotation | 2021-01-22 00:00:00 | 100000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0026/2021 | Bus | National Competitive Tender | 2021-04-15 00:00:00 | 1740000 |
| University of Ghana - College of Basic and Applied Sciences | GR/UoG/CBAS/GD/0012/2021 | Air Conditioners - Various | Price Quotation | 2021-04-08 00:00:00 | 100000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0053/2021 | Digital Press | National Competitive Tender | 2021-07-05 00:00:00 | 282000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0051/2021 | Digital Press | National Competitive Tender | 2021-02-01 00:00:00 | 290732 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0054/2021 | Computer and ICT Equipment | Price Quotation | 2021-07-08 00:00:00 | 6500 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0004/2021 | Printing Equipment | Price Quotation | 2021-03-02 00:00:00 | 90000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0040/2021 | Digital Camera | Price Quotation | 2021-01-25 00:00:00 | 11200 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0058/2021 | ICT Tools and Equipment | Price Quotation | 2021-08-03 00:00:00 | 35000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0019/2021 | Refrigerator | Price Quotation | 2021-02-09 00:00:00 | 2000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0007/2021 | UPS | Price Quotation | 2021-04-08 00:00:00 | 39600 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0046/2021 | Conference Room Furniture | Price Quotation | 2021-01-25 00:00:00 | 35000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0001/2021 | Software | Price Quotation | 2021-02-04 00:00:00 | 6000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0010/2021 | Heavy Duty Printers | Price Quotation | 2021-04-08 00:00:00 | 35000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0029/2021 | Office Furniture | Price Quotation | 2021-08-09 00:00:00 | 2500 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0056/2021 | Water Storage Tank | Price Quotation | 2021-07-16 00:00:00 | 17180 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0017/2021 | Executive Swivel Chair | Price Quotation | 2021-01-18 00:00:00 | 65000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0021/2021 | Bookshelves | Price Quotation | 2021-05-10 00:00:00 | 14000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0003/2021 | 10 Litre Can | Price Quotation | 2021-02-23 00:00:00 | 90000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0034/2021 | Filing Cabinets | Price Quotation | 2021-01-25 00:00:00 | 3554 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0039/2021 | Typewriter | Price Quotation | 2021-03-23 00:00:00 | 10000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0012/2021 | Workstations | Price Quotation | 2021-01-18 00:00:00 | 9000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0048/2021 | Vehicle | National Competitive Tender | 2021-02-01 00:00:00 | 484732 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0045/2021 | Office Desks | Price Quotation | 2021-01-25 00:00:00 | 24000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0023/2021 | Stabilizer | Price Quotation | 2021-02-09 00:00:00 | 5500 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0030/2021 | Reading Carrels | Price Quotation | 2021-04-08 00:00:00 | 20800 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0037/2021 | IP Phones | Price Quotation | 2021-01-25 00:00:00 | 1000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0013/2021 | LCD Projectors | Price Quotation | 2021-01-22 00:00:00 | 63000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0015/2021 | Projector Screen | Price Quotation | 2021-04-12 00:00:00 | 3600 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0033/2021 | Water Tankers | Price Quotation | 2021-01-25 00:00:00 | 13325 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0031/2021 | Electronic Board | Price Quotation | 2021-01-25 00:00:00 | 50000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0035/2021 | External Hard Drives | Price Quotation | 2021-01-25 00:00:00 | 9381 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0042/2021 | Pumping Machine | Price Quotation | 2021-01-25 00:00:00 | 4600 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0014/2021 | Air Conditioners | Price Quotation | 2021-01-18 00:00:00 | 35000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0049/2021 | Protective Clothing and Items | Price Quotation | 2021-10-13 00:00:00 | 39484 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0038/2021 | Generating Set | Price Quotation | 2021-01-25 00:00:00 | 9582 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0018/2021 | Scanners | Price Quotation | 2021-01-22 00:00:00 | 5000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0011/2021 | Photocopier | Price Quotation | 2021-05-12 00:00:00 | 16000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0050/2021 | Printing and Stationery | National Competitive Tender | 2021-10-20 00:00:00 | 1654247 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0047/2021 | Motor Bike | Price Quotation | 2021-01-25 00:00:00 | 34853 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0032/2021 | Visitors Chairs | Price Quotation | 2021-01-25 00:00:00 | 52500 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0026/2021 | Printers | Price Quotation | 2021-04-08 00:00:00 | 7500 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0009/2021 | Printers | Price Quotation | 2021-04-08 00:00:00 | 7500 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0005/2021 | ID Cards | Price Quotation | 2021-04-19 00:00:00 | 45000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0024/2021 | Pendrives | Price Quotation | 2021-01-22 00:00:00 | 16000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0025/2021 | Curtains | Price Quotation | 2021-01-25 00:00:00 | 3763 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0006/2021 | Desktop Computers | Price Quotation | 2021-04-08 00:00:00 | 42000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0052/2021 | LAN Spares | Price Quotation | 2021-06-14 00:00:00 | 97000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0002/2021 | Paper | Price Quotation | 2021-02-16 00:00:00 | 40000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0022/2021 | Projector Accessories | Price Quotation | 2021-04-08 00:00:00 | 700 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0016/2021 | Shredder | Price Quotation | 2021-01-18 00:00:00 | 12000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0044/2021 | Comb Binding Machine | Price Quotation | 2021-01-25 00:00:00 | 11200 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0008/2021 | Laptop Computers | Price Quotation | 2021-04-08 00:00:00 | 31500 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0020/2021 | Cabinets | Price Quotation | 2021-12-20 00:00:00 | 20000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0055/2021 | Computer Equipment | Price Quotation | 2021-07-12 00:00:00 | 70000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0041/2021 | Public Address System | Price Quotation | 2021-01-25 00:00:00 | 6000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0043/2021 | Mowing Machine | Price Quotation | 2021-01-25 00:00:00 | 2450 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0036/2021 | Water Dispenser | Price Quotation | 2021-01-25 00:00:00 | 5948 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0028/2021 | Cabinets and Safes | Price Quotation | 2021-02-22 00:00:00 | 6000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0057/2021 | Envelopes | Price Quotation | 2021-08-03 00:00:00 | 23000 |
| University of Ghana - College of Education | GR/UoG/CoE/GD/0027/2021 | Ceiling Fans | Price Quotation | 2021-11-08 00:00:00 | 8000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0001/2020 | Hydra Teaching Microscopes with Digital Camera | National Competitive Tender | 2020-12-04 00:00:00 | 160000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0066/2021 | Electrical Gadgets | Price Quotation | 2021-04-09 00:00:00 | 51901 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0054/2021 | Sofa Chair Set | Price Quotation | 2021-03-17 00:00:00 | 86846 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0072/2021 | Endodontic Materials | National Competitive Tender | 2021-05-19 00:00:00 | 200000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0070/2021 | Restorative Materials | National Competitive Tender | 2021-05-14 00:00:00 | 300000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0003/2021 | Furniture | Price Quotation | 2021-01-25 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0016/2021 | Cleaning materials | Price Quotation | 2021-06-30 00:00:00 | 35000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0067/2021 | Mowing Machine | Price Quotation | 2021-04-23 00:00:00 | 35000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0055/2021 | Swivel Chairs | Price Quotation | 2021-03-12 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0080/2021 | Electrical Materials | National Competitive Tender | 2021-05-26 00:00:00 | 200000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0060/2021 | Weighing scales | National Competitive Tender | 2021-04-16 00:00:00 | 500000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0026/2021 | Laptop Computers | Price Quotation | 2021-04-23 00:00:00 | 60500 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0008/2021 | Laptop Computers | Price Quotation | 2021-03-10 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0045/2021 | Students Furniture | Price Quotation | 2021-02-16 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0037/2021 | Overhead Projector Screen | Price Quotation | 2021-07-29 00:00:00 | 20950 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0053/2021 | Shredder | Price Quotation | 2021-03-05 00:00:00 | 48410 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0018/2021 | Printing of Manuals | Price Quotation | 2021-07-07 00:00:00 | 50000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0030/2021 | Chemical/Reagent(Microbiology) | National Competitive Tender | 2021-08-02 00:00:00 | 125000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0004/2021 | Building Materials | Price Quotation | 2021-02-17 00:00:00 | 30000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0064/2021 | Laboratory Equipment | International Competitve Tender | 2021-06-15 00:00:00 | 50616646 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0077/2021 | Laboratory Equipment | Price Quotation | 2021-05-19 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0071/2021 | Orthodontic Equipments | National Competitive Tender | 2021-05-21 00:00:00 | 250000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0009/2021 | Phones | Price Quotation | 2021-03-25 00:00:00 | 50000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0040/2021 | Photocopier Machine | International Competitve Tender | 2021-05-13 00:00:00 | 25616646 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0058/2021 | Curtains | Price Quotation | 2021-03-26 00:00:00 | 85818 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0049/2021 | Visitors Chairs | Price Quotation | 2021-02-19 00:00:00 | 50000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0051/2021 | Medical supplies | Price Quotation | 2021-02-25 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0014/2021 | Stationery | Price Quotation | 2021-02-22 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0032/2021 | Grounds Equipment | Price Quotation | 2021-07-01 00:00:00 | 30000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0024/2021 | Reagents | Restricted Tender | 2021-05-11 00:00:00 | 230000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0021/2021 | Staff Seasonal Gifts | Price Quotation | 2021-12-16 00:00:00 | 12000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0025/2021 | Cisco Routers | Price Quotation | 2021-03-19 00:00:00 | 70000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0015/2021 | Sliding Cabinets | Price Quotation | 2021-02-18 00:00:00 | 80000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0047/2021 | Office Desks | Price Quotation | 2021-02-15 00:00:00 | 97056 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0027/2021 | Pressure Cleaner Machine | Price Quotation | 2021-04-27 00:00:00 | 10000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0001/2021 | Vehicle | National Competitive Tender | 2021-01-05 00:00:00 | 650000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0048/2021 | Workstations | National Competitive Tender | 2021-02-23 00:00:00 | 106000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0019/2021 | Dental Chairs | National Competitive Tender | 2021-06-07 00:00:00 | 356166 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0028/2021 | Clinical Simulation Manikins | Single Source Procurement and Selection | 2021-05-14 00:00:00 | 957000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0074/2021 | Laboratory Glassware | Price Quotation | 2021-05-19 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0029/2021 | ICT Equipments and Accessories | Price Quotation | 2021-05-21 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0073/2021 | X-ray Materials | Price Quotation | 2021-05-17 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0017/2021 | Stationary and Office Supplies | Price Quotation | 2021-06-29 00:00:00 | 27000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0052/2021 | Filing Cabinets | Price Quotation | 2021-03-01 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0039/2021 | 10 Litre Can | Price Quotation | 2021-04-06 00:00:00 | 71383 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0059/2021 | Bookshelves | Price Quotation | 2021-04-02 00:00:00 | 53054 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0010/2021 | Desktop Computer with UPS And Printer | Price Quotation | 2021-03-29 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0035/2021 | ICT Infrastructure | Price Quotation | 2021-07-30 00:00:00 | 10000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0069/2021 | Teaching Aids | Price Quotation | 2021-04-28 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0081/2021 | Carpentry Materials | National Competitive Tender | 2021-05-26 00:00:00 | 200000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0065/2021 | Laboratory Tools and Instruments | National Competitive Tender | 2021-04-23 00:00:00 | 189192 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0075/2021 | Laboratory Consumables | Price Quotation | 2021-05-19 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0050/2021 | Laboratory Consumables | International Competitve Tender | 2021-04-19 00:00:00 | 30616646 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0036/2021 | Laboratory Consumables | Price Quotation | 2021-07-08 00:00:00 | 63600 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0078/2021 | Toners and Cartridges | National Competitive Tender | 2021-05-25 00:00:00 | 600000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0068/2021 | Water tanker | Price Quotation | 2021-04-28 00:00:00 | 16000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0005/2021 | Office Furniture | Price Quotation | 2021-02-09 00:00:00 | 30000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0046/2021 | Executive Desk | Price Quotation | 2021-02-16 00:00:00 | 68254 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0063/2021 | Binding Machine - P. Power | Price Quotation | 2021-04-09 00:00:00 | 20000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0011/2021 | Laptop Computers - High Specs | Price Quotation | 2021-03-29 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0061/2021 | CCTV | National Competitive Tender | 2021-04-16 00:00:00 | 200000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0023/2021 | Medical Equipment | Restricted Tender | 2021-05-04 00:00:00 | 2900000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0044/2021 | Conference Room Furniture | Price Quotation | 2021-01-15 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0041/2021 | UPS | Price Quotation | 2021-04-07 00:00:00 | 75000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0079/2021 | Anatomy Laboratory Equipment | National Competitive Tender | 2021-05-26 00:00:00 | 1000000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0013/2021 | Refrigerator | Price Quotation | 2021-04-09 00:00:00 | 25000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0076/2021 | Laboratory Chemicals | Price Quotation | 2021-05-19 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0022/2021 | Laboratory Chemicals | National Competitive Tender | 2021-08-06 00:00:00 | 125000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0033/2021 | Lab Equipment | Price Quotation | 2021-07-15 00:00:00 | 65000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0038/2021 | Printer | Price Quotation | 2021-04-06 00:00:00 | 75000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0056/2021 | Projectors | Price Quotation | 2021-03-22 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0002/2021 | UPS (5000VA) | Price Quotation | 2021-01-05 00:00:00 | 45000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0002/2020 | ICT Tools and Equipment | Price Quotation | 2020-12-14 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0062/2021 | ICT Tools and Equipment | Price Quotation | 2021-04-09 00:00:00 | 66578 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0020/2021 | Fumigation materials | Price Quotation | 2021-05-14 00:00:00 | 15000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0007/2021 | Office Fixtures and Furnitures | Price Quotation | 2021-03-08 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0043/2021 | Spectrophotometers (UV-Visible Range) | Price Quotation | 2021-02-12 00:00:00 | 72000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0012/2021 | Toiletries | Price Quotation | 2021-03-03 00:00:00 | 100000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0083/2021 | Water Pump | Price Quotation | 2021-06-11 00:00:00 | 27000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0057/2021 | Library Books | National Competitive Tender | 2021-04-15 00:00:00 | 900000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0082/2021 | Masonry Materials | National Competitive Tender | 2021-05-26 00:00:00 | 200000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0034/2021 | Computer and ICT Equipment | Price Quotation | 2021-07-22 00:00:00 | 10000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0031/2021 | Stationery and Toners | Price Quotation | 2021-06-24 00:00:00 | 20000 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0042/2021 | Network Equipment | International Competitve Tender | 2021-05-31 00:00:00 | 30616646 |
| University of Ghana - College of Health Sciences | GR/UoG/CHS/GD/0006/2021 | Printing of Appointment Cards | Price Quotation | 2021-03-04 00:00:00 | 60000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0008/2021 | Air Conditioners - Various | National Competitive Tender | 2021-01-29 00:00:00 | 141175 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0013/2021 | Library Books | Price Quotation | 2021-02-09 00:00:00 | 90000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0014/2021 | Furniture and Fittings | National Competitive Tender | 2021-03-01 00:00:00 | 218675 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0006/2021 | Projectors | Price Quotation | 2021-11-18 00:00:00 | 35000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0002/2021 | UPS | Price Quotation | 2021-09-08 00:00:00 | 43000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0018/2021 | Saloon Car | National Competitive Tender | 2021-04-15 00:00:00 | 368675 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0019/2021 | ICT Equipments and Accessories | Price Quotation | 2021-01-25 00:00:00 | 100000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0012/2021 | Lawn mowers | Price Quotation | 2021-04-08 00:00:00 | 12000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0017/2021 | Stationery | National Competitive Tender | 2021-08-16 00:00:00 | 218675 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0007/2021 | Scanners | Price Quotation | 2021-09-08 00:00:00 | 10000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0005/2021 | Photocopier | Price Quotation | 2021-04-08 00:00:00 | 35000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0011/2021 | Table Top Fridge | Price Quotation | 2021-05-10 00:00:00 | 10000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0004/2021 | Printers | Price Quotation | 2021-01-22 00:00:00 | 78000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0001/2021 | Desktop Computers | National Competitive Tender | 2021-05-24 00:00:00 | 201175 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0009/2021 | Comb Binding Machine | Price Quotation | 2021-02-09 00:00:00 | 5000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0003/2021 | Laptop Computers | Price Quotation | 2021-09-08 00:00:00 | 90000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0015/2021 | Electrical Materials | Price Quotation | 2021-11-08 00:00:00 | 100000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0016/2021 | Cleaning materials | Price Quotation | 2021-01-29 00:00:00 | 100000 |
| University of Ghana - College of Humanities | GR/UoG/CoH/GD/0010/2021 | Ceiling Fans | Price Quotation | 2021-12-08 00:00:00 | 1500 |
| University Of Ghana (UG) | GR/UOG/GD/0058/2021 | Computers And Accessories | National Competitive Tender | 2021-07-19 00:00:00 | 977791 |
| University Of Ghana (UG) | GR/UOG/GD/0094/2021 | Pharmaceuticals | Price Quotation | 2021-05-10 00:00:00 | 6900 |
| University Of Ghana (UG) | GR/UOG/GD/0048/2021 | A4 Sheets | National Competitive Tender | 2021-04-19 00:00:00 | 250000 |
| University Of Ghana (UG) | GR/UOG/GD/0022/2021 | Software For Visually Impaired | Price Quotation | 2021-03-09 00:00:00 | 35000 |
| University Of Ghana (UG) | GR/UOG/GD/0049/2021 | Ring Main Unit Switches | National Competitive Tender | 2021-04-19 00:00:00 | 800000 |
| University Of Ghana (UG) | GR/UOG/GD/0015/2021 | Vehicle Tyres | Price Quotation | 2021-02-18 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0110/2021 | Refuse Compactors | National Competitive Tender | 2021-07-05 00:00:00 | 700000 |
| University Of Ghana (UG) | GR/UOG/GD/0057/2021 | Refuse Compactors | National Competitive Tender | 2021-07-19 00:00:00 | 1000000 |
| University Of Ghana (UG) | GR/UOG/GD/0059/2021 | Laboratory Reagents/Equipment | National Competitive Tender | 2021-07-19 00:00:00 | 313083 |
| University Of Ghana (UG) | GR/UOG/GD/0008/2021 | Cleaning materials | Price Quotation | 2021-02-08 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0081/2021 | Protective goggles/nose guards | Price Quotation | 2021-05-17 00:00:00 | 30000 |
| University Of Ghana (UG) | GR/UOG/GD/0073/2021 | Plumbing materials | Price Quotation | 2021-05-13 00:00:00 | 75000 |
| University Of Ghana (UG) | GR/UOG/GD/0050/2021 | Plumbing materials | Price Quotation | 2021-02-24 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0010/2021 | Plumbing materials | Price Quotation | 2021-02-15 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0017/2021 | Street Light | Price Quotation | 2021-01-21 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0044/2021 | Street Light | National Competitive Tender | 2021-04-26 00:00:00 | 300000 |
| University Of Ghana (UG) | GR/UOG/GD/0114/2021 | Furniture | Price Quotation | 2021-06-30 00:00:00 | 20000 |
| University Of Ghana (UG) | GR/UOG/GD/0040/2021 | Electrical Materials | Price Quotation | 2021-11-08 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0051/2021 | Electrical Materials | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0116/2021 | Paint | Price Quotation | 2021-07-08 00:00:00 | 60000 |
| University Of Ghana (UG) | GR/UOG/GD/0046/2021 | Student Mattresses and Pillows | National Competitive Tender | 2021-04-19 00:00:00 | 300000 |
| University Of Ghana (UG) | GR/UOG/GD/0092/2021 | Laptop Computers | National Competitive Tender | 2021-06-02 00:00:00 | 500000 |
| University Of Ghana (UG) | GR/UOG/GD/0027/2021 | Laptop Computers | Price Quotation | 2021-09-16 00:00:00 | 31000 |
| University Of Ghana (UG) | GR/UOG/GD/0076/2021 | Workstation Desk | Price Quotation | 2021-05-14 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0038/2021 | Students Furniture | Price Quotation | 2021-02-22 00:00:00 | 96000 |
| University Of Ghana (UG) | GR/UOG/GD/0086/2021 | Paint and Painting Materials | Restricted Tender | 2021-05-19 00:00:00 | 500000 |
| University Of Ghana (UG) | GR/UOG/GD/0084/2021 | Plumbing Materials and Equipment | Restricted Tender | 2021-05-19 00:00:00 | 800000 |
| University Of Ghana (UG) | GR/UOG/GD/0079/2021 | Swivel Chairs - Secretary | Price Quotation | 2021-05-17 00:00:00 | 80000 |
| University Of Ghana (UG) | GR/UOG/GD/0062/2021 | Vehicles | National Competitive Tender | 2021-04-20 00:00:00 | 800000 |
| University Of Ghana (UG) | GR/UOG/GD/0009/2021 | Vehicles | National Competitive Tender | 2021-02-12 00:00:00 | 800000 |
| University Of Ghana (UG) | GR/UOG/GD/0106/2021 | Vehicles | National Competitive Tender | 2021-05-24 00:00:00 | 343645 |
| University Of Ghana (UG) | GR/UOG/GD/0035/2021 | Shredder | Price Quotation | 2021-12-08 00:00:00 | 3000 |
| University Of Ghana (UG) | GR/UOG/GD/0087/2021 | Electrical Materials and Fittings | Restricted Tender | 2021-05-17 00:00:00 | 800000 |
| University Of Ghana (UG) | GR/UOG/GD/0054/2021 | Publicity Materials | Price Quotation | 2021-07-12 00:00:00 | 50000 |
| University Of Ghana (UG) | GR/UOG/GD/0025/2021 | Desktop Computers | Price Quotation | 2021-05-17 00:00:00 | 87500 |
| University Of Ghana (UG) | GR/UOG/GD/0016/2021 | Car Batteries | Price Quotation | 2021-02-11 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0029/2021 | Printers | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| University Of Ghana (UG) | GR/UOG/GD/0039/2021 | ID Cards | National Competitive Tender | 2021-03-01 00:00:00 | 1930000 |
| University Of Ghana (UG) | GR/UOG/GD/0078/2021 | Visitors Chairs | Price Quotation | 2021-05-17 00:00:00 | 80000 |
| University Of Ghana (UG) | GR/UOG/GD/0037/2021 | Office Cabinet | Price Quotation | 2021-01-22 00:00:00 | 3000 |
| University Of Ghana (UG) | GR/UOG/GD/0077/2021 | Office Cabinet | Price Quotation | 2021-05-17 00:00:00 | 80000 |
| University Of Ghana (UG) | GR/UOG/GD/0001/2021 | ID Cards | Restricted Tender | 2021-01-18 00:00:00 | 2000000 |
| University Of Ghana (UG) | GR/UOG/GD/0120/2021 | LAN Spares | Price Quotation | 2021-08-04 00:00:00 | 20000 |
| University Of Ghana (UG) | GR/UOG/GD/0023/2021 | Food Items | Price Quotation | 2021-03-11 00:00:00 | 80000 |
| University Of Ghana (UG) | GR/UOG/GD/0096/2021 | Clinical Consumables | Price Quotation | 2021-09-08 00:00:00 | 95000 |
| University Of Ghana (UG) | GR/UOG/GD/0024/2021 | Consumables | Price Quotation | 2021-03-19 00:00:00 | 80000 |
| University Of Ghana (UG) | GR/UOG/GD/0030/2021 | Photocopier | Price Quotation | 2021-04-08 00:00:00 | 90000 |
| University Of Ghana (UG) | GR/UOG/GD/0108/2021 | Printing of Diaries and Calendars | National Competitive Tender | 2021-07-05 00:00:00 | 200000 |
| University Of Ghana (UG) | GR/UOG/GD/0032/2021 | Scanners | Price Quotation | 2021-09-08 00:00:00 | 7500 |
| University Of Ghana (UG) | GR/UOG/GD/0097/2021 | Software / licences | Price Quotation | 2021-06-04 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0013/2021 | Stationery | Price Quotation | 2021-02-11 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0041/2021 | Stationery | National Competitive Tender | 2021-08-16 00:00:00 | 277788 |
| University Of Ghana (UG) | GR/UOG/GD/0064/2021 | Satellite TV Equipment | Price Quotation | 2021-04-22 00:00:00 | 45000 |
| University Of Ghana (UG) | GR/UOG/GD/0036/2021 | Office Desks | Price Quotation | 2021-02-09 00:00:00 | 10000 |
| University Of Ghana (UG) | GR/UOG/GD/0090/2021 | Computer Accessories | Price Quotation | 2021-05-21 00:00:00 | 50000 |
| University Of Ghana (UG) | GR/UOG/GD/0117/2021 | Printed Materials and Stationary | Price Quotation | 2021-07-13 00:00:00 | 30000 |
| University Of Ghana (UG) | GR/UOG/GD/0069/2021 | Air Conditioning and Refrigeration Parts | Price Quotation | 2021-04-28 00:00:00 | 10000 |
| University Of Ghana (UG) | GR/UOG/GD/0102/2021 | E-Books | National Competitive Tender | 2021-06-09 00:00:00 | 250000 |
| University Of Ghana (UG) | GR/UOG/GD/0031/2021 | LCD Projectors | Price Quotation | 2021-11-08 00:00:00 | 14000 |
| University Of Ghana (UG) | GR/UOG/GD/0055/2021 | Shirts | Price Quotation | 2021-07-12 00:00:00 | 45000 |
| University Of Ghana (UG) | GR/UOG/GD/0012/2021 | Toners | Price Quotation | 2021-02-15 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0093/2021 | Air Conditioners | National Competitive Tender | 2021-06-02 00:00:00 | 400000 |
| University Of Ghana (UG) | GR/UOG/GD/0033/2021 | Air Conditioners | National Competitive Tender | 2021-01-29 00:00:00 | 140000 |
| University Of Ghana (UG) | GR/UOG/GD/0006/2021 | Cameras and Accessories | Price Quotation | 2021-02-03 00:00:00 | 10000 |
| University Of Ghana (UG) | GR/UOG/GD/0066/2021 | Fiber Optic Extension And Uplinks | Price Quotation | 2021-04-30 00:00:00 | 20000 |
| University Of Ghana (UG) | GR/UOG/GD/0067/2021 | Welding Items | Price Quotation | 2021-04-30 00:00:00 | 50000 |
| University Of Ghana (UG) | GR/UOG/GD/0020/2021 | Office Equipment and Logistics | Price Quotation | 2021-01-26 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0104/2021 | Waste Cubicle | Price Quotation | 2021-06-09 00:00:00 | 65000 |
| University Of Ghana (UG) | GR/UOG/GD/0045/2021 | Electrical Cables | National Competitive Tender | 2021-04-19 00:00:00 | 500000 |
| University Of Ghana (UG) | GR/UOG/GD/0080/2021 | Substaion Accessories | Price Quotation | 2021-05-13 00:00:00 | 20000 |
| University Of Ghana (UG) | GR/UOG/GD/0007/2021 | Electrical Accessories | Price Quotation | 2021-02-08 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0043/2021 | ICT Equipments and Accessories | Price Quotation | 2021-01-25 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0111/2021 | Books | National Competitive Tender | 2021-06-22 00:00:00 | 500000 |
| University Of Ghana (UG) | GR/UOG/GD/0005/2021 | Library Software | Price Quotation | 2021-02-03 00:00:00 | 6000 |
| University Of Ghana (UG) | GR/UOG/GD/0105/2021 | Carpentary Tools | Price Quotation | 2021-06-16 00:00:00 | 30000 |
| University Of Ghana (UG) | GR/UOG/GD/0028/2021 | 10 Litre Can | Price Quotation | 2021-01-22 00:00:00 | 20000 |
| University Of Ghana (UG) | GR/UOG/GD/0091/2021 | Desktop Computer with UPS And Printer | National Competitive Tender | 2021-05-26 00:00:00 | 500000 |
| University Of Ghana (UG) | GR/UOG/GD/0099/2021 | Carpentry Tools | Price Quotation | 2021-06-07 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0003/2021 | Motor Bikes | Price Quotation | 2021-01-19 00:00:00 | 16000 |
| University Of Ghana (UG) | GR/UOG/GD/0074/2021 | Executive Swivel Chair | Price Quotation | 2021-05-12 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0042/2021 | Saloon Car | National Competitive Tender | 2021-04-15 00:00:00 | 777788 |
| University Of Ghana (UG) | GR/UOG/GD/0002/2021 | Network Items | Price Quotation | 2021-01-18 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0065/2021 | Provisions / Toiletries Items | Price Quotation | 2021-04-28 00:00:00 | 40000 |
| University Of Ghana (UG) | GR/UOG/GD/0101/2021 | Provisions / Toiletries Items | Price Quotation | 2021-06-04 00:00:00 | 75000 |
| University Of Ghana (UG) | GR/UOG/GD/0004/2021 | Water Storage Tank | Price Quotation | 2021-01-11 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0119/2021 | Water Storage Tank | Price Quotation | 2021-07-23 00:00:00 | 30000 |
| University Of Ghana (UG) | GR/UOG/GD/0085/2021 | Carpentry Materials | Restricted Tender | 2021-05-17 00:00:00 | 600000 |
| University Of Ghana (UG) | GR/UOG/GD/0018/2021 | Batteries | Price Quotation | 2021-02-18 00:00:00 | 50000 |
| University Of Ghana (UG) | GR/UOG/GD/0019/2021 | Cleaning and Clensing Items | Price Quotation | 2021-02-23 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0014/2021 | Carpentry Items | Price Quotation | 2021-02-22 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0082/2021 | Carpentry Items | Price Quotation | 2021-05-17 00:00:00 | 20000 |
| University Of Ghana (UG) | GR/UOG/GD/0052/2021 | Carpentry Items | Price Quotation | 2021-03-10 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0112/2021 | Poly Bags (Logo Imprint) | Price Quotation | 2021-06-28 00:00:00 | 50000 |
| University Of Ghana (UG) | GR/UOG/GD/0060/2021 | Buses | National Competitive Tender | 2021-04-19 00:00:00 | 1500000 |
| University Of Ghana (UG) | GR/UOG/GD/0061/2021 | Tools and Equipment | Price Quotation | 2021-04-16 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0026/2021 | UPS | Price Quotation | 2021-09-08 00:00:00 | 14500 |
| University Of Ghana (UG) | GR/UOG/GD/0021/2021 | Conference Room Furniture | Price Quotation | 2021-03-02 00:00:00 | 50000 |
| University Of Ghana (UG) | GR/UOG/GD/0071/2021 | Archival Boxes | Price Quotation | 2021-05-07 00:00:00 | 10000 |
| University Of Ghana (UG) | GR/UOG/GD/0095/2021 | Syringe and Needles | Price Quotation | 2021-09-08 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0109/2021 | Transfer Truck | National Competitive Tender | 2021-07-05 00:00:00 | 500000 |
| University Of Ghana (UG) | GR/UOG/GD/0083/2021 | Laptop Computers - High Specs | Price Quotation | 2021-05-13 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0107/2021 | Flat Files | Price Quotation | 2021-06-21 00:00:00 | 10000 |
| University Of Ghana (UG) | GR/UOG/GD/0075/2021 | Orthopedic Chair | Price Quotation | 2021-05-14 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0068/2021 | Maintenance Materials | Price Quotation | 2021-03-18 00:00:00 | 80000 |
| University Of Ghana (UG) | GR/UOG/GD/0063/2021 | Sport Equipment | National Competitive Tender | 2021-04-29 00:00:00 | 400000 |
| University Of Ghana (UG) | GR/UOG/GD/0011/2021 | Cleaning Tools And Materials | Price Quotation | 2021-02-12 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0089/2021 | Protective clothing /uniform | Restricted Tender | 2021-05-17 00:00:00 | 400000 |
| University Of Ghana (UG) | GR/UOG/GD/0113/2021 | Chemical | Price Quotation | 2021-06-29 00:00:00 | 80000 |
| University Of Ghana (UG) | GR/UOG/GD/0100/2021 | Waste containers | Price Quotation | 2021-06-07 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0098/2021 | Uniforms | Price Quotation | 2021-06-04 00:00:00 | 20000 |
| University Of Ghana (UG) | GR/UOG/GD/0072/2021 | UPS (5000VA) | Price Quotation | 2021-05-11 00:00:00 | 12000 |
| University Of Ghana (UG) | GR/UOG/GD/0034/2021 | Furniture and Fittings | National Competitive Tender | 2021-02-16 00:00:00 | 322788 |
| University Of Ghana (UG) | GR/UOG/GD/0070/2021 | Library Books | Price Quotation | 2021-05-05 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0053/2021 | Masonry Materials | Price Quotation | 2021-07-12 00:00:00 | 100000 |
| University Of Ghana (UG) | GR/UOG/GD/0088/2021 | Masonry Materials | Restricted Tender | 2021-05-17 00:00:00 | 200000 |
| University Of Ghana (UG) | GR/UOG/GD/0056/2021 | Gym Equipment | National Competitive Tender | 2021-07-19 00:00:00 | 247788 |
| University Of Ghana (UG) | GR/UOG/GD/0047/2021 | Toilet Rolls | National Competitive Tender | 2021-04-19 00:00:00 | 360000 |
| University Of Ghana (UG) | GR/UOG/GD/0115/2021 | Tri-Cycles | Price Quotation | 2021-07-09 00:00:00 | 15000 |
| University Of Ghana (UG) | GR/UOG/GD/0118/2021 | Air Conditioners - Various | Price Quotation | 2021-07-13 00:00:00 | 45000 |
| University Of Ghana (UG) | GR/UOG/GD/0103/2021 | Waste Skip Containers | Price Quotation | 2021-06-11 00:00:00 | 100000 |
| University of Ghana Health Services | GR/UGHS/GD/0025/2021 | Tissue Paper | Price Quotation | 2021-09-10 00:00:00 | 79200 |
| University of Ghana Health Services | GR/UGHS/GD/0004/2021 | Furniture and Fittings | Price Quotation | 2021-02-09 00:00:00 | 100000 |
| University of Ghana Health Services | GR/UGHS/GD/0022/2021 | Extraction materials | Price Quotation | 2021-11-18 00:00:00 | 57000 |
| University of Ghana Health Services | GR/UGHS/GD/0040/2021 | Anti Allergic | Price Quotation | 2021-05-24 00:00:00 | 4070 |
| University of Ghana Health Services | GR/UGHS/GD/0014/2021 | Cannulas | Price Quotation | 2021-01-22 00:00:00 | 100000 |
| University of Ghana Health Services | GR/UGHS/GD/0024/2021 | Formaline | Price Quotation | 2021-03-29 00:00:00 | 100000 |
| University of Ghana Health Services | GR/UGHS/GD/0028/2021 | Soap And Detergents | Price Quotation | 2021-03-29 00:00:00 | 15000 |
| University of Ghana Health Services | GR/UGHS/GD/0029/2021 | Cleaning Tools And Materials | Price Quotation | 2021-03-01 00:00:00 | 17332 |
| University of Ghana Health Services | GR/UGHS/GD/0002/2021 | Syringe and Needles | Price Quotation | 2021-09-08 00:00:00 | 100000 |
| University of Ghana Health Services | GR/UGHS/GD/0001/2021 | CT Scan | National Competitive Tender | 2021-10-19 00:00:00 | 150000 |
| University of Ghana Health Services | GR/UGHS/GD/0016/2021 | Toners and Cartridges | Price Quotation | 2021-06-22 00:00:00 | 10000 |
| University of Ghana Health Services | GR/UGHS/GD/0013/2021 | Haematological Laboratory Equipment | National Competitive Tender | 2021-04-15 00:00:00 | 378000 |
| University of Ghana Health Services | GR/UGHS/GD/0020/2021 | Dental Chairs | Price Quotation | 2021-01-11 00:00:00 | 25000 |
| University of Ghana Health Services | GR/UGHS/GD/0035/2021 | Dental Chairs | National Competitive Tender | 2021-03-29 00:00:00 | 145000 |
| University of Ghana Health Services | GR/UGHS/GD/0009/2021 | clinic dispensary envelopes | National Competitive Tender | 2021-02-16 00:00:00 | 120000 |
| University of Ghana Health Services | GR/UGHS/GD/0038/2021 | Medical Equipment (Strecher) | Price Quotation | 2021-04-28 00:00:00 | 90000 |
| University of Ghana Health Services | GR/UGHS/GD/0027/2021 | Sanitary Items | Price Quotation | 2021-09-10 00:00:00 | 36850 |
| University of Ghana Health Services | GR/UGHS/GD/0010/2021 | Reagents | National Competitive Tender | 2021-01-26 00:00:00 | 300000 |
| University of Ghana Health Services | GR/UGHS/GD/0017/2021 | Stationery | Price Quotation | 2021-06-10 00:00:00 | 65000 |
| University of Ghana Health Services | GR/UGHS/GD/0008/2021 | X-Ray films | National Competitive Tender | 2021-02-16 00:00:00 | 120000 |
| University of Ghana Health Services | GR/UGHS/GD/0036/2021 | Medical Equipment and Consumables | National Competitive Tender | 2021-06-18 00:00:00 | 185000 |
| University of Ghana Health Services | GR/UGHS/GD/0007/2021 | Gloves | National Competitive Tender | 2021-01-29 00:00:00 | 320870 |
| University of Ghana Health Services | GR/UGHS/GD/0003/2021 | Clinical Consumables | Price Quotation | 2021-09-08 00:00:00 | 95000 |
| University of Ghana Health Services | GR/UGHS/GD/0015/2021 | Food Items | Price Quotation | 2021-01-25 00:00:00 | 91722 |
| University of Ghana Health Services | GR/UGHS/GD/0037/2021 | Physiotherapy Equipment | Price Quotation | 2021-04-23 00:00:00 | 78070 |
| University of Ghana Health Services | GR/UGHS/GD/0023/2021 | Oxygen | National Competitive Tender | 2021-05-28 00:00:00 | 400000 |
| University of Ghana Health Services | GR/UGHS/GD/0032/2021 | Desktop Computers | Price Quotation | 2021-01-29 00:00:00 | 10000 |
| University of Ghana Health Services | GR/UGHS/GD/0031/2021 | C-Section Kit | Price Quotation | 2021-02-22 00:00:00 | 100000 |
| University of Ghana Health Services | GR/UGHS/GD/0030/2021 | Laparatomy Kit | Price Quotation | 2021-05-11 00:00:00 | 100000 |
| University of Ghana Health Services | GR/UGHS/GD/0033/2021 | Laptop Computers | Price Quotation | 2021-01-29 00:00:00 | 10000 |
| University of Ghana Health Services | GR/UGHS/GD/0005/2021 | Electrical Materials | Price Quotation | 2021-11-08 00:00:00 | 78691 |
| University of Ghana Health Services | GR/UGHS/GD/0018/2021 | Anaesthesia Products | Price Quotation | 2021-03-19 00:00:00 | 60000 |
| University of Ghana Health Services | GR/UGHS/GD/0019/2021 | Periodontic Materials | Price Quotation | 2021-03-11 00:00:00 | 35000 |
| University of Ghana Health Services | GR/UGHS/GD/0026/2021 | Trolleys | Price Quotation | 2021-02-09 00:00:00 | 6000 |
| University of Ghana Health Services | GR/UGHS/GD/0012/2021 | Plumbing materials | Price Quotation | 2021-01-22 00:00:00 | 60000 |
| University of Ghana Health Services | GR/UGHS/GD/0039/2021 | Analgesic | Price Quotation | 2021-05-05 00:00:00 | 48440 |
| University of Ghana Health Services | GR/UGHS/GD/0006/2021 | Cleaning materials | Price Quotation | 2021-01-29 00:00:00 | 100000 |
| University of Ghana Health Services | GR/UGHS/GD/0021/2021 | Restorative Materials | Price Quotation | 2021-03-11 00:00:00 | 70000 |
| University of Ghana Health Services | GR/UGHS/GD/0011/2021 | Endodontic Materials | Price Quotation | 2021-01-29 00:00:00 | 85000 |
| University of Ghana Health Services | GR/UGHS/GD/0034/2021 | Computers And Accessories | Price Quotation | 2021-04-02 00:00:00 | 45000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0047/2021 | Biometric Access control and Time Attendance Equipment | Price Quotation | 2021-08-27 00:00:00 | 38500 |
| University of Professional Studies, Accra | GR/UPSA/GD/0126/2021 | Biometric Access control and Time Attendance Equipment | National Competitive Tender | 2021-12-22 00:00:00 | 100500 |
| University of Professional Studies, Accra | GR/UPSA/GD/0048/2021 | Envelopes | Price Quotation | 2021-08-23 00:00:00 | 88400 |
| University of Professional Studies, Accra | GR/UPSA/GD/0108/2021 | Electrical Gadgets | Price Quotation | 2021-08-23 00:00:00 | 20000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0071/2021 | Tablet and Capsules - Branded | National Competitive Tender | 2021-08-30 00:00:00 | 120800 |
| University of Professional Studies, Accra | GR/UPSA/GD/0036/2021 | Tablet and Capsules - Branded | National Competitive Tender | 2021-08-27 00:00:00 | 120800 |
| University of Professional Studies, Accra | GR/UPSA/GD/0005/2021 | Tablet and Capsules - Branded | National Competitive Tender | 2021-04-22 00:00:00 | 483200 |
| University of Professional Studies, Accra | GR/UPSA/GD/0094/2021 | Tablet and Capsules - Branded | National Competitive Tender | 2021-12-22 00:00:00 | 120800 |
| University of Professional Studies, Accra | GR/UPSA/GD/0092/2021 | Plumbing materials | Price Quotation | 2021-12-22 00:00:00 | 90000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0026/2021 | Public Address System | Price Quotation | 2021-08-23 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0093/2021 | Syrup/Suspensions | Price Quotation | 2021-12-22 00:00:00 | 20300 |
| University of Professional Studies, Accra | GR/UPSA/GD/0093/2021 | Injections | Price Quotation | 2021-12-22 00:00:00 | 20300 |
| University of Professional Studies, Accra | GR/UPSA/GD/0066/2021 | Syrup/Suspensions | Price Quotation | 2021-08-30 00:00:00 | 20300 |
| University of Professional Studies, Accra | GR/UPSA/GD/0066/2021 | Injections | Price Quotation | 2021-08-30 00:00:00 | 20300 |
| University of Professional Studies, Accra | GR/UPSA/GD/0070/2021 | Water Dispenser | Price Quotation | 2021-08-23 00:00:00 | 22550 |
| University of Professional Studies, Accra | GR/UPSA/GD/0129/2021 | IT Equipment | National Competitive Tender | 2021-08-23 00:00:00 | 250000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0002/2021 | Toner/Cartridges | National Competitive Tender | 2021-03-22 00:00:00 | 210200 |
| University of Professional Studies, Accra | GR/UPSA/GD/0090/2021 | Electrical Materials | Price Quotation | 2021-08-23 00:00:00 | 90000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0024/2021 | Swivel Chairs | Price Quotation | 2021-08-23 00:00:00 | 90000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0123/2021 | Video Equipment | National Competitive Tender | 2021-09-22 00:00:00 | 450000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0012/2021 | Multi-Media Equipment | National Competitive Tender | 2021-08-23 00:00:00 | 110000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0068/2021 | Laptop Computers | National Competitive Tender | 2021-08-30 00:00:00 | 200000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0089/2021 | Plumbing Materials and Equipment | Price Quotation | 2021-12-06 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0114/2021 | Branded T-Shirts | Price Quotation | 2021-09-22 00:00:00 | 90000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0084/2021 | Shredder | Price Quotation | 2021-09-09 00:00:00 | 28000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0075/2021 | Continuous Printing Forms | Price Quotation | 2021-08-27 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0087/2021 | Electrical Materials and Fittings | Price Quotation | 2021-08-10 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0007/2021 | Examinations Stationery | Price Quotation | 2021-04-22 00:00:00 | 60000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0097/2021 | Drugs | Price Quotation | 2021-12-22 00:00:00 | 25000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0072/2021 | Drugs | Price Quotation | 2021-08-30 00:00:00 | 25000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0046/2021 | Drugs | Price Quotation | 2021-08-26 00:00:00 | 25000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0018/2021 | Computers | Price Quotation | 2021-08-23 00:00:00 | 45000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0061/2021 | Printing of Brochure | Price Quotation | 2021-08-27 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0130/2021 | Desktop Computers | National Competitive Tender | 2021-04-22 00:00:00 | 500000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0009/2021 | Photocopier Machine | National Competitive Tender | 2021-04-22 00:00:00 | 300000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0128/2021 | Beverages | Price Quotation | 2021-02-03 00:00:00 | 40000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0127/2021 | Curtains | Price Quotation | 2021-01-22 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0117/2021 | Binding Materials | Price Quotation | 2021-10-22 00:00:00 | 20000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0062/2021 | ID Cards | National Competitive Tender | 2021-08-25 00:00:00 | 240000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0013/2021 | Printers | National Competitive Tender | 2021-08-23 00:00:00 | 135000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0011/2021 | Personal Protective Equipment | National Competitive Tender | 2021-04-22 00:00:00 | 380000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0115/2021 | Hand Sanitizers | Price Quotation | 2021-02-03 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0125/2021 | 40 Feet Container | Price Quotation | 2021-08-23 00:00:00 | 20000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0134/2021 | Academic Gowns | National Competitive Tender | 2021-09-22 00:00:00 | 500000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0028/2021 | Chemistry Reagents | Price Quotation | 2021-08-23 00:00:00 | 70000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0056/2021 | Motor Bike | Price Quotation | 2021-08-23 00:00:00 | 20000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0081/2021 | Office consumables | Price Quotation | 2021-05-19 00:00:00 | 25400 |
| University of Professional Studies, Accra | GR/UPSA/GD/0043/2021 | Office Equipment | Price Quotation | 2021-08-27 00:00:00 | 50300 |
| University of Professional Studies, Accra | GR/UPSA/GD/0112/2021 | Supply and installation of Air conditioners | Price Quotation | 2021-02-22 00:00:00 | 60000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0054/2021 | Sports and Recreational Materials | Price Quotation | 2021-09-01 00:00:00 | 80000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0041/2021 | Reagents | National Competitive Tender | 2021-08-30 00:00:00 | 100500 |
| University of Professional Studies, Accra | GR/UPSA/GD/0121/2021 | Lighting System | Price Quotation | 2021-01-22 00:00:00 | 30000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0096/2021 | Water Tankers | Price Quotation | 2021-05-24 00:00:00 | 10000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0017/2021 | Projector Screen | Price Quotation | 2021-08-23 00:00:00 | 50000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0069/2021 | Bottled Water | Price Quotation | 2021-08-23 00:00:00 | 10000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0080/2021 | Bottled Water | Price Quotation | 2021-02-18 00:00:00 | 15640 |
| University of Professional Studies, Accra | GR/UPSA/GD/0098/2021 | Vehicle Parts And Accessories | National Competitive Tender | 2021-02-03 00:00:00 | 250000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0019/2021 | Audio Visual Equipment | National Competitive Tender | 2021-08-23 00:00:00 | 280000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0038/2021 | Certificates | Price Quotation | 2021-08-24 00:00:00 | 55000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0053/2021 | White Marker Boards | Price Quotation | 2021-08-24 00:00:00 | 60500 |
| University of Professional Studies, Accra | GR/UPSA/GD/0063/2021 | Graduation Folders | Price Quotation | 2021-08-27 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0027/2021 | Pa System Batteries | Price Quotation | 2021-08-23 00:00:00 | 70000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0023/2021 | Office Desks | Price Quotation | 2021-08-23 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0015/2021 | Stabilizer | National Competitive Tender | 2021-08-23 00:00:00 | 450000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0057/2021 | Liquid Soap | Price Quotation | 2021-08-23 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0079/2021 | Liquid Soap | Price Quotation | 2021-09-15 00:00:00 | 98700 |
| University of Professional Studies, Accra | GR/UPSA/GD/0113/2021 | Pumping Machine | Price Quotation | 2021-05-24 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0141/2021 | Pumping Machine | Price Quotation | 2021-04-22 00:00:00 | 97500 |
| University of Professional Studies, Accra | GR/UPSA/GD/0031/2021 | Syrups and Suspensions | Price Quotation | 2021-08-23 00:00:00 | 20300 |
| University of Professional Studies, Accra | GR/UPSA/GD/0004/2021 | Syrups and Suspensions | Price Quotation | 2021-04-22 00:00:00 | 81200 |
| University of Professional Studies, Accra | GR/UPSA/GD/0074/2021 | Electronic Seals | Price Quotation | 2021-08-30 00:00:00 | 25000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0008/2021 | Risocom Colour Ink | Price Quotation | 2021-04-22 00:00:00 | 70000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0037/2021 | WC Cistern | Price Quotation | 2021-03-23 00:00:00 | 64000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0111/2021 | Flyers | Price Quotation | 2021-03-22 00:00:00 | 25000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0102/2021 | End of Year Package | National Competitive Tender | 2021-12-22 00:00:00 | 170000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0055/2021 | Letter Heads and Envelopes | Price Quotation | 2021-08-26 00:00:00 | 35000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0106/2021 | Clothing Materials | Price Quotation | 2021-11-22 00:00:00 | 60000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0077/2021 | Vehicle | National Competitive Tender | 2021-07-13 00:00:00 | 600000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0099/2021 | clinic dispensary envelopes | Price Quotation | 2021-09-22 00:00:00 | 10000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0101/2021 | Black Soil | Price Quotation | 2021-11-22 00:00:00 | 10000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0105/2021 | WAEC online Credit | Price Quotation | 2021-09-22 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0118/2021 | Ambulance Equipment | Price Quotation | 2021-02-22 00:00:00 | 50000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0140/2021 | Door locks and keys | Price Quotation | 2021-08-23 00:00:00 | 20200 |
| University of Professional Studies, Accra | GR/UPSA/GD/0032/2021 | Students Records File | Price Quotation | 2021-08-23 00:00:00 | 45000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0049/2021 | Removable Bollard | Price Quotation | 2021-10-29 00:00:00 | 10000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0039/2021 | Transcript | Price Quotation | 2021-08-24 00:00:00 | 55000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0067/2021 | Detergent | Price Quotation | 2021-08-27 00:00:00 | 80700 |
| University of Professional Studies, Accra | GR/UPSA/GD/0139/2021 | Haematological Laboratory Equipment | Price Quotation | 2021-10-22 00:00:00 | 30000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0045/2021 | Library Books and Periodicals | Price Quotation | 2021-08-24 00:00:00 | 45200 |
| University of Professional Studies, Accra | GR/UPSA/GD/0104/2021 | Diaries | Price Quotation | 2021-12-22 00:00:00 | 56200 |
| University of Professional Studies, Accra | GR/UPSA/GD/0136/2021 | ECG Machine | Price Quotation | 2021-11-22 00:00:00 | 10000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0022/2021 | Shelves | Price Quotation | 2021-08-23 00:00:00 | 95000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0058/2021 | Metal Safes | Price Quotation | 2021-08-30 00:00:00 | 45000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0029/2021 | Filling Cabinets | National Competitive Tender | 2021-08-23 00:00:00 | 190000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0010/2021 | Automatic Voltage Regulator | National Competitive Tender | 2021-04-22 00:00:00 | 220000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0050/2021 | Academic Books | National Competitive Tender | 2021-03-01 00:00:00 | 150000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0073/2021 | Security Equipment and Gadgets | Price Quotation | 2021-08-25 00:00:00 | 55000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0086/2021 | Fuel | National Competitive Tender | 2021-03-12 00:00:00 | 360000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0035/2021 | Laboratory Consumables | Price Quotation | 2021-08-23 00:00:00 | 80000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0014/2021 | Lecture Theatre Seats | National Competitive Tender | 2021-08-23 00:00:00 | 500000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0124/2021 | Transformers | National Competitive Tender | 2021-08-23 00:00:00 | 250000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0133/2021 | Saloon Car | National Competitive Tender | 2021-08-23 00:00:00 | 800000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0016/2021 | Air Conditioner Spare Parts | National Competitive Tender | 2021-08-23 00:00:00 | 160000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0088/2021 | Carpentry Materials | Price Quotation | 2021-10-29 00:00:00 | 80000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0034/2021 | Hospital Consumables | Price Quotation | 2021-08-23 00:00:00 | 70000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0051/2021 | Journal | Price Quotation | 2021-08-26 00:00:00 | 69300 |
| University of Professional Studies, Accra | GR/UPSA/GD/0091/2021 | Carpentry Items | Price Quotation | 2021-11-22 00:00:00 | 15000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0042/2021 | Office Furniture | Price Quotation | 2021-03-29 00:00:00 | 40000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0001/2021 | A4 Paper | Price Quotation | 2021-04-07 00:00:00 | 80000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0116/2021 | Souvenirs | Price Quotation | 2021-10-22 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0020/2021 | Scanner | National Competitive Tender | 2021-08-23 00:00:00 | 500000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0122/2021 | Scanner | Price Quotation | 2021-11-22 00:00:00 | 90000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0138/2021 | Office Curtains/Blinds | Price Quotation | 2021-08-23 00:00:00 | 95000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0103/2021 | Calenders | Price Quotation | 2021-12-22 00:00:00 | 20000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0131/2021 | UPS | National Competitive Tender | 2021-05-24 00:00:00 | 225000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0033/2021 | Reagents for Blood Screening | National Competitive Tender | 2021-08-23 00:00:00 | 100500 |
| University of Professional Studies, Accra | GR/UPSA/GD/0021/2021 | Cross Country Vehicle | National Competitive Tender | 2021-08-23 00:00:00 | 500000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0025/2021 | Office Stationary | Price Quotation | 2021-08-23 00:00:00 | 98000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0003/2021 | Answer Booklets | National Competitive Tender | 2021-04-22 00:00:00 | 200400 |
| University of Professional Studies, Accra | GR/UPSA/GD/0030/2021 | Visitors Chair | Price Quotation | 2021-08-23 00:00:00 | 30000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0006/2021 | Suppository and Others | Price Quotation | 2021-04-22 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0059/2021 | Cleaning Tools And Materials | Price Quotation | 2021-08-23 00:00:00 | 15800 |
| University of Professional Studies, Accra | GR/UPSA/GD/0052/2021 | Sport Equipment | Price Quotation | 2021-09-01 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0082/2021 | Vehicle Tyres and Batteries | Price Quotation | 2021-11-12 00:00:00 | 75000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0060/2021 | Uniforms | Price Quotation | 2021-08-26 00:00:00 | 30000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0083/2021 | Fumigation materials | National Competitive Tender | 2021-01-27 00:00:00 | 280000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0137/2021 | Students Hand Book | National Competitive Tender | 2021-06-22 00:00:00 | 275000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0085/2021 | Digital Camera | Price Quotation | 2021-08-11 00:00:00 | 60000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0064/2021 | Security Uniform and accoutrement | Price Quotation | 2021-08-25 00:00:00 | 90000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0076/2021 | Library Books | Price Quotation | 2021-08-27 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0065/2021 | Library Books | Price Quotation | 2021-08-30 00:00:00 | 70100 |
| University of Professional Studies, Accra | GR/UPSA/GD/0044/2021 | Library Books | National Competitive Tender | 2021-08-25 00:00:00 | 170000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0078/2021 | Fire Fighting Equipment | Price Quotation | 2021-10-26 00:00:00 | 30000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0095/2021 | Fuel and Lubricants | National Competitive Tender | 2021-09-06 00:00:00 | 300000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0100/2021 | Door and Key Labels | Price Quotation | 2021-04-22 00:00:00 | 25000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0109/2021 | Mobile Airtime Cards | Price Quotation | 2021-08-23 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0120/2021 | Rain Shade | National Competitive Tender | 2021-10-22 00:00:00 | 150000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0132/2021 | Bus | National Competitive Tender | 2021-09-22 00:00:00 | 580000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0119/2021 | Veronica Buckets and Accessories | Price Quotation | 2021-08-23 00:00:00 | 35000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0040/2021 | Network Equipment | National Competitive Tender | 2021-04-26 00:00:00 | 150000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0107/2021 | Supply and Installation of CCVT System | National Competitive Tender | 2021-02-22 00:00:00 | 350000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0110/2021 | Branded Souvenirs | Price Quotation | 2021-07-22 00:00:00 | 100000 |
| University of Professional Studies, Accra | GR/UPSA/GD/0135/2021 | Autoclave machines | Price Quotation | 2021-10-22 00:00:00 | 30000 |
| Upper Denkyira East Municipal Assembly | CR/UDEMA//GD/0003/2021 | Procurement of environmental and waste management tools | Price Quotation | 2021-04-23 00:00:00 | 1850 |
| Upper Denkyira East Municipal Assembly | CR/UDEMA//GD/0002/2021 | Procurement of Refuse Containers | Price Quotation | 2021-01-28 00:00:00 | 21108 |
| Upper Denkyira East Municipal Assembly | CR/UDEMA//GD/0001/2021 | Procurement of Dual Desk | Price Quotation | 2021-01-27 00:00:00 | 44750 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0001/2021 | Coconut Seedlings | Price Quotation | 2021-04-05 00:00:00 | 70000 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0008/2021 | Procurement of building materials to support community initiated projects | Price Quotation | 2021-07-05 00:00:00 | 100000 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0007/2021 | Procurement of building materials to support community initiated projects | National Competitive Tender | 2021-08-27 00:00:00 | 187365 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0002/2021 | Office consumables | Price Quotation | 2021-08-04 00:00:00 | 17700 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0010/2021 | Clinical Consumables | Price Quotation | 2021-07-21 00:00:00 | 2500 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0006/2021 | Covid-19 Safety Items | Price Quotation | 2021-03-11 00:00:00 | 40000 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0009/2021 | Sports Equipment | Price Quotation | 2021-02-24 00:00:00 | 10000 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0005/2021 | School Furniture | National Competitive Tender | 2021-06-23 00:00:00 | 150000 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0003/2021 | Fuel | Price Quotation | 2021-01-20 00:00:00 | 83789 |
| Upper Denkyira West District Assembly | CR/UDWDA/GD/0004/2021 | Office Equipment and Logistics | Price Quotation | 2021-05-26 00:00:00 | 92800 |
| Upper East- Regional Co-ordinating Council | UE/UERCC/GD/0001/2021 | A4 Paper | Price Quotation | 2021-01-27 00:00:00 | 7500 |
| Upper East- Regional Co-ordinating Council | UE/UERCC/GD/0002/2021 | Arc Files | Price Quotation | 2021-01-27 00:00:00 | 1500 |
| Upper East- Regional Co-ordinating Council | UE/UERCC/GD/0003/2021 | Brown Envelope | Price Quotation | 2021-01-21 00:00:00 | 225 |
| Upper West- Regional Co-ordinating Council | UW/URCC/GD/0002/2021 | Electrical Gadgets | Price Quotation | 2021-01-26 00:00:00 | 100000 |
| Upper West- Regional Co-ordinating Council | UW/URCC/GD/0001/2021 | Stationery and Toners | Price Quotation | 2021-01-15 00:00:00 | 100000 |
| Upper West Regional Hospital | UW/UWRH/GD/0016/2021 | Maintenance Items For Vehicles | National Competitive Tender | 2021-01-15 00:00:00 | 654181 |
| Upper West Regional Hospital | UW/UWRH/GD/0005/2021 | Stationery Items | National Competitive Tender | 2021-01-13 00:00:00 | 451179 |
| Upper West Regional Hospital | UW/UWRH/GD/0006/2021 | Radiology Materials | Price Quotation | 2021-01-22 00:00:00 | 66373 |
| Upper West Regional Hospital | UW/UWRH/GD/0009/2021 | Radiology Materials | Price Quotation | 2021-01-15 00:00:00 | 66373 |
| Upper West Regional Hospital | UW/UWRH/GD/0007/2021 | Chemical | National Competitive Tender | 2021-01-13 00:00:00 | 732581 |
| Upper West Regional Hospital | UW/UWRH/GD/0019/2021 | Electrical and Electronic Products | Price Quotation | 2021-01-13 00:00:00 | 89338 |
| Upper West Regional Hospital | UW/UWRH/GD/0017/2021 | Carpentry Items | Price Quotation | 2021-01-13 00:00:00 | 49280 |
| Upper West Regional Hospital | UW/UWRH/GD/0013/2021 | Carpentry Materials | Price Quotation | 2021-01-26 00:00:00 | 67280 |
| Upper West Regional Hospital | UW/UWRH/GD/0008/2021 | Dental Consumables | Price Quotation | 2021-01-15 00:00:00 | 28349 |
| Upper West Regional Hospital | UW/UWRH/GD/0004/2021 | Laboratory Consumables | National Competitive Tender | 2021-01-13 00:00:00 | 5271166 |
| Upper West Regional Hospital | UW/UWRH/GD/0002/2021 | Drugs | National Competitive Tender | 2021-01-13 00:00:00 | 5598785 |
| Upper West Regional Hospital | UW/UWRH/GD/0018/2021 | Furniture | Price Quotation | 2021-01-13 00:00:00 | 18000 |
| Upper West Regional Hospital | UW/UWRH/GD/0010/2021 | IT Equipment | National Competitive Tender | 2021-01-15 00:00:00 | 284480 |
| Upper West Regional Hospital | UW/UWRH/GD/0020/2021 | Plumbing materials | Price Quotation | 2021-01-13 00:00:00 | 13209 |
| Upper West Regional Hospital | UW/UWRH/GD/0014/2021 | Cleaning materials | National Competitive Tender | 2021-01-26 00:00:00 | 156196 |
| Upper West Regional Hospital | UW/UWRH/GD/0015/2021 | Physiotherapy Equipment | National Competitive Tender | 2021-01-19 00:00:00 | 102600 |
| Upper West Regional Hospital | UW/UWRH/GD/0011/2021 | Food Items | Price Quotation | 2021-01-15 00:00:00 | 25220 |
| Upper West Regional Hospital | UW/UWRH/GD/0012/2021 | Equipment | National Competitive Tender | 2021-01-26 00:00:00 | 304807 |
| Upper West Regional Hospital | UW/UWRH/GD/0003/2021 | Non Drug Consumables | National Competitive Tender | 2021-01-13 00:00:00 | 3974603 |
| Upper West Regional Hospital | UW/UWRH/GD/0001/2021 | Essential Drugs and Medical Supplies | National Competitive Tender | 2021-01-13 00:00:00 | 5598785 |
| Volta Lake Transport Company Limited | GR/VLTCL/GD/0003/2017 | Printing and Stationery | National Competitive Tender | 2020-12-10 00:00:00 | 123057 |
| Volta Lake Transport Company Limited | GR/VLTCL/GD/0001/2020 | Fuel and Lubricants | Single Source Procurement and Selection | 2021-01-29 00:00:00 | 5821261 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0007/2021 | Protective clothing /uniform | Price Quotation | 2021-01-29 00:00:00 | 10000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0012/2021 | Materials and Consumables | Price Quotation | 2021-02-08 00:00:00 | 60000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0006/2021 | Maintenance Materials | Price Quotation | 2021-01-29 00:00:00 | 20000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0002/2021 | Stationery and Toners | Price Quotation | 2021-01-29 00:00:00 | 60000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0004/2021 | Office Furniture And Equipment | Price Quotation | 2021-01-29 00:00:00 | 40000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0003/2021 | Computer and Accessories | Price Quotation | 2021-01-29 00:00:00 | 50000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0005/2021 | Televison Set | Price Quotation | 2021-01-29 00:00:00 | 15000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0010/2021 | Consumables | Price Quotation | 2021-02-08 00:00:00 | 100000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0013/2021 | Vehicle Batteries | Price Quotation | 2021-01-29 00:00:00 | 12000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0009/2021 | Cleaning materials | Price Quotation | 2021-02-10 00:00:00 | 15000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0011/2021 | Mowing Machine | Price Quotation | 2021-02-08 00:00:00 | 5000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0008/2021 | Air Conditioners and Equipment | Price Quotation | 2021-01-29 00:00:00 | 25000 |
| Volta- Regional Coordinating Council | VR/VRCC/GD/0001/2021 | Vehicle Tyres | Price Quotation | 2021-01-29 00:00:00 | 92500 |
| Volta River Authority | GR/VRA/GD/0009/2021 | Various ICT Equipment | National Competitive Tender | 2021-03-01 00:00:00 | 442500 |
| Volta River Authority | GR/VRA/GD/0017/2021 | TTPS STG Generator Circuit Breaker | International Competitve Tender | 2021-06-04 00:00:00 | 12480000 |
| Volta River Authority | GR/VRA/GD/0020/2021 | Pharmaceuticals | International Competitve Tender | 2021-06-04 00:00:00 | 12000000 |
| Volta River Authority | GR/VRA/GD/0024/2021 | Rice Cleaner For Kpong Farms | National Competitive Tender | 2021-04-23 00:00:00 | 700000 |
| Volta River Authority | GR/VRA/GD/0025/2021 | Re-Circulating Grain Dryer For Kpong Farms | National Competitive Tender | 2021-05-13 00:00:00 | 800000 |
| Volta River Authority | GR/VRA/GD/0005/2021 | Ink Cartridge | Price Quotation | 2021-04-19 00:00:00 | 100000 |
| Volta River Authority | GR/VRA/GD/0007/2021 | Computers And Accessories | National Competitive Tender | 2021-07-16 00:00:00 | 996000 |
| Volta River Authority | GR/VRA/GD/0014/2021 | Chemicals for water treatment | National Competitive Tender | 2021-05-11 00:00:00 | 180000 |
| Volta River Authority | GR/VRA/GD/0023/2021 | Furniture | National Competitive Tender | 2021-03-24 00:00:00 | 700000 |
| Volta River Authority | GR/VRA/GD/0012/2021 | Domestic Office Furniture and Equipment | National Competitive Tender | 2021-07-28 00:00:00 | 2320000 |
| Volta River Authority | GR/VRA/GD/0008/2020 | Vehicles | International Competitve Tender | 2020-07-09 00:00:00 | 11969062 |
| Volta River Authority | GR/VRA/GD/0013/2021 | Vehicles | International Competitve Tender | 2021-08-17 00:00:00 | 18220000 |
| Volta River Authority | GR/VRA/GD/0014/2020 | Combine Harvester and Driers | National Competitive Tender | 2020-04-27 00:00:00 | 250000 |
| Volta River Authority | GR/VRA/GD/0016/2021 | MATERIALS | International Competitve Tender | 2021-07-19 00:00:00 | 17330841 |
| Volta River Authority | GR/VRA/GD/0006/2021 | Non-Standard Toners | Price Quotation | 2021-05-21 00:00:00 | 100000 |
| Volta River Authority | GR/VRA/GD/0008/2021 | Notebook And Desktop Computers | National Competitive Tender | 2021-03-01 00:00:00 | 2341500 |
| Volta River Authority | GR/VRA/GD/0022/2021 | Mammogram Machines | National Competitive Tender | 2021-02-26 00:00:00 | 3000000 |
| Volta River Authority | GR/VRA/GD/0018/2021 | 36000 Externalized Parts For Gas Turbines (GTS) | International Competitve Tender | 2021-07-14 00:00:00 | 24320000 |
| Volta River Authority | GR/VRA/GD/0002/2021 | Binding Materials | Price Quotation | 2021-03-31 00:00:00 | 100000 |
| Volta River Authority | GR/VRA/GD/0001/2021 | Stationery | National Competitive Tender | 2021-08-03 00:00:00 | 518911 |
| Volta River Authority | GR/VRA/GD/0021/2021 | Medical Consumables | National Competitive Tender | 2021-06-25 00:00:00 | 3571200 |
| Volta River Authority | GR/VRA/GD/0010/2021 | Corporate Calendars | Price Quotation | 2021-06-02 00:00:00 | 77300 |
| Volta River Authority | GR/VRA/GD/0004/2021 | Toners and Cartridges | National Competitive Tender | 2021-02-16 00:00:00 | 279274 |
| Volta River Authority | GR/VRA/GD/0015/2021 | Tools and Equipment | National Competitive Tender | 2021-05-24 00:00:00 | 1550000 |
| Volta River Authority | GR/VRA/GD/0011/2021 | Corporate Items | National Competitive Tender | 2021-06-11 00:00:00 | 437433 |
| Volta River Authority | GR/VRA/GD/0019/2021 | TTPS Low Voltage Generator Circuit Breaker | International Competitve Tender | 2021-06-18 00:00:00 | 12800000 |
| Volta River Authority | GR/VRA/GD/0002/2020 | A4 Paper | National Competitive Tender | 2020-02-26 00:00:00 | 477870 |
| Volta River Authority | GR/VRA/GD/0003/2021 | A4 Paper | Price Quotation | 2021-05-26 00:00:00 | 100000 |
| Wa General Hospital | UW/WGH/GD/0001/2021 | Non Drug Consumables | Price Quotation | 2021-05-25 00:00:00 | 8000 |
| Wa General Hospital | UW/WGH/GD/0002/2021 | Guaze .Cotton Wool. Bandages. Adhesive Plasters and POP | Price Quotation | 2021-05-25 00:00:00 | 8000 |
| Wasa Akropong Hospital | WR/WAAH/GD/0001/2021 | Antiseptics | National Competitive Tender | 2021-01-08 00:00:00 | 136134 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0005/2021 | Value Books General | Price Quotation | 2021-01-18 00:00:00 | 6500 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0009/2021 | Materials and Consumables | Price Quotation | 2021-01-18 00:00:00 | 8500 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0011/2021 | Fuel and Lubricants | Price Quotation | 2021-01-18 00:00:00 | 20000 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0008/2021 | Fuel and Lubricants | National Competitive Tender | 2021-01-18 00:00:00 | 112000 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0014/2021 | Items for Municipal Level Independence Day Celebrations | Price Quotation | 2021-01-18 00:00:00 | 45000 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0007/2021 | Printed Materials and Stationery | Price Quotation | 2021-01-18 00:00:00 | 88500 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0016/2021 | Printed Materials and Stationery | Price Quotation | 2021-02-18 00:00:00 | 15000 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0012/2021 | Pick-up for Revenue Mobilization | National Competitive Tender | 2021-01-18 00:00:00 | 147988 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0010/2021 | Petty Tools | Price Quotation | 2021-01-18 00:00:00 | 10000 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0003/2021 | Office Facilities and Accessories | Price Quotation | 2021-01-18 00:00:00 | 71000 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0006/2021 | Refreshment Items | Price Quotation | 2021-01-18 00:00:00 | 77505 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0004/2021 | Sanitary Tools | Price Quotation | 2021-01-18 00:00:00 | 38500 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0013/2021 | Support For PWDs | National Competitive Tender | 2021-01-18 00:00:00 | 200000 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0015/2021 | Office Equipment | Price Quotation | 2021-01-18 00:00:00 | 27000 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0001/2021 | Office Equipment | Price Quotation | 2021-01-18 00:00:00 | 95000 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0017/2021 | Office Equipment | Price Quotation | 2021-01-18 00:00:00 | 8667 |
| Wassa Amenfi East District Assembly | WR/WAEDA/GD/0002/2021 | Procurement of Pick-Up | National Competitive Tender | 2021-01-18 00:00:00 | 150000 |
| Wassa Amenfi West District Assembly | WR/WAWD/GD/0008/2021 | Building Materials | Price Quotation | 2021-01-29 00:00:00 | 100000 |
| Wassa Amenfi West District Assembly | WR/WAWD/GD/0007/2021 | Office Equipment | Price Quotation | 2021-01-29 00:00:00 | 10000 |
| Wassa Amenfi West District Assembly | WR/WAWD/GD/0001/2021 | Office Equipment | Price Quotation | 2021-01-29 00:00:00 | 10000 |
| Wassa Amenfi West District Assembly | WR/WAWD/GD/0005/2021 | Office Equipment | Price Quotation | 2021-01-29 00:00:00 | 42476 |
| Wassa Amenfi West District Assembly | WR/WAWD/GD/0004/2021 | Computer and Accessories | Price Quotation | 2021-01-29 00:00:00 | 10000 |
| Wassa Amenfi West District Assembly | WR/WAWD/GD/0009/2021 | Air Conditioners | Price Quotation | 2021-01-29 00:00:00 | 30000 |
| Wassa Amenfi West District Assembly | WR/WAWD/GD/0002/2021 | Office Consumables and Stationery | Price Quotation | 2021-01-29 00:00:00 | 37000 |
| Wassa Amenfi West District Assembly | WR/WAWD/GD/0003/2021 | 10 Litre Can | Price Quotation | 2021-01-29 00:00:00 | 10000 |
| Wassa Amenfi West District Assembly | WR/WAWD/GD/0006/2021 | School Furniture | Price Quotation | 2021-01-29 00:00:00 | 30000 |
| Wassa East District Assembly | WR/WEDA/GD/0001/2021 | School Furniture | National Competitive Tender | 2021-01-25 00:00:00 | 246000 |
| Wassa East District Assembly | WR/WEDA/GD/0005/2019 | Office Equipment | Price Quotation | 2021-01-26 00:00:00 | 46000 |
| Wassa East District Assembly | WR/WEDA/GD/0002/2020 | Furnishing | Price Quotation | 2021-01-26 00:00:00 | 40000 |
| Wassa East District Assembly | WR/WEDA/GD/0005/2018 | Land Acquisition | Price Quotation | 2021-04-22 00:00:00 | 40000 |
| Wassa East District Assembly | WR/WEDA/GD/0007/2019 | Laptops | Price Quotation | 2021-01-29 00:00:00 | 17500 |
| Wesley College of Education - Kumasi | AR/WCoE/GD/0001/2021 | Mechantile Food Product | National Competitive Tender | 2021-01-13 00:00:00 | 426342 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0003/2021 | Cleaning materials | Price Quotation | 2021-03-18 00:00:00 | 45000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0002/2021 | Communication Equipment | Price Quotation | 2021-02-25 00:00:00 | 100000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0006/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 2021-03-19 00:00:00 | 70000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0001/2021 | Plant and Machinery | National Competitive Tender | 2021-02-04 00:00:00 | 400000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0001/2022 | Printed Materials and Stationary | National Competitive Tender | 2022-06-15 00:00:00 | 115000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0008/2021 | Refreshment Items | Price Quotation | 2021-05-05 00:00:00 | 100000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0004/2021 | Clothing Materials | Price Quotation | 2021-03-23 00:00:00 | 20000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0009/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 2021-05-25 00:00:00 | 190000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0010/2021 | Printed Material and Stationery | National Competitive Tender | 2021-06-15 00:00:00 | 115000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0007/2021 | Office Materials and Consumables | Price Quotation | 2021-04-13 00:00:00 | 89000 |
| Western- Regional Co-ordinating Council | WR/WRCC/GD/0005/2021 | Household Items | Price Quotation | 2021-03-25 00:00:00 | 30000 |
| Winneba Municipal Hospital | CR/WIDH/GD/0023/2021 | Anti malaria drugs | National Competitive Tender | 2021-01-07 00:00:00 | 130470 |
| Winneba Municipal Hospital | CR/WIDH/GD/0007/2021 | Printing Materials | National Competitive Tender | 2021-01-07 00:00:00 | 208800 |
| Winneba Municipal Hospital | CR/WIDH/GD/0017/2021 | ENT and Eye Products | Price Quotation | 2021-01-07 00:00:00 | 25520 |
| Winneba Municipal Hospital | CR/WIDH/GD/0003/2021 | Medical Equipment | National Competitive Tender | 2021-01-07 00:00:00 | 355940 |
| Winneba Municipal Hospital | CR/WIDH/GD/0001/2021 | DRESSING ITEMS | National Competitive Tender | 2021-01-07 00:00:00 | 313000 |
| Winneba Municipal Hospital | CR/WIDH/GD/0005/2021 | Stationery and Toners | National Competitive Tender | 2021-01-07 00:00:00 | 134945 |
| Winneba Municipal Hospital | CR/WIDH/GD/0026/2021 | Ophthalmic Medicines | National Competitive Tender | 2021-01-07 00:00:00 | 100700 |
| Winneba Municipal Hospital | CR/WIDH/GD/0004/2021 | Detergent | National Competitive Tender | 2021-01-07 00:00:00 | 481648 |
| Winneba Municipal Hospital | CR/WIDH/GD/0020/2021 | Oxytocics | National Competitive Tender | 2021-01-07 00:00:00 | 136400 |
| Winneba Municipal Hospital | CR/WIDH/GD/0012/2021 | Electrical Fittings | National Competitive Tender | 2021-01-07 00:00:00 | 104086 |
| Winneba Municipal Hospital | CR/WIDH/GD/0009/2021 | Capital Equipment | National Competitive Tender | 2021-01-07 00:00:00 | 150000 |
| Winneba Municipal Hospital | CR/WIDH/GD/0015/2021 | Dental Consumables | Price Quotation | 2021-01-07 00:00:00 | 49080 |
| Winneba Municipal Hospital | CR/WIDH/GD/0022/2021 | Anaesthetic Drugs | National Competitive Tender | 2021-01-07 00:00:00 | 224560 |
| Winneba Municipal Hospital | CR/WIDH/GD/0018/2021 | Haematinics | National Competitive Tender | 2021-01-07 00:00:00 | 162190 |
| Winneba Municipal Hospital | CR/WIDH/GD/0013/2021 | Capentry Miscelaneous | Price Quotation | 2021-01-07 00:00:00 | 23740 |
| Winneba Municipal Hospital | CR/WIDH/GD/0014/2021 | Spare Parts | Price Quotation | 2021-01-07 00:00:00 | 32550 |
| Winneba Municipal Hospital | CR/WIDH/GD/0019/2021 | Anti diabetic medicine | Price Quotation | 2021-01-07 00:00:00 | 67000 |
| Winneba Municipal Hospital | CR/WIDH/GD/0006/2021 | Office Equipment | National Competitive Tender | 2021-01-07 00:00:00 | 182600 |
| Winneba Municipal Hospital | CR/WIDH/GD/0027/2021 | Anti –Hypertensive | National Competitive Tender | 2021-01-07 00:00:00 | 218540 |
| Winneba Municipal Hospital | CR/WIDH/GD/0010/2021 | protective items | National Competitive Tender | 2021-01-07 00:00:00 | 277800 |
| Winneba Municipal Hospital | CR/WIDH/GD/0011/2021 | Laboratory Reagents/Equipment | National Competitive Tender | 2021-01-07 00:00:00 | 330649 |
| Winneba Municipal Hospital | CR/WIDH/GD/0021/2021 | anti Asthmatic medicine | Price Quotation | 2021-01-07 00:00:00 | 57400 |
| Winneba Municipal Hospital | CR/WIDH/GD/0025/2021 | ANTACIDS AND ANTICULCAR DRUGS | Price Quotation | 2021-01-07 00:00:00 | 39800 |
| Winneba Municipal Hospital | CR/WIDH/GD/0016/2021 | X-Ray Supplies | National Competitive Tender | 2021-01-07 00:00:00 | 136000 |
| Winneba Municipal Hospital | CR/WIDH/GD/0024/2021 | Antihelminthics | Price Quotation | 2021-01-07 00:00:00 | 80200 |
| Winneba Municipal Hospital | CR/WIDH/GD/0028/2021 | Analgesic | National Competitive Tender | 2021-01-07 00:00:00 | 474100 |
| Winneba Municipal Hospital | CR/WIDH/GD/0029/2021 | Anti-Bacteria | National Competitive Tender | 2021-01-07 00:00:00 | 552400 |
| Winneba Municipal Hospital | CR/WIDH/GD/0002/2021 | Surgicals | National Competitive Tender | 2021-01-07 00:00:00 | 1139156 |
| Winneba Municipal Hospital | CR/WIDH/GD/0008/2021 | Furniture | National Competitive Tender | 2021-01-07 00:00:00 | 129000 |