Tendering opportunities from annual procurement plans – Goods
| Name of Entity | Package Number | Package Description | Method | Operational Start Date | Estimated Amout (Budget) GH¢ |
|---|---|---|---|---|---|
| Accra Psychiatric Hospital | GR/APH/GD/0002/2021 | Syringe and Needles | Price Quotation | 26-Jan-21 | 94,000.00 |
| Accra Psychiatric Hospital | GR/APH/GD/0004/2021 | Folders | Price Quotation | 26-Jan-21 | 100,000.00 |
| Accra Psychiatric Hospital | GR/APH/GD/0003/2021 | Dressing Items | National Competitive Tender | 26-Jan-21 | 101,740.00 |
| Accra Psychiatric Hospital | GR/APH/GD/0001/2021 | Examination Glove | Price Quotation | 26-Jan-21 | 95,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0018/2021 | Procurement of mini bus | National Competitive Tender | 21-Oct-21 | 238,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0002/2021 | Value Books General | Price Quotation | 13-Jan-21 | 1,500.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0019/2021 | Electric Poles | Price Quotation | 12-Oct-21 | 30,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0008/2021 | Building Materials | National Competitive Tender | 14-Jul-21 | 300,542.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0013/2021 | Construction Materials | National Competitive Tender | 12-Oct-21 | 112,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0021/2021 | Assorted Items For PWDs | National Competitive Tender | 10-Jun-21 | 110,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0016/2021 | Noise Meter | Price Quotation | 12-Oct-21 | 5,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0017/2021 | Streetlights | Price Quotation | 12-Oct-21 | 20,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0012/2021 | Streetlights | Price Quotation | 12-Oct-21 | 20,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0007/2021 | Dual Desks and Other Furniture | National Competitive Tender | 13-Jan-21 | 450,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0006/2021 | Motor Bikes | Price Quotation | 13-Jan-21 | 40,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0005/2021 | Cleaning Material | Price Quotation | 13-Jan-21 | 3,500.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0014/2021 | Refreshments Items | Price Quotation | 12-Oct-21 | 25,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0009/2021 | Office Supplies and Accessories | Price Quotation | 14-Jul-21 | 60,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0003/2021 | Sports and Recreational Materials | Price Quotation | 13-Jan-21 | 10,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0020/2021 | Relief Items | Price Quotation | 10-Jun-21 | 45,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0011/2021 | Farm Input | Price Quotation | 12-Oct-21 | 40,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0001/2021 | Stationery | Price Quotation | 13-Jan-21 | 55,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0010/2021 | Farm Tools and Equipment | Price Quotation | 12-Oct-21 | 20,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0004/2021 | Office Materials and Consumables | Price Quotation | 13-Jan-21 | 85,000.00 |
| Afadzato south District Assembly | VR/ASDA//GD/0015/2021 | Sanitation Items | Price Quotation | 12-Oct-21 | 10,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0017/2021 | Disaster Recovery System | Price Quotation | 7-Jan-21 | 20,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0015/2021 | Seeds | Price Quotation | 7-Jan-21 | 100,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0016/2021 | Fertilizer | Price Quotation | 7-Jan-21 | 10,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0004/2021 | 10 Litre Can | National Competitive Tender | 6-Jan-21 | 210,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0001/2021 | Furniture and Fittings | Price Quotation | 1-Feb-21 | 50,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0002/2021 | Farm Tools and Equipment | Price Quotation | 7-Jan-21 | 90,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0003/2021 | Office Facilities and Accessories | National Competitive Tender | 13-Jan-21 | 120,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0007/2021 | Lubricants | Price Quotation | 13-Jan-21 | 90,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0018/2021 | Mono Desks | Price Quotation | 8-Apr-21 | 100,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0006/2021 | Plant and Machinery transformer and generator set | National Competitive Tender | 6-Jan-21 | 150,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0009/2021 | Stationery and Office Consumables | Price Quotation | 13-Jan-21 | 80,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0013/2021 | Noise Meter | Price Quotation | 7-Jan-21 | 10,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0011/2021 | Value Books and Stickers | Price Quotation | 7-Jan-21 | 30,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0012/2021 | Donation Items | National Competitive Tender | 7-Apr-21 | 124,907.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0005/2021 | Vehicle | National Competitive Tender | 6-Jan-21 | 210,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0008/2021 | Building Materials | Price Quotation | 13-Jan-21 | 91,682.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0014/2021 | Tri-Cycles | Price Quotation | 7-Jan-21 | 20,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/GD/0010/2021 | Laptop/Tablet Computers | Price Quotation | 13-Jan-21 | 12,000.00 |
| Agona Dist. Hospital | CR/ADGH/GD/0001/2021 | Tablets | National Competitive Tender | 9-Feb-21 | 353,679.00 |
| Agona Dist. Hospital | CR/ADGH/GD/0015/2021 | Electrical Accessories | Price Quotation | 9-Feb-21 | 32,105.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0004/2021 | Value Books General | Price Quotation | 22-Feb-21 | 15,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0012/2021 | Procurement of furniture for classrooms and offices of basic schools | Price Quotation | 9-Apr-21 | 61,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0003/2021 | Printed Material and Stationery | Price Quotation | 12-Jan-21 | 35,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0002/2021 | Office Facilities Supplies and Accessories | Price Quotation | 12-Jan-21 | 2,200.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0011/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 7-May-21 | 40,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0005/2021 | Cleaning materials | Price Quotation | 12-Jan-21 | 20,135.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0007/2021 | Plant and Equipment | Price Quotation | 14-Apr-21 | 42,547.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0008/2021 | School Furniture | National Competitive Tender | 19-Apr-21 | 105,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0009/2021 | Logistical Support | Price Quotation | 14-Apr-21 | 34,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0010/2021 | Office Furniture | Price Quotation | 8-Apr-21 | 32,834.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0001/2021 | Refreshment Items | Price Quotation | 15-Jan-21 | 5,243.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/GD/0006/2021 | Agricultural Seeds | Price Quotation | 14-Apr-21 | 35,000.00 |
| Ahanta West District Assembly | WR/AWD/GD/0005/2021 | Construction Materials | National Competitive Tender | 2-Feb-21 | 186,021.00 |
| Ahanta West District Assembly | WR/AWD/GD/0009/2021 | Land Acquisition | National Competitive Tender | 22-Feb-21 | 130,000.00 |
| Ahanta West District Assembly | WR/AWD/GD/0001/2021 | Agric Farm Equipment | Price Quotation | 20-Jan-21 | 60,000.00 |
| Ahanta West District Assembly | WR/AWD/GD/0004/2021 | Office supplies/Stationery | National Competitive Tender | 26-Jan-21 | 170,000.00 |
| Ahanta West District Assembly | WR/AWD/GD/0002/2021 | Development Office Equipment | Price Quotation | 21-Jan-21 | 30,000.00 |
| Ahanta West District Assembly | WR/AWD/GD/0003/2021 | 4x4 Pick-Up | National Competitive Tender | 22-Jan-21 | 180,000.00 |
| Ahanta West District Assembly | WR/AWD/GD/0006/2021 | School Furniture | National Competitive Tender | 2-Feb-21 | 324,500.00 |
| Ahanta West District Assembly | WR/AWD/GD/0008/2021 | Refuse Containers | National Competitive Tender | 19-Feb-21 | 111,284.00 |
| Ahanta West District Assembly | WR/AWD/GD/0007/2021 | Relief Items | Price Quotation | 18-Feb-21 | 60,000.00 |
| Ahantaman Senior High School | WR/AHASS/GD/0005/2019 | Fish / Meat / Suasage | National Competitive Tender | 26-Nov-20 | 145,290.00 |
| Ahantaman Senior High School | WR/AHASS/GD/0012/2019 | Cleaning and Clensing Items | Price Quotation | 26-Nov-20 | 81,706.00 |
| Ahantaman Senior High School | WR/AHASS/GD/0008/2019 | Examination Materials | National Competitive Tender | 26-Nov-20 | 102,500.00 |
| Ahantaman Senior High School | WR/AHASS/GD/0010/2019 | Drugs | Price Quotation | 26-Nov-20 | 8,350.00 |
| Ahantaman Senior High School | WR/AHASS/GD/0009/2019 | Stationery | National Competitive Tender | 26-Nov-20 | 123,749.00 |
| Ahantaman Senior High School | WR/AHASS/GD/0017/2019 | Fuel and Lubricants | Price Quotation | 26-Nov-20 | 86,000.00 |
| Ahantaman Senior High School | WR/AHASS/GD/0016/2019 | Maintenance Materials | National Competitive Tender | 26-Nov-20 | 156,900.00 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0007/2021 | Dual Desk | National Competitive Tender | 2-Nov-21 | 294,202.00 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0004/2021 | Stationery | Price Quotation | 31-Aug-21 | 9,853.00 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0001/2021 | Computer and Accessories | Price Quotation | 1-Feb-21 | 74,500.00 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0006/2021 | Motor Bikes | Price Quotation | 2-Nov-21 | 20,000.00 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0002/2021 | Logistical Support For Area Council | Price Quotation | 2-Mar-21 | 16,800.00 |
| Ajumako/ Enyan/ Esiam District Assembly | CR/AEED/GD/0003/2021 | Land Acquisition | Price Quotation | 1-Feb-21 | 30,000.00 |
| Akatsi District Hospital | VR/AKDH/GD/0016/2021 | Examination Glove | Price Quotation | 12-Jan-21 | 99,900.00 |
| Akatsi District Hospital | VR/AKDH/GD/0013/2021 | DRESSING ITEMS | Price Quotation | 12-Jan-21 | 82,366.00 |
| Akatsi District Hospital | VR/AKDH/GD/0014/2021 | DRESSING ITEMS | Price Quotation | 12-Jan-21 | 82,366.00 |
| Akatsi District Hospital | VR/AKDH/GD/0029/2021 | Furniture and Fittings | Price Quotation | 12-Jan-21 | 39,400.00 |
| Akatsi District Hospital | VR/AKDH/GD/0041/2021 | Tools and Equipment | Price Quotation | 17-May-21 | 1,925.00 |
| Akatsi District Hospital | VR/AKDH/GD/0024/2021 | Uniform and Protective Clothing | Price Quotation | 12-Jan-21 | 44,080.00 |
| Akatsi District Hospital | VR/AKDH/GD/0019/2021 | Cathethers , blade, cannular | Price Quotation | 12-Jan-21 | 99,960.00 |
| Akatsi District Hospital | VR/AKDH/GD/0005/2021 | Anti-Bacteria | National Competitive Tender | 12-Jan-21 | 251,063.00 |
| Akatsi District Hospital | VR/AKDH/GD/0009/2021 | Gastrointestinal drugs | National Competitive Tender | 12-Jan-21 | 127,368.00 |
| Akatsi District Hospital | VR/AKDH/GD/0017/2021 | Gloves | Price Quotation | 12-Jan-21 | 52,980.00 |
| Akatsi District Hospital | VR/AKDH/GD/0012/2021 | Lab. Equipment and Consumables | National Competitive Tender | 12-Jan-21 | 404,159.00 |
| Akatsi District Hospital | VR/AKDH/GD/0036/2021 | Plumbing materials | Price Quotation | 12-Jan-21 | 8,475.00 |
| Akatsi District Hospital | VR/AKDH/GD/0032/2021 | Medical Equipment and Consumables | Price Quotation | 12-Jan-21 | 77,240.00 |
| Akatsi District Hospital | VR/AKDH/GD/0018/2021 | Syringe and Needles | Price Quotation | 12-Jan-21 | 72,710.00 |
| Akatsi District Hospital | VR/AKDH/GD/0033/2021 | Medical Equipment And Accessories | Price Quotation | 12-Jan-21 | 97,420.00 |
| Akatsi District Hospital | VR/AKDH/GD/0035/2021 | Refreshment Items | Price Quotation | 12-Jan-21 | 40,710.00 |
| Akatsi District Hospital | VR/AKDH/GD/0030/2021 | Electrical Materials and Fittings | Price Quotation | 12-Jan-21 | 14,425.00 |
| Akatsi District Hospital | VR/AKDH/GD/0037/2021 | Carpentry Materials | Price Quotation | 12-Jan-21 | 16,664.00 |
| Akatsi District Hospital | VR/AKDH/GD/0010/2021 | Anti Convulsants Psychotherapeutic | Price Quotation | 12-Jan-21 | 31,809.00 |
| Akatsi District Hospital | VR/AKDH/GD/0028/2021 | Printing | Price Quotation | 12-Jan-21 | 99,105.00 |
| Akatsi District Hospital | VR/AKDH/GD/0002/2021 | ENT and Eye Products | National Competitive Tender | 12-Jan-21 | 120,858.00 |
| Akatsi District Hospital | VR/AKDH/GD/0026/2021 | Detergents | National Competitive Tender | 12-Jan-21 | 106,300.00 |
| Akatsi District Hospital | VR/AKDH/GD/0025/2021 | Cleaning and Clensing Items | Price Quotation | 12-Jan-21 | 98,532.00 |
| Akatsi District Hospital | VR/AKDH/GD/0039/2021 | Masonry Materials | Price Quotation | 12-Jan-21 | 3,200.00 |
| Akatsi District Hospital | VR/AKDH/GD/0023/2021 | ENT Equipment | Price Quotation | 12-Jan-21 | 51,150.00 |
| Akatsi District Hospital | VR/AKDH/GD/0006/2021 | Anti Malarials | Price Quotation | 12-Jan-21 | 67,628.00 |
| Akatsi District Hospital | VR/AKDH/GD/0022/2021 | Dental Consumables | Price Quotation | 12-Jan-21 | 22,935.00 |
| Akatsi District Hospital | VR/AKDH/GD/0015/2021 | Sutures | Price Quotation | 12-Jan-21 | 66,340.00 |
| Akatsi District Hospital | VR/AKDH/GD/0008/2021 | Blood and Blood Products / Multivitamins | National Competitive Tender | 12-Jan-21 | 100,808.00 |
| Akatsi District Hospital | VR/AKDH/GD/0001/2021 | Cardiovscular Drugs | Price Quotation | 12-Feb-21 | 61,429.00 |
| Akatsi District Hospital | VR/AKDH/GD/0004/2021 | Pain Killers | National Competitive Tender | 12-Jan-21 | 176,824.00 |
| Akatsi District Hospital | VR/AKDH/GD/0011/2021 | Printing of Assorted Medical Forms | Price Quotation | 12-Jan-21 | 2,341.00 |
| Akatsi District Hospital | VR/AKDH/GD/0021/2021 | X-ray Materials | Price Quotation | 12-Jan-21 | 12,900.00 |
| Akatsi District Hospital | VR/AKDH/GD/0038/2021 | Paint and Painting Materials | Price Quotation | 12-Jan-21 | 5,504.00 |
| Akatsi District Hospital | VR/AKDH/GD/0040/2021 | Tiles and Tiling Materials | Price Quotation | 12-Jan-21 | 5,330.00 |
| Akatsi District Hospital | VR/AKDH/GD/0003/2021 | Skin Preparation | Price Quotation | 12-Jan-21 | 86,924.00 |
| Akatsi District Hospital | VR/AKDH/GD/0020/2021 | Eye Consumables | Price Quotation | 12-Jan-21 | 45,500.00 |
| Akatsi District Hospital | VR/AKDH/GD/0027/2021 | Stationary | Price Quotation | 12-Jan-21 | 87,506.00 |
| Akatsi District Hospital | VR/AKDH/GD/0034/2021 | Air Conditioners and Equipment | Price Quotation | 12-Jan-21 | 45,800.00 |
| Akatsi District Hospital | VR/AKDH/GD/0042/2021 | Surgical Equipment | Price Quotation | 13-Jul-21 | 72,710.00 |
| Akatsi District Hospital | VR/AKDH/GD/0007/2021 | INTRAVENOUS FLUIDS | National Competitive Tender | 12-Jan-21 | 149,781.00 |
| Akatsi District Hospital | VR/AKDH/GD/0031/2021 | Computer and ICT Equipment | Price Quotation | 12-Jan-21 | 93,900.00 |
| Akatsi South District Assembly | VR/AKD/GD/0004/2021 | Furniture | Price Quotation | 23-Feb-21 | 10,000.00 |
| Akatsi South District Assembly | VR/AKD/GD/0007/2021 | Sanitary Tools | Price Quotation | 4-Mar-21 | 10,000.00 |
| Akatsi South District Assembly | VR/AKD/GD/0006/2021 | Sanitary Tools | Price Quotation | 4-Mar-21 | 10,000.00 |
| Akatsi South District Assembly | VR/AKD/GD/0001/2021 | Office Equipment and Logistics | National Competitive Tender | 1-Feb-21 | 119,000.00 |
| Akatsi South District Assembly | VR/AKD/GD/0003/2021 | Safety and Protective Tools and Clothing | Price Quotation | 4-Feb-21 | 11,000.00 |
| Akatsi South District Assembly | VR/AKD/GD/0009/2021 | Maintenance Items For Vehicles | National Competitive Tender | 11-Feb-21 | 115,000.00 |
| Akatsi South District Assembly | VR/AKD/GD/0008/2021 | Maintenance Materials | Price Quotation | 18-Feb-21 | 40,500.00 |
| Akatsi South District Assembly | VR/AKD/GD/0002/2021 | Procurement of items for national farmers day celebrations | National Competitive Tender | 5-Nov-21 | 215,000.00 |
| Akatsi South District Assembly | VR/AKD/GD/0005/2021 | Tools and Equipment-Procurement | National Competitive Tender | 23-Feb-21 | 215,000.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0011/2020 | Anti-convulsant Hypnotic and sedative | Price Quotation | 25-Dec-20 | 25,901.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0002/2020 | Analgesic | National Competitive Tender | 25-Dec-20 | 248,427.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0024/2020 | Cleaning materials | National Competitive Tender | 25-Dec-20 | 169,504.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0014/2020 | Diuretic | Price Quotation | 25-Dec-20 | 38,450.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0038/2020 | Computer and Accessories | Price Quotation | 25-Dec-20 | 64,400.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0001/2021 | Food package | Price Quotation | 22-Sep-21 | 74,635.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0030/2020 | Laboratory reagents and chemicals | National Competitive Tender | 25-Dec-20 | 332,142.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0037/2020 | Office Equipment | Price Quotation | 25-Dec-20 | 83,402.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0018/2020 | Ophthal. Eye/Ear/Nasal drug | National Competitive Tender | 25-Dec-20 | 141,008.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0026/2020 | Medical supplies | National Competitive Tender | 25-Dec-20 | 526,790.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0020/2020 | Minerals and Vitamins | National Competitive Tender | 25-Dec-20 | 208,369.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0040/2020 | Plumbing materials | National Competitive Tender | 25-Dec-20 | 124,977.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0025/2020 | Clinical Equipment | National Competitive Tender | 25-Dec-20 | 255,595.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0041/2020 | Carpentry Materials | Price Quotation | 25-Dec-20 | 32,120.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0028/2020 | Dressings | National Competitive Tender | 25-Dec-20 | 646,350.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0010/2020 | Antacids Anti-Ulcer Anti Diarhoea | National Competitive Tender | 25-Dec-20 | 270,211.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0029/2020 | Surgicals | National Competitive Tender | 25-Dec-20 | 390,052.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0023/2020 | Detergents | National Competitive Tender | 25-Dec-20 | 143,297.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0039/2020 | Electrical Materials | National Competitive Tender | 25-Dec-20 | 105,620.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0016/2020 | Haematinics | National Competitive Tender | 25-Dec-20 | 200,200.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0036/2020 | Printing Materials | National Competitive Tender | 25-Dec-20 | 328,897.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0017/2020 | Infusions | National Competitive Tender | 25-Dec-20 | 234,494.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0001/2020 | Anaesthetic Drugs | Price Quotation | 25-Dec-20 | 88,905.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0022/2020 | Galenicals | National Competitive Tender | 25-Dec-20 | 212,586.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0013/2020 | Dermatologicals and Others | National Competitive Tender | 25-Dec-20 | 300,105.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0042/2020 | Building Materials | Price Quotation | 25-Dec-20 | 22,440.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0019/2020 | Vaccines | National Competitive Tender | 25-Dec-20 | 303,013.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0007/2020 | Psychotropic drugs | National Competitive Tender | 25-Dec-20 | 303,776.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0032/2020 | Physiotherapy Equipment | National Competitive Tender | 25-Dec-20 | 207,118.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0033/2020 | Eyecare Equipment | Price Quotation | 25-Dec-20 | 61,204.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0009/2020 | Anti Malarials | National Competitive Tender | 25-Dec-20 | 200,053.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0043/2020 | Food Items | National Competitive Tender | 25-Dec-20 | 184,763.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0031/2020 | Dental Materials | National Competitive Tender | 25-Dec-20 | 125,196.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0044/2020 | Spare Parts General equipment | Price Quotation | 25-Dec-20 | 81,714.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0003/2020 | Antihelminthics | Price Quotation | 25-Dec-20 | 7,182.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0012/2020 | Cardiovscular Drugs | National Competitive Tender | 25-Dec-20 | 895,473.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0021/2020 | Other Medicines | National Competitive Tender | 25-Dec-20 | 192,828.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0034/2020 | X-ray Materials | Price Quotation | 25-Dec-20 | 61,248.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0035/2020 | Office Stationeries | Price Quotation | 25-Dec-20 | 100,000.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0004/2020 | anti Asthmatic medicine | Price Quotation | 25-Dec-20 | 34,430.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0008/2020 | ANTI FUNGAL DRUGS | Price Quotation | 25-Dec-20 | 31,494.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0005/2020 | ANTIBIOTICS | National Competitive Tender | 25-Dec-20 | 2,070,014.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0027/2020 | Clothing Materials | National Competitive Tender | 25-Dec-20 | 130,090.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0045/2020 | Medical Oxygen Items | Price Quotation | 25-Dec-20 | 63,113.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0015/2020 | Obstetric And Gynecological Medications(Injection) | Price Quotation | 25-Dec-20 | 90,317.00 |
| Akim Oda Government Hospital | ER/AOGH/GD/0006/2020 | Anti diabetic medicine | National Competitive Tender | 25-Dec-20 | 395,230.00 |
| Akuse Government Hospital | ER/AGH/GD/0024/2021 | Laboratory Reagents | National Competitive Tender | 13-Jan-21 | 108,080.00 |
| Akuse Government Hospital | ER/AGH/GD/0020/2021 | Electrical Accessories | National Competitive Tender | 13-Jan-21 | 199,625.00 |
| Akuse Government Hospital | ER/AGH/GD/0017/2021 | Medical Oxygen Items | Price Quotation | 13-Jan-21 | 20,140.00 |
| Akuse Government Hospital | ER/AGH/GD/0019/2021 | Electronics | Price Quotation | 13-Jan-21 | 19,400.00 |
| Akuse Government Hospital | ER/AGH/GD/0014/2021 | Printed Stationery | Price Quotation | 13-Jan-21 | 2,046.00 |
| Akuse Government Hospital | ER/AGH/GD/0038/2021 | Non-Drug Consumables - Branded | Price Quotation | 13-Jan-21 | 72,369.00 |
| Akuse Government Hospital | ER/AGH/GD/0037/2021 | Dermatological Eye/Ear/Nose - Branded | National Competitive Tender | 13-Jan-21 | 152,124.00 |
| Akuse Government Hospital | ER/AGH/GD/0029/2021 | Laboratory Consumables - SPS | Price Quotation | 13-Jan-21 | 22,750.00 |
| Akuse Government Hospital | ER/AGH/GD/0016/2021 | Surgical Equipment | Price Quotation | 13-Jan-21 | 17,943.00 |
| Akuse Government Hospital | ER/AGH/GD/0028/2021 | Laboratory Miscellaneous | Price Quotation | 13-Jan-21 | 61,149.00 |
| Akuse Government Hospital | ER/AGH/GD/0021/2021 | Plumbing Materials and Equipment | Price Quotation | 13-Jan-21 | 6,008.00 |
| Akuse Government Hospital | ER/AGH/GD/0022/2021 | Ear Nose and Throat | Price Quotation | 13-Jan-21 | 24,362.00 |
| Akuse Government Hospital | ER/AGH/GD/0036/2021 | Suppositories | National Competitive Tender | 13-Jan-21 | 141,669.00 |
| Akuse Government Hospital | ER/AGH/GD/0026/2021 | Laboratory Consumables | Price Quotation | 13-Jan-21 | 81,171.00 |
| Akuse Government Hospital | ER/AGH/GD/0035/2021 | Syrup/Suspensions | Price Quotation | 13-Jan-21 | 27,908.00 |
| Akuse Government Hospital | ER/AGH/GD/0035/2021 | Injections | Price Quotation | 13-Jan-21 | 27,908.00 |
| Akuse Government Hospital | ER/AGH/GD/0033/2021 | Infusions | National Competitive Tender | 13-Jan-21 | 131,433.00 |
| Akuse Government Hospital | ER/AGH/GD/0027/2021 | Chemistry Reagents | Price Quotation | 13-Jan-21 | 46,071.00 |
| Akuse Government Hospital | ER/AGH/GD/0006/2021 | Syringes. Infusions pumps and needles | Price Quotation | 13-Jan-21 | 35,185.00 |
| Akuse Government Hospital | ER/AGH/GD/0005/2021 | Sutures | Price Quotation | 13-Jan-21 | 35,185.00 |
| Akuse Government Hospital | ER/AGH/GD/0001/2021 | Detergents | Price Quotation | 13-Jan-21 | 59,300.00 |
| Akuse Government Hospital | ER/AGH/GD/0007/2021 | Surgicals | Price Quotation | 13-Jan-21 | 27,543.00 |
| Akuse Government Hospital | ER/AGH/GD/0034/2021 | Suspension | Price Quotation | 13-Jan-21 | 59,502.00 |
| Akuse Government Hospital | ER/AGH/GD/0002/2021 | Formaline | Price Quotation | 13-Jan-21 | 22,500.00 |
| Akuse Government Hospital | ER/AGH/GD/0023/2021 | Transport Parts and Lubricants | Price Quotation | 13-Jan-21 | 59,320.00 |
| Akuse Government Hospital | ER/AGH/GD/0025/2021 | Lab Equipment | Price Quotation | 13-Jan-21 | 29,647.00 |
| Akuse Government Hospital | ER/AGH/GD/0003/2021 | Consumables | Price Quotation | 13-Jan-21 | 51,392.00 |
| Akuse Government Hospital | ER/AGH/GD/0013/2021 | Toner/Cartridges | Price Quotation | 13-Jan-21 | 22,492.00 |
| Akuse Government Hospital | ER/AGH/GD/0015/2021 | Medical Equipment And Accessories | Price Quotation | 13-Jan-21 | 53,531.00 |
| Akuse Government Hospital | ER/AGH/GD/0011/2021 | X-Ray Supplies | Price Quotation | 13-Jan-21 | 51,427.00 |
| Akuse Government Hospital | ER/AGH/GD/0032/2021 | Injectables | National Competitive Tender | 13-Jan-21 | 614,868.00 |
| Akuse Government Hospital | ER/AGH/GD/0012/2021 | Stationary and Office Supplies | Price Quotation | 13-Jan-21 | 18,856.00 |
| Akuse Government Hospital | ER/AGH/GD/0030/2021 | Tablets | National Competitive Tender | 13-Jan-21 | 1,165,416.00 |
| Akuse Government Hospital | ER/AGH/GD/0018/2021 | Computers | Price Quotation | 13-Jan-21 | 21,700.00 |
| Akuse Government Hospital | ER/AGH/GD/0008/2021 | N.G. Tube | Price Quotation | 13-Jan-21 | 19,122.00 |
| Akuse Government Hospital | ER/AGH/GD/0010/2021 | Cleaning materials | Price Quotation | 13-Jan-21 | 14,350.00 |
| Akuse Government Hospital | ER/AGH/GD/0009/2021 | Cathethers , blade, cannular | National Competitive Tender | 13-Jan-21 | 265,278.00 |
| Akuse Government Hospital | ER/AGH/GD/0031/2021 | Capsules | National Competitive Tender | 13-Jan-21 | 255,854.00 |
| Anloga District Assembly | VR/ADA/GD/0009/2021 | Construction Materials | Price Quotation | 28-May-21 | 100,000.00 |
| Anloga District Assembly | VR/ADA/GD/0004/2021 | Agric Farm Equipment | Price Quotation | 24-Feb-21 | 60,000.00 |
| Anloga District Assembly | VR/ADA/GD/0003/2021 | Assets Management Solution System-Accessories | Price Quotation | 10-Feb-21 | 20,000.00 |
| Anloga District Assembly | VR/ADA/GD/0006/2021 | Assorted Items For PWDs | Price Quotation | 21-Apr-21 | 100,000.00 |
| Anloga District Assembly | VR/ADA/GD/0005/2021 | Streetlights | National Competitive Tender | 12-Apr-21 | 130,000.00 |
| Anloga District Assembly | VR/ADA/GD/0007/2021 | Sanitary Tools | Price Quotation | 10-May-21 | 4,000.00 |
| Anloga District Assembly | VR/ADA/GD/0001/2021 | Furniture and Fittings | Price Quotation | 7-Jan-21 | 42,100.00 |
| Anloga District Assembly | VR/ADA/GD/0002/2021 | Assorted Office Equipment and Furniture | Price Quotation | 1-Mar-21 | 73,000.00 |
| Anloga District Assembly | VR/ADA/GD/0010/2021 | Consumables | Price Quotation | 8-Jul-21 | 20,000.00 |
| Anloga District Assembly | VR/ADA/GD/0008/2021 | 10 Litre Can | Price Quotation | 25-Oct-21 | 5,000.00 |
| Asamankese Government Hospital | ER/AGH/GD/0023/2021 | Utility Vehicles | Price Quotation | 22-Jan-21 | 66,000.00 |
| Asamankese Government Hospital | ER/AGH/GD/0018/2021 | Oxygen | Price Quotation | 22-Jan-21 | 53,383.00 |
| Asamankese Government Hospital | ER/AGH/GD/0014/2021 | Electrical Materials | National Competitive Tender | 22-Jan-21 | 178,458.00 |
| Asamankese Government Hospital | ER/AGH/GD/0009/2021 | Printing Materials | Price Quotation | 22-Jan-21 | 33,902.00 |
| Asamankese Government Hospital | ER/AGH/GD/0021/2021 | Infusions | National Competitive Tender | 22-Jan-21 | 169,708.00 |
| Asamankese Government Hospital | ER/AGH/GD/0025/2021 | Eye and Ear Preps | National Competitive Tender | 22-Jan-21 | 260,213.00 |
| Asamankese Government Hospital | ER/AGH/GD/0017/2021 | Spare Parts | Price Quotation | 22-Jan-21 | 6,640.00 |
| Asamankese Government Hospital | ER/AGH/GD/0024/2021 | Other Medicines | National Competitive Tender | 22-Jan-21 | 310,191.00 |
| Asamankese Government Hospital | ER/AGH/GD/0029/2021 | Other Medicines | Price Quotation | 22-Jan-21 | 30,104.00 |
| Asamankese Government Hospital | ER/AGH/GD/0007/2021 | X-ray Materials | Price Quotation | 22-Jan-21 | 50,500.00 |
| Asamankese Government Hospital | ER/AGH/GD/0027/2021 | Suppository and Others | National Competitive Tender | 22-Jan-21 | 117,907.00 |
| Asamankese Government Hospital | ER/AGH/GD/0019/2021 | Tablets | National Competitive Tender | 22-Jan-21 | 918,083.00 |
| Asamankese Government Hospital | ER/AGH/GD/0020/2021 | Injectables | National Competitive Tender | 22-Jan-21 | 916,442.00 |
| Asamankese Government Hospital | ER/AGH/GD/0008/2021 | Office Consumables and Stationery | Price Quotation | 22-Jan-21 | 49,033.00 |
| Asamankese Government Hospital | ER/AGH/GD/0001/2021 | Detergents | National Competitive Tender | 22-Jan-21 | 163,724.00 |
| Asamankese Government Hospital | ER/AGH/GD/0004/2021 | Surgicals | National Competitive Tender | 22-Jan-21 | 164,272.00 |
| Asamankese Government Hospital | ER/AGH/GD/0013/2021 | Carpentry Materials | Price Quotation | 22-Jan-21 | 99,950.00 |
| Asamankese Government Hospital | ER/AGH/GD/0005/2021 | Clinical Equipment | National Competitive Tender | 22-Jan-21 | 1,083,616.00 |
| Asamankese Government Hospital | ER/AGH/GD/0010/2021 | Uniform and Protective Clothing | Price Quotation | 22-Jan-21 | 33,732.00 |
| Asamankese Government Hospital | ER/AGH/GD/0003/2021 | DRESSING ITEMS | National Competitive Tender | 22-Jan-21 | 384,815.00 |
| Asamankese Government Hospital | ER/AGH/GD/0026/2021 | Other Office Equipment | National Competitive Tender | 22-Jan-21 | 1,187,200.00 |
| Asamankese Government Hospital | ER/AGH/GD/0011/2021 | Furniture and Fittings | National Competitive Tender | 22-Jan-21 | 132,024.00 |
| Asamankese Government Hospital | ER/AGH/GD/0012/2021 | Plumbing materials | Price Quotation | 22-Jan-21 | 32,389.00 |
| Asamankese Government Hospital | ER/AGH/GD/0015/2021 | Computer and Accessories | National Competitive Tender | 22-Jan-21 | 129,458.00 |
| Asamankese Government Hospital | ER/AGH/GD/0006/2021 | Lab. Equipment and Consumables | National Competitive Tender | 22-Jan-21 | 423,698.00 |
| Asamankese Government Hospital | ER/AGH/GD/0016/2021 | Fuel and Lubricants | National Competitive Tender | 22-Jan-21 | 224,400.00 |
| Asamankese Government Hospital | ER/AGH/GD/0002/2021 | Cleaning materials | Price Quotation | 22-Jan-21 | 81,987.00 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0006/2021 | Procurement of building materials to support community initiated projects | National Competitive Tender | 22-Jan-21 | 205,318.00 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0005/2021 | Electrical Accessories | Price Quotation | 22-Jan-21 | 20,000.00 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0001/2021 | Electric Poles | Price Quotation | 22-Jan-21 | 100,000.00 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0002/2021 | Furniture | Price Quotation | 22-Jan-21 | 100,000.00 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0003/2021 | Office supplies/Stationery | Price Quotation | 22-Jan-21 | 35,000.00 |
| Asante Akim Central Municipal Assembly | AS/AACMA/GD/0004/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 22-Jan-21 | 100,000.00 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0004/2021 | Building Materials | Restricted Tender | 30-Apr-21 | 15,917,207.00 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0001/2021 | Computers and Office Equipment | Price Quotation | 22-Jan-21 | 10,000.00 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0002/2021 | Stationery and Office Supplies | Price Quotation | 13-Jan-21 | 70,000.00 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0003/2021 | Repairs and Maintenance | Price Quotation | 13-Jan-21 | 50,000.00 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0005/2021 | Office Equipment | Price Quotation | 12-Apr-21 | 25,859.00 |
| Asante Akim South District Assembly | AS/AAKSD/GD/0006/2021 | Teaching and Learning Materials | National Competitive Tender | 21-Apr-21 | 561,000.00 |
| Asokore Mampong Municipal | AR/AMMA/GD/0001/2021 | Office Equipment | Price Quotation | 25-Jan-21 | 100,000.00 |
| Asokore Mampong Municipal | AR/AMMA/GD/0002/2021 | Office Stationary | Price Quotation | 25-Jan-21 | 50,000.00 |
| Asokore Mampong Municipal | AR/AMMA/GD/0004/2021 | Printed Material and Stationery | Price Quotation | 25-Jan-21 | 40,000.00 |
| Asokore Mampong Municipal | AR/AMMA/GD/0003/2021 | Furnishing | National Competitive Tender | 25-Jan-21 | 200,000.00 |
| Asonomaso district Hospital | AS/ASMDH/GD/0008/2021 | Electrical Accessories | Price Quotation | 26-Apr-21 | 27,290.00 |
| Asonomaso district Hospital | AS/ASMDH/GD/0004/2021 | Printed Material and Stationery | Price Quotation | 24-Mar-21 | 85,115.00 |
| Asonomaso district Hospital | AS/ASMDH/GD/0003/2021 | Office Stationeries | Price Quotation | 19-Mar-21 | 30,000.00 |
| Asonomaso district Hospital | AS/ASMDH/GD/0006/2021 | Office Facilities Supplies and Accessories | Price Quotation | 24-Mar-21 | 8,600.00 |
| Asonomaso district Hospital | AS/ASMDH/GD/0002/2021 | Non-Drug Medical Consumables | National Competitive Tender | 11-Feb-21 | 700,991.00 |
| Asonomaso district Hospital | AS/ASMDH/GD/0005/2021 | Cleaning and Clensing Items | National Competitive Tender | 24-Mar-21 | 134,237.00 |
| Asonomaso district Hospital | AS/ASMDH/GD/0007/2021 | Medical supplies | National Competitive Tender | 14-Apr-21 | 251,000.00 |
| Asonomaso district Hospital | AS/ASMDH/GD/0001/2021 | Medicines | National Competitive Tender | 13-Jan-21 | 1,137,709.00 |
| Bagabaga College of Education | BA/ABTC/GD/0008/2021 | Domestic Foods | Price Quotation | 13-Jan-21 | 96,112.00 |
| Bagabaga College of Education | BA/ABTC/GD/0016/2021 | Domestic Foods | National Competitive Tender | 7-Apr-21 | 494,240.00 |
| Bagabaga College of Education | BA/ABTC/GD/0014/2021 | Yam | Price Quotation | 12-Apr-21 | 91,040.00 |
| Bagabaga College of Education | BA/ABTC/GD/0001/2021 | Stationery | Price Quotation | 13-Jan-21 | 72,600.00 |
| Bagabaga College of Education | BA/ABTC/GD/0007/2021 | Training Materials | Price Quotation | 10-Mar-21 | 25,000.00 |
| Bagabaga College of Education | BA/ABTC/GD/0004/2021 | 10 Litre Can | National Competitive Tender | 10-Feb-21 | 134,000.00 |
| Bagabaga College of Education | BA/ABTC/GD/0012/2021 | 10 Litre Can | Price Quotation | 1-Mar-21 | 72,860.00 |
| Bagabaga College of Education | BA/ABTC/GD/0009/2021 | Mechantile Food Product | Price Quotation | 13-Jan-21 | 99,920.00 |
| Bagabaga College of Education | BA/ABTC/GD/0015/2021 | Mechantile Food Product | National Competitive Tender | 7-Apr-21 | 372,505.00 |
| Bagabaga College of Education | BA/ABTC/GD/0010/2021 | Mechantile Food Product | Price Quotation | 20-Jan-21 | 99,000.00 |
| Bagabaga College of Education | BA/ABTC/GD/0017/2021 | Fish / Meat / Suasage | Price Quotation | 21-Apr-21 | 90,000.00 |
| Bagabaga College of Education | BA/ABTC/GD/0003/2021 | Chemicals and Consumables | Price Quotation | 13-Jan-21 | 65,000.00 |
| Bagabaga College of Education | BA/ABTC/GD/0011/2021 | Mercantile Food Products | Price Quotation | 23-Feb-21 | 63,760.00 |
| Bagabaga College of Education | BA/ABTC/GD/0013/2021 | Firewood | Price Quotation | 12-Apr-21 | 28,800.00 |
| Bagabaga College of Education | BA/ABTC/GD/0002/2021 | Feed | Price Quotation | 13-Jan-21 | 45,000.00 |
| Bagabaga College of Education | BA/ABTC/GD/0005/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 13-Jan-21 | 94,600.00 |
| Bagabaga College of Education | BA/ABTC/GD/0006/2021 | Clothing Materials | National Competitive Tender | 10-Feb-21 | 127,800.00 |
| Bank of Ghana | GR/BOG/GD/0025/2021 | Filling Accessories | Price Quotation | 3-Mar-21 | 71,809.00 |
| Bank of Ghana | GR/BOG/GD/0045/2021 | Cash Trays | National Competitive Tender | 12-Apr-21 | 4,010,000.00 |
| Bank of Ghana | GR/BOG/GD/0009/2021 | Cafeteria Equipment | National Competitive Tender | 18-Jan-21 | 244,771.00 |
| Bank of Ghana | GR/BOG/GD/0063/2021 | Printing of Letterheads | National Competitive Tender | 13-Jul-21 | 216,000.00 |
| Bank of Ghana | GR/BOG/GD/0048/2021 | Office Chairs | National Competitive Tender | 30-Mar-21 | 3,511,291.00 |
| Bank of Ghana | GR/BOG/GD/0043/2021 | Motor Bikes | Price Quotation | 8-Mar-21 | 14,009.00 |
| Bank of Ghana | GR/BOG/GD/0007/2021 | BPS M7 Machine | International Competitve Tender | 24-May-21 | 64,828,550.00 |
| Bank of Ghana | GR/BOG/GD/0030/2021 | Gotta CDMA Phones | National Competitive Tender | 8-Feb-21 | 509,710.00 |
| Bank of Ghana | GR/BOG/GD/0051/2021 | Photocopier Toners | National Competitive Tender | 22-Mar-21 | 194,670.00 |
| Bank of Ghana | GR/BOG/GD/0013/2021 | Cash Trolleys | National Competitive Tender | 18-May-21 | 2,134,176.00 |
| Bank of Ghana | GR/BOG/GD/0053/2021 | Printers and Scanners | National Competitive Tender | 22-Feb-21 | 1,547,111.00 |
| Bank of Ghana | GR/BOG/GD/0035/2021 | Medical Consumables | National Competitive Tender | 1-Feb-21 | 141,571.00 |
| Bank of Ghana | GR/BOG/GD/0068/2021 | Standard Desk Diary | National Competitive Tender | 5-Jul-21 | 300,000.00 |
| Bank of Ghana | GR/BOG/GD/0034/2021 | Laboratory Reagents | National Competitive Tender | 15-Feb-21 | 7,988,515.00 |
| Bank of Ghana | GR/BOG/GD/0022/2021 | Disposable Plastic Seal | National Competitive Tender | 4-May-21 | 2,000,000.00 |
| Bank of Ghana | GR/BOG/GD/0060/2021 | Toilet Rolls | National Competitive Tender | 5-Apr-21 | 217,580.00 |
| Bank of Ghana | GR/BOG/GD/0029/2021 | Generators | National Competitive Tender | 2-Mar-21 | 6,600,000.00 |
| Bank of Ghana | GR/BOG/GD/0018/2021 | Laptops | National Competitive Tender | 11-Feb-21 | 4,800,000.00 |
| Bank of Ghana | GR/BOG/GD/0017/2021 | Desktop Computers | National Competitive Tender | 11-Feb-21 | 1,200,000.00 |
| Bank of Ghana | GR/BOG/GD/0019/2021 | Currency Management Items | National Competitive Tender | 10-Mar-21 | 2,644,920.00 |
| Bank of Ghana | GR/BOG/GD/0038/2021 | Miscellaneous Equipment | National Competitive Tender | 19-Mar-21 | 127,034.00 |
| Bank of Ghana | GR/BOG/GD/0031/2021 | Air - Purifiers Ionizers - Humidifiers | National Competitive Tender | 12-Jul-21 | 2,658,000.00 |
| Bank of Ghana | GR/BOG/GD/0039/2021 | Motor Running Expense-Spare Parts | National Competitive Tender | 2-Apr-21 | 3,767,221.00 |
| Bank of Ghana | GR/BOG/GD/0002/2021 | Banknote Analyzer | National Competitive Tender | 19-Apr-21 | 345,092.00 |
| Bank of Ghana | GR/BOG/GD/0033/2021 | IT Equipment-Kits | National Competitive Tender | 8-Feb-21 | 450,973.00 |
| Bank of Ghana | GR/BOG/GD/0036/2021 | Medical-Orals | National Competitive Tender | 15-Feb-21 | 6,792,044.00 |
| Bank of Ghana | GR/BOG/GD/0004/2021 | Bank Note Distraction Machine | National Competitive Tender | 27-Apr-21 | 3,477,398.00 |
| Bank of Ghana | GR/BOG/GD/0006/2021 | Banknote Processing Machine Consumables | National Competitive Tender | 10-Feb-21 | 5,984,934.00 |
| Bank of Ghana | GR/BOG/GD/0008/2021 | Banknote Processing Machine Spares | International Competitve Tender | 8-Mar-21 | 17,238,780.00 |
| Bank of Ghana | GR/BOG/GD/0064/2021 | Server - Computer | National Competitive Tender | 22-Feb-21 | 9,425,106.00 |
| Bank of Ghana | GR/BOG/GD/0023/2021 | Electrical Materials | Price Quotation | 15-Feb-21 | 47,376.00 |
| Bank of Ghana | GR/BOG/GD/0055/2021 | Printing Equipment | National Competitive Tender | 22-Feb-21 | 1,277,567.00 |
| Bank of Ghana | GR/BOG/GD/0026/2021 | Fire Fighting Equipment | Price Quotation | 3-Mar-21 | 53,735.00 |
| Bank of Ghana | GR/BOG/GD/0054/2021 | Printing Materials | National Competitive Tender | 6-Apr-21 | 956,140.00 |
| Bank of Ghana | GR/BOG/GD/0032/2021 | IT Equipment | National Competitive Tender | 8-Feb-21 | 4,247,120.00 |
| Bank of Ghana | GR/BOG/GD/0059/2021 | Refrigerator | National Competitive Tender | 19-Apr-21 | 293,140.00 |
| Bank of Ghana | GR/BOG/GD/0037/2021 | Miscellaneous | National Competitive Tender | 8-Feb-21 | 350,360.00 |
| Bank of Ghana | GR/BOG/GD/0052/2021 | Calendars and Diaries | National Competitive Tender | 21-Jun-21 | 204,000.00 |
| Bank of Ghana | GR/BOG/GD/0003/2021 | Banding Machine | National Competitive Tender | 19-Apr-21 | 116,780.00 |
| Bank of Ghana | GR/BOG/GD/0041/2021 | Motor Vehicles | International Competitve Tender | 5-Apr-21 | 15,361,320.00 |
| Bank of Ghana | GR/BOG/GD/0016/2021 | Computer Accessories | National Competitive Tender | 11-Feb-21 | 1,754,678.00 |
| Bank of Ghana | GR/BOG/GD/0001/2021 | Printing of Annual Reports | National Competitive Tender | 15-Feb-21 | 170,100.00 |
| Bank of Ghana | GR/BOG/GD/0040/2021 | Cross Country Vehicle | International Competitve Tender | 5-Apr-21 | 13,039,530.00 |
| Bank of Ghana | GR/BOG/GD/0005/2021 | Banknote Destruction Machines Spare Parts | National Competitive Tender | 26-May-21 | 6,303,840.00 |
| Bank of Ghana | GR/BOG/GD/0062/2021 | Security Equipment and Gadgets | National Competitive Tender | 29-Mar-21 | 438,586.00 |
| Bank of Ghana | GR/BOG/GD/0047/2021 | Office Cabinet | National Competitive Tender | 30-Mar-21 | 566,400.00 |
| Bank of Ghana | GR/BOG/GD/0015/2021 | Cleaning Tools And Materials | Price Quotation | 10-Feb-21 | 31,576.00 |
| Bank of Ghana | GR/BOG/GD/0028/2021 | Furniture and Fittings | National Competitive Tender | 13-Apr-21 | 4,515,529.00 |
| Bank of Ghana | GR/BOG/GD/0058/2021 | Publication and Printing | National Competitive Tender | 6-Apr-21 | 694,370.00 |
| Bank of Ghana | GR/BOG/GD/0010/2021 | Canteen Purchases - Drinkables | National Competitive Tender | 1-Feb-21 | 1,255,689.00 |
| Bank of Ghana | GR/BOG/GD/0011/2021 | Canteen Purchases - Edible | National Competitive Tender | 1-Feb-21 | 855,862.00 |
| Bank of Ghana | GR/BOG/GD/0012/2021 | Canteen Purchases - Non Edible | National Competitive Tender | 18-Jan-21 | 535,266.00 |
| Bank of Ghana | GR/BOG/GD/0046/2021 | Note Printing | International Competitve Tender | 6-Apr-21 | 217,530,390.00 |
| Bank of Ghana | GR/BOG/GD/0020/2021 | Customized Souvenirs | Price Quotation | 21-Jun-21 | 69,000.00 |
| Bank of Ghana | GR/BOG/GD/0044/2021 | Pick-Ups | National Competitive Tender | 22-Mar-21 | 897,075.00 |
| Bank of Ghana | GR/BOG/GD/0057/2021 | Publicity Materials | National Competitive Tender | 5-Apr-21 | 5,000,000.00 |
| Bank of Ghana | GR/BOG/GD/0050/2021 | A4 Paper | National Competitive Tender | 19-Apr-21 | 853,925.00 |
| Bank of Ghana | GR/BOG/GD/0042/2021 | forklift machine | National Competitive Tender | 22-Mar-21 | 823,980.00 |
| Bank of Ghana | GR/BOG/GD/0021/2021 | Calenders | Price Quotation | 21-Jun-21 | 72,000.00 |
| Bank of Ghana | GR/BOG/GD/0024/2021 | Diaries | National Competitive Tender | 21-Jun-21 | 160,000.00 |
| Bank of Ghana | GR/BOG/GD/0067/2021 | Christmas Cards | National Competitive Tender | 21-Jun-21 | 150,000.00 |
| Bank of Ghana | GR/BOG/GD/0066/2021 | Stationery | National Competitive Tender | 19-Apr-21 | 2,329,111.00 |
| Bank of Ghana | GR/BOG/GD/0061/2021 | Security devices /detectors | Price Quotation | 29-Mar-21 | 27,814.00 |
| Bank of Ghana | GR/BOG/GD/0065/2021 | Sports Equipment | National Competitive Tender | 2-Aug-21 | 186,778.00 |
| Bank of Ghana | GR/BOG/GD/0056/2021 | Protective clothing /uniform | National Competitive Tender | 3-May-21 | 198,164.00 |
| Bank of Ghana | GR/BOG/GD/0049/2021 | Office Equipment | National Competitive Tender | 13-Apr-21 | 6,652,539.00 |
| Bank of Ghana | GR/BOG/GD/0027/2021 | Office Furniture and Fittings | National Competitive Tender | 13-Apr-21 | 1,606,614.00 |
| Bank of Ghana | GR/BOG/GD/0014/2021 | Cleaning materials | National Competitive Tender | 24-Feb-21 | 3,234,902.00 |
| Bechem Government Hospital | BAR/BGH/GD/0039/2021 | ANTISPASMODIC DRUGS | Price Quotation | 22-Jan-21 | 12,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0040/2021 | Anti diabetic medicine | Price Quotation | 22-Jan-21 | 28,500.00 |
| Bechem Government Hospital | BAR/BGH/GD/0001/2021 | Medical Consumables | Price Quotation | 15-Jan-21 | 72,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0027/2021 | Antibacterial Medications (Tablet/Capsule) | Price Quotation | 22-Jan-21 | 56,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0036/2021 | DERMATOLOGICAL and ANTI FUNGAL PREPS | Price Quotation | 22-Jan-21 | 29,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0028/2021 | anti Asthmatic medicine | Price Quotation | 22-Jan-21 | 17,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0033/2021 | INTRAVENOUS FLUIDS | Price Quotation | 22-Jan-21 | 32,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0022/2021 | Toners and Cartridges | Price Quotation | 22-Jan-21 | 36,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0006/2021 | X-RAY Films. Cassettes and Chemicals | Price Quotation | 22-Jan-21 | 23,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0024/2021 | Printing and Publications | Price Quotation | 22-Jan-21 | 29,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0034/2021 | Eye and Ear Preps | Price Quotation | 22-Jan-21 | 38,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0035/2021 | Haematinics | Price Quotation | 22-Jan-21 | 18,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0029/2021 | Psychotropic drugs | Price Quotation | 22-Jan-21 | 20,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0030/2021 | Psychotropic drugs | Price Quotation | 22-Jan-21 | 20,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0009/2021 | Laboratory Equipment | Price Quotation | 22-Jan-21 | 49,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0031/2021 | Anti Allergic | Price Quotation | 22-Jan-21 | 17,500.00 |
| Bechem Government Hospital | BAR/BGH/GD/0032/2021 | Antiviral | Price Quotation | 22-Jan-21 | 15,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0038/2021 | Antihelminthics | Price Quotation | 22-Jan-21 | 8,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0041/2021 | Cardiovscular Drugs | Price Quotation | 22-Jan-21 | 16,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0021/2021 | Oil and Lubricants | Price Quotation | 22-Jan-21 | 35,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0023/2021 | Stationary and Office Supplies | Price Quotation | 22-Jan-21 | 64,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0004/2021 | Syringe and Needles | Price Quotation | 22-Jan-21 | 41,500.00 |
| Bechem Government Hospital | BAR/BGH/GD/0025/2021 | 10 Litre Can | Price Quotation | 22-Jan-21 | 15,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0011/2021 | Medical Linen and Clothing | Price Quotation | 22-Jan-21 | 28,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0014/2021 | Carpentary and Joinery Products | Price Quotation | 22-Jan-21 | 30,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0015/2021 | Electrical and Electronic Products | Price Quotation | 22-Jan-21 | 43,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0016/2021 | Aircondition and Refrigeration Products | Price Quotation | 22-Jan-21 | 36,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0007/2021 | Anaesthesia Products | Price Quotation | 22-Jan-21 | 42,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0018/2021 | Masonry and Painting | Price Quotation | 22-Jan-21 | 42,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0017/2021 | Furniture | Price Quotation | 22-Jan-21 | 46,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0005/2021 | X-Ray chemicals | Price Quotation | 22-Jan-21 | 40,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0010/2021 | Uniform and Protective Clothing | Price Quotation | 22-Jan-21 | 60,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0013/2021 | Cleaning and Laundry | Price Quotation | 22-Jan-21 | 31,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0019/2021 | Plumbing materials | Price Quotation | 22-Jan-21 | 20,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0012/2021 | Cleaning materials | Price Quotation | 22-Jan-21 | 49,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0003/2021 | Cathethers , blade, cannular | Price Quotation | 22-Jan-21 | 58,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0026/2021 | Analgesic | Price Quotation | 22-Jan-21 | 15,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0037/2021 | Anti malaria drugs | Price Quotation | 22-Jan-21 | 79,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0002/2021 | Gloves | Price Quotation | 22-Jan-21 | 65,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0008/2021 | Laboratory reagents and chemicals | Price Quotation | 22-Jan-21 | 53,000.00 |
| Bechem Government Hospital | BAR/BGH/GD/0020/2021 | Computer and Accessories | Price Quotation | 22-Jan-21 | 42,000.00 |
| Bia East District Assembly | WR/BEDA//GD/0005/2021 | Building Materials | Price Quotation | 23-Mar-21 | 77,308.00 |
| Bia East District Assembly | WR/BEDA//GD/0003/2021 | Milling Machine | National Competitive Tender | 25-Jan-21 | 120,000.00 |
| Bia East District Assembly | WR/BEDA//GD/0002/2021 | Office Stationeries | Price Quotation | 25-Jan-21 | 40,000.00 |
| Bia East District Assembly | WR/BEDA//GD/0004/2021 | Cleaning materials | Price Quotation | 30-Mar-21 | 2,000.00 |
| Bia East District Assembly | WR/BEDA//GD/0007/2021 | Dual Desk | National Competitive Tender | 25-Jun-21 | 220,000.00 |
| Bia East District Assembly | WR/BEDA//GD/0001/2021 | Furniture and Furnishing | Price Quotation | 25-Jan-21 | 75,280.00 |
| Bia East District Assembly | WR/BEDA//GD/0006/2021 | Tools and Equipment | National Competitive Tender | 25-Jun-21 | 193,308.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0013/2020 | Food Items | National Competitive Tender | 29-Jan-21 | 275,060.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0012/2021 | Library Books | Price Quotation | 10-Nov-21 | 50,000.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0017/2021 | Firewood | Price Quotation | 10-Nov-21 | 6,500.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0010/2021 | Medical Equipment | Price Quotation | 29-Jan-21 | 4,360.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0006/2021 | Vehicle Accessories | Price Quotation | 29-Jan-21 | 5,000.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0002/2021 | Stationary | Price Quotation | 29-Jan-21 | 34,010.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0008/2021 | Electrical and Electronic Equipment | Price Quotation | 29-Jan-21 | 2,080.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0013/2021 | Uniforms | Price Quotation | 15-Mar-21 | 81,500.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0009/2021 | Furniture and Fittings | Price Quotation | 29-Jan-21 | 29,500.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0004/2021 | Office Equipment | Price Quotation | 29-Jan-21 | 36,750.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0011/2021 | Sports Equipment | Price Quotation | 29-Jan-21 | 7,350.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0003/2021 | Projectors | Price Quotation | 10-Nov-21 | 3,000.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0015/2021 | Academic Gowns for the College of Nursing and Midwife | Price Quotation | 10-Nov-21 | 88,000.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0016/2021 | LP Gas | Price Quotation | 10-Nov-21 | 45,900.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0005/2021 | ICT Equipments and Accessories | Price Quotation | 29-Jan-21 | 51,575.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0014/2021 | ID Cards | Price Quotation | 15-Mar-21 | 9,600.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/GD/0007/2021 | Cleaning Tools And Materials | Price Quotation | 29-Jan-21 | 7,210.00 |
| Bolga General Hospital | UE/BGH/GD/0003/2021 | Cleaning materials | National Competitive Tender | 15-Jan-21 | 320,000.00 |
| Bolga General Hospital | UE/BGH/GD/0002/2021 | Surgicals | National Competitive Tender | 11-Jan-21 | 3,203,370.00 |
| Bolga General Hospital | UE/BGH/GD/0008/2021 | Drugs | National Competitive Tender | 19-Jan-21 | 1,895,000.00 |
| Bolga General Hospital | UE/BGH/GD/0001/2021 | Medical Equipment And Accessories | National Competitive Tender | 11-Jan-21 | 900,000.00 |
| Bolga General Hospital | UE/BGH/GD/0006/2021 | X-ray Materials | National Competitive Tender | 22-Jan-21 | 160,000.00 |
| Bolga General Hospital | UE/BGH/GD/0005/2021 | Laboratory Consumables | National Competitive Tender | 22-Jan-21 | 320,000.00 |
| Bolga General Hospital | UE/BGH/GD/0007/2021 | Building Materials | National Competitive Tender | 19-Feb-21 | 384,957.00 |
| Bolga General Hospital | UE/BGH/GD/0009/2021 | Food Items | National Competitive Tender | 22-Jan-21 | 208,656.00 |
| Bolga General Hospital | UE/BGH/GD/0004/2021 | Stationery and Office Supplies | National Competitive Tender | 18-Jan-21 | 260,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0007/2021 | Electrical Materials | Price Quotation | 1-Feb-21 | 30,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0016/2021 | Library Equipment | Price Quotation | 1-Feb-21 | 56,985.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0004/2021 | Vehicle Spare Parts | Price Quotation | 1-Feb-21 | 20,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0012/2021 | Laboratory Reagents/Equipment | Price Quotation | 1-Feb-21 | 50,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0008/2021 | Clothing Materials | Price Quotation | 1-Feb-21 | 78,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0014/2021 | Office Fixtures and Furnitures | Price Quotation | 1-Feb-21 | 42,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0005/2021 | Printed Materials and Stationery | Price Quotation | 1-Feb-21 | 15,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0017/2021 | Supply of bus | National Competitive Tender | 26-Mar-21 | 500,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0018/2021 | Supply and installation of Air conditioners | Price Quotation | 1-Feb-21 | 90,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0011/2021 | Computer Software | Price Quotation | 1-Feb-21 | 30,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0002/2021 | Cleaning materials | Price Quotation | 1-Feb-21 | 34,660.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0003/2021 | Fuel and Lubricants | Price Quotation | 1-Feb-21 | 20,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0009/2021 | Medical supplies | Price Quotation | 1-Feb-21 | 15,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0006/2021 | Plumbing materials | Price Quotation | 1-Feb-21 | 30,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0010/2021 | Teaching and Learning Materials | Price Quotation | 1-Feb-21 | 86,400.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0001/2021 | Office Consumables and Stationery | Price Quotation | 1-Feb-21 | 60,980.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0013/2021 | Workshop Tools and Handling Equipment | Price Quotation | 1-Feb-21 | 40,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0015/2021 | ICT Equipments and Accessories | National Competitive Tender | 26-Mar-21 | 215,000.00 |
| Bolgatanga Polytechnic | UE/BPOLY/GD/0019/2021 | Sports Accoutrements | Price Quotation | 1-Feb-21 | 20,000.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0009/2021 | Masonry Materials | Price Quotation | 12-Jan-21 | 37,750.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0015/2021 | Publication and printing of newsletters | Price Quotation | 12-Jan-21 | 35,000.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0002/2021 | Galenicals | National Competitive Tender | 1-Feb-21 | 1,764,627.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0011/2021 | Electrical Materials | Price Quotation | 12-Jan-21 | 13,640.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0004/2021 | Paint and Painting Materials | Price Quotation | 12-Jan-21 | 20,765.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0005/2021 | Printed Material and Stationery | Price Quotation | 4-Jan-21 | 17,245.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0014/2021 | Repairs and Maintenance | National Competitive Tender | 21-Jan-21 | 292,200.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0003/2021 | Medical Consumables and Supplies | National Competitive Tender | 1-Feb-21 | 6,467,577.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0008/2021 | Plumbing materials | Price Quotation | 12-Jan-21 | 23,935.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0006/2021 | Office Equipment | National Competitive Tender | 1-Feb-21 | 143,400.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0001/2020 | Essential Drugs and Medical Supplies | International Competitve Tender | 28-Feb-20 | 32,327,793.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0001/2021 | Essential Drugs and Medical Supplies | International Competitve Tender | 19-Feb-21 | 31,798,997.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0013/2021 | Office Facilities and Accessories | National Competitive Tender | 12-Jan-21 | 800,000.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0016/2021 | Equipment | National Competitive Tender | 21-Jan-21 | 1,500,000.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0010/2021 | Carpentry Materials | Price Quotation | 12-Jan-21 | 46,660.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0012/2021 | Vehicle Parts And Accessories | National Competitive Tender | 12-Jan-21 | 2,997,217.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0007/2021 | Stationary and Office Supplies | Price Quotation | 12-Jan-21 | 52,340.00 |
| Bono Regional Health Directorate | BR/RHD/GD/0017/2021 | Refurbishment of Office/Residential Buildings | National Competitive Tender | 1-Feb-21 | 164,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0018/2021 | Plant Protection Inputs | Price Quotation | 18-Jan-21 | 10,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0004/2021 | Provisions | Price Quotation | 9-Aug-21 | 70,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0005/2021 | Office Equipment | Price Quotation | 9-Aug-21 | 51,437.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0019/2021 | Fumigation materials | National Competitive Tender | 18-Jan-21 | 327,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0016/2021 | Sports | Price Quotation | 9-Jul-21 | 4,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0009/2021 | Maintenance of Equipment Machines and Plants | Price Quotation | 11-May-21 | 22,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0015/2021 | Street Namimg and Property Addressing Hardware and Software | Price Quotation | 9-Jul-21 | 10,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0017/2021 | Road and Culvert Materials | National Competitive Tender | 18-Jan-21 | 220,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0007/2021 | Furniture | Price Quotation | 9-Aug-21 | 30,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0002/2021 | Office Consumables and Stationery | Price Quotation | 9-Aug-21 | 44,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0001/2021 | 10 Litre Can | Price Quotation | 9-Aug-21 | 44,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0020/2021 | Stationary and Office Supplies | Price Quotation | 13-Jan-21 | 44,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0008/2021 | Self Help Projects | National Competitive Tender | 11-May-21 | 434,819.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0010/2021 | Value Books General | Price Quotation | 11-May-21 | 6,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0014/2021 | Hospital Equipment | Price Quotation | 9-Jul-21 | 30,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0013/2021 | Clothing Materials | Price Quotation | 11-May-21 | 20,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0011/2021 | Spraying Machines | Price Quotation | 11-May-21 | 20,000.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0006/2021 | Maintenance Items For Vehicles | Price Quotation | 9-Aug-21 | 95,003.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0003/2021 | Covid-19 Safety Items | Price Quotation | 9-Aug-21 | 40,200.00 |
| Bosome-Freho District Assembly | AR/BFDA/GD/0012/2021 | Support For PWDs | Price Quotation | 11-May-21 | 20,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0014/2021 | Corporate Sign Post | Price Quotation | 2-Mar-21 | 80,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0011/2021 | Corporate Branded Items | National Competitive Tender | 26-May-21 | 2,000,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0009/2021 | Safety Equipment | National Competitive Tender | 21-Apr-21 | 692,550.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0020/2019 | Oil Red B Liquid | Price Quotation | 22-Nov-19 | 80,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0016/2020 | Oil Red B Liquid | Price Quotation | 21-Jan-20 | 73,969.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0006/2021 | Consumables | National Competitive Tender | 21-Jul-21 | 125,200.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0005/2021 | Motor Vehicles | National Competitive Tender | 26-Jan-21 | 2,370,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0003/2021 | Office Equipment | National Competitive Tender | 2-Feb-21 | 1,811,420.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0001/2021 | Printing and Stationery | National Competitive Tender | 22-Jan-21 | 754,915.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0002/2021 | Furniture and Fittings | National Competitive Tender | 8-Feb-21 | 2,615,159.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0012/2021 | Mono Desk | National Competitive Tender | 28-Jul-21 | 500,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0013/2021 | Supply of Tools and Instruments | Price Quotation | 16-Feb-21 | 100,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0004/2021 | Computer Equipment | National Competitive Tender | 23-Feb-21 | 1,811,420.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0015/2021 | Drones | National Competitive Tender | 19-Feb-21 | 300,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0017/2021 | Vehicle Number Plate Recognition Camera | National Competitive Tender | 22-Apr-21 | 2,520,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0018/2021 | Parts and Accessories for Pand M. Safety. CCTV | National Competitive Tender | 22-Oct-21 | 421,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0019/2021 | B2P3 and TAPP Management - Signages | National Competitive Tender | 23-Apr-21 | 5,400,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0010/2021 | Branded Corporate Souvenirs | Price Quotation | 28-Apr-21 | 100,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0016/2021 | Mobile Exhibition Stand | Price Quotation | 27-Apr-21 | 50,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0007/2021 | Supply of Food and Beverages | National Competitive Tender | 25-Jan-21 | 244,800.00 |
| Bulk Oil Storage and Transportation | GR/BOST/GD/0008/2021 | Air Conditioners | Price Quotation | 17-Feb-21 | 92,000.00 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0002/2021 | Domestic Foods | National Competitive Tender | 22-Jan-21 | 158,080.00 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0001/2022 | Fish / Meat / Suasage | National Competitive Tender | 24-Jan-22 | 336,200.00 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0003/2021 | Diary Products | Price Quotation | 22-Jan-21 | 45,520.00 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0001/2021 | Mechantile Food Product | National Competitive Tender | 15-Feb-21 | 730,000.00 |
| Cape Coast Nursing and Midwifery Training College | CCNMT/GD/0004/2021 | Cleaning Material | Price Quotation | 22-Jan-21 | 24,920.00 |
| Central Regional Health Directorate | CR/CRHD/GD/0005/2021 | Detergents | National Competitive Tender | 3-Feb-21 | 125,480.00 |
| Central Regional Health Directorate | CR/CRHD/GD/0003/2021 | Stationery | National Competitive Tender | 15-Feb-21 | 134,528.00 |
| Central Regional Health Directorate | CR/CRHD/GD/0001/2021 | Medicines | International Competitve Tender | 19-Feb-21 | 42,832,616.00 |
| Central Regional Health Directorate | CR/CRHD/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 15-Feb-21 | 197,089.00 |
| Central Regional Health Directorate | CR/CRHD/GD/0002/2021 | Non Drug Consumables | International Competitve Tender | 19-Feb-21 | 15,836,361.00 |
| Central Regional Health Directorate | CR/CRHD/GD/0007/2021 | Provisions | Price Quotation | 15-Jan-21 | 75,250.00 |
| Central Regional Health Directorate | CR/CRHD/GD/0006/2021 | Building Materials | National Competitive Tender | 15-Jan-21 | 138,127.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0018/2021 | Anti Virus | Price Quotation | 13-Jan-21 | 10,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0012/2021 | Laboratory Consumables | National Competitive Tender | 29-Jan-21 | 119,880.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0023/2021 | Printing and Publications | Price Quotation | 22-Oct-21 | 30,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0035/2021 | Fuel | National Competitive Tender | 13-Jan-21 | 350,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0031/2021 | Vehicle Tyres | Price Quotation | 1-Oct-21 | 99,300.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0029/2021 | Paint and Painting Materials | Price Quotation | 12-Mar-21 | 36,500.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0019/2021 | Air Conditioners | Price Quotation | 14-Oct-21 | 17,500.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0034/2021 | End of Year Package | National Competitive Tender | 14-Oct-21 | 200,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0024/2021 | Cleaning Material | Price Quotation | 18-Feb-21 | 37,500.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0006/2021 | Thimble | Price Quotation | 22-Apr-21 | 3,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0020/2021 | Office Furniture | National Competitive Tender | 15-Apr-21 | 285,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0005/2021 | LP Gas | Price Quotation | 13-Jan-21 | 100,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0033/2021 | Wooden Pallets | Price Quotation | 7-May-21 | 1,250.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0025/2021 | Refrigerator | Price Quotation | 21-May-21 | 33,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0026/2021 | Carpentry Materials | Price Quotation | 16-Sep-21 | 10,406.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0008/2021 | Production Equipment | National Competitive Tender | 18-Feb-21 | 332,250.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0030/2021 | Electrical Fittings | Price Quotation | 18-Jun-21 | 38,950.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0014/2021 | Toner/Cartridges | Price Quotation | 24-Feb-21 | 39,600.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0010/2021 | Chemicals / Reagent (Pharmacology) | Price Quotation | 2-Apr-21 | 45,106.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0011/2021 | Chemicals/Reagents (Phytochemistry) | Price Quotation | 27-Aug-21 | 73,133.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0036/2021 | Poly Bags (Logo Imprint) | Price Quotation | 11-Feb-21 | 7,500.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0013/2021 | Farm Tools | Price Quotation | 6-May-21 | 74,838.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0007/2021 | Capsule Shells | National Competitive Tender | 17-Jun-21 | 140,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0022/2021 | Books | Price Quotation | 1-Mar-21 | 7,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0016/2021 | Computers | National Competitive Tender | 26-Jan-21 | 175,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0015/2021 | Computer Accessories | Price Quotation | 22-Sep-21 | 15,840.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0038/2021 | Household Appliances | Price Quotation | 11-Aug-21 | 50,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0001/2021 | Plant raw materials | National Competitive Tender | 13-Jan-21 | 1,500,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0037/2021 | Poly Tank | Price Quotation | 24-Sep-21 | 34,200.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0009/2021 | protective items | Price Quotation | 12-May-21 | 11,080.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0003/2021 | Decoction bottles with cap | National Competitive Tender | 10-Feb-21 | 640,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0002/2021 | Ointment containers | Price Quotation | 14-Apr-21 | 99,000.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0017/2021 | Printer | Price Quotation | 3-Mar-21 | 7,500.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0027/2021 | Plumbing materials | Price Quotation | 18-Mar-21 | 25,260.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0032/2021 | Provisions | Price Quotation | 20-Jan-21 | 44,840.00 |
| Centre for Plant Medicine Research - Mampong | ER/CSRPM/GD/0021/2021 | Office consumables | Price Quotation | 11-Mar-21 | 46,755.00 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0009/2021 | Office Fixtures and Furnitures | Price Quotation | 10-Mar-21 | 95,000.00 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0005/2021 | Office Equipment | Price Quotation | 10-Mar-21 | 32,000.00 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0006/2021 | Household and Residential Equipment | Price Quotation | 10-Mar-21 | 32,000.00 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0007/2021 | Printing of Annual Reports | Price Quotation | 10-Mar-21 | 30,000.00 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0010/2021 | Vehicle | National Competitive Tender | 27-Apr-21 | 1,200,000.00 |
| Commission on Human Rights and Administrative Justice | GR/CHRAJ/GD/0008/2021 | Printing and Publications | Price Quotation | 10-Mar-21 | 40,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0010/2021 | Curtain Materials | Price Quotation | 21-Jun-21 | 40,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0020/2021 | Cooking Accessories | Price Quotation | 4-Aug-21 | 40,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0013/2021 | Fuel | Price Quotation | 2-Feb-21 | 50,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0007/2021 | Cereal | Price Quotation | 2-Feb-21 | 85,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0012/2021 | Electrical Materials | Price Quotation | 21-Jun-21 | 35,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0019/2021 | Cooking Oil | Price Quotation | 2-Feb-21 | 50,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0021/2021 | Library Books | Price Quotation | 13-Jan-21 | 80,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0009/2021 | Food Items | Price Quotation | 2-Feb-21 | 85,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0017/2021 | CCTV and Digital Cameras with Accessories | Price Quotation | 1-Jun-21 | 40,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0015/2021 | Computers And Accessories | Price Quotation | 21-Jun-21 | 90,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0018/2021 | Plumbing materials | Price Quotation | 1-Jun-21 | 50,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0002/2021 | Uniforms | Price Quotation | 2-Feb-21 | 80,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0011/2021 | Beverages | National Competitive Tender | 2-Feb-21 | 750,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0003/2021 | Detergents | Price Quotation | 23-Jun-21 | 40,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0001/2021 | 10 Litre Can | Price Quotation | 2-Feb-21 | 80,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0008/2021 | Fish / Meat / Suasage | Price Quotation | 2-Feb-21 | 60,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0014/2021 | Clothing | Price Quotation | 2-Feb-21 | 80,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0005/2021 | Furniture | Price Quotation | 24-Aug-21 | 50,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0004/2021 | Drugs and Hospital Consumables | Price Quotation | 2-Feb-21 | 10,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0016/2021 | Books | Price Quotation | 2-Feb-21 | 80,000.00 |
| Community Health Nurses Training School - Tamale | NR/CHNTS/GD/0006/2021 | Office Stationary | Price Quotation | 21-Jun-21 | 70,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0012/2021 | Sanitary Detergents. Detergents/Chemicals | Price Quotation | 25-Jan-21 | 50,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0008/2021 | Kitchen Equipment/Instruments | National Competitive Tender | 25-Jan-21 | 160,342.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0009/2021 | Food Items | National Competitive Tender | 25-Jan-21 | 1,547,140.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0018/2021 | Bus | National Competitive Tender | 7-Jan-21 | 130,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0006/2021 | Computer Equipment and Accessories | National Competitive Tender | 25-Jan-21 | 1,728,950.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0004/2021 | Office Stationeries | National Competitive Tender | 25-Jan-21 | 2,165,845.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0010/2021 | Fuel and Lubricants | National Competitive Tender | 5-Aug-21 | 191,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0005/2021 | Office Equipment | National Competitive Tender | 5-Aug-21 | 4,724,950.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0013/2021 | Softwares | National Competitive Tender | 25-Jan-21 | 155,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0016/2021 | Fumigation materials | National Competitive Tender | 25-Jan-21 | 200,800.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0001/2021 | Detergents | National Competitive Tender | 5-Aug-21 | 430,929.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0003/2021 | Teaching and Learning Materials | National Competitive Tender | 25-Jan-21 | 808,405.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0017/2021 | Sports and Recreational Materials | Price Quotation | 5-Aug-21 | 70,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0002/2021 | Cleaning Tools And Materials | National Competitive Tender | 25-Jan-21 | 269,284.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/GD/0015/2021 | Vehicle Parts And Accessories | National Competitive Tender | 25-Jan-21 | 250,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0002/2021 | Computer and Consumables | Price Quotation | 4-Mar-21 | 100,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0002/2021 | Computer and Consumables | Price Quotation | 4-Mar-21 | 100,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0013/2021 | Office Furniture | Restricted Tender | 30-Apr-21 | 310,833.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0006/2021 | Office Consumables and Stationery | Price Quotation | 16-Mar-21 | 100,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0006/2021 | Office Consumables and Stationery | Price Quotation | 16-Mar-21 | 100,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0005/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 16-Mar-21 | 1,110,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0005/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 16-Mar-21 | 1,110,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0017/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 9-Sep-21 | 444,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0004/2021 | 2.5HP Air Conditioner | National Competitive Tender | 27-Jan-21 | 250,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0004/2021 | 2.5HP Air Conditioner | National Competitive Tender | 27-Jan-21 | 250,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0014/2021 | 2.5HP Air Conditioner | National Competitive Tender | 9-Jun-21 | 342,857.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0003/2021 | Computer Accessories | Price Quotation | 26-Apr-21 | 91,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0003/2021 | Computer Accessories | Price Quotation | 26-Apr-21 | 91,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0011/2021 | Furniture and Fittings | Restricted Tender | 2-Feb-21 | 460,947.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0009/2020 | Computer and Accessories | Restricted Tender | 19-Mar-20 | 510,021.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0012/2021 | Computer and Accessories | National Competitive Tender | 18-Mar-21 | 510,021.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0001/2021 | Computer and Accessories | Restricted Tender | 4-Mar-21 | 99,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0001/2021 | Computer and Accessories | Restricted Tender | 4-Mar-21 | 99,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0016/2021 | Office Equipment | Restricted Tender | 18-Jun-21 | 310,833.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0008/2021 | Office Equipment | Price Quotation | 19-Mar-21 | 93,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0008/2021 | Office Equipment | Price Quotation | 19-Mar-21 | 93,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0008/2020 | Value Books and Stickers | Restricted Tender | 20-Feb-20 | 26,893,251.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0010/2021 | Value Books and Stickers | International Competitve Tender | 8-Apr-21 | 30,000,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0010/2021 | Value Books and Stickers | International Competitve Tender | 8-Apr-21 | 30,000,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0018/2021 | Value Books and Stickers | Restricted Tender | 9-Mar-21 | 30,000,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0007/2021 | Office Equipment and Logistics | Price Quotation | 12-Mar-21 | 97,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0007/2021 | Office Equipment and Logistics | Price Quotation | 12-Mar-21 | 97,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0009/2021 | Saloon Car | National Competitive Tender | 26-Mar-21 | 300,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0009/2021 | Saloon Car | National Competitive Tender | 26-Mar-21 | 300,000.00 |
| Controller And Accountant General Dept | GR/CAGD/GD/0015/2021 | Saloon Car | National Competitive Tender | 29-Jun-21 | 300,000.00 |
| Copyright Administration | GR/CORA/GD/0001/2021 | Computer and Accessories | Price Quotation | 13-Jan-21 | 9,300.00 |
| Copyright Administration | GR/CORA/GD/0005/2021 | Computer and Accessories | Price Quotation | 26-Apr-21 | 25,000.00 |
| Copyright Administration | GR/CORA/GD/0004/2021 | Office Equipment | Price Quotation | 26-Apr-21 | 15,600.00 |
| Copyright Administration | GR/CORA/GD/0003/2021 | Furniture | Price Quotation | 12-Apr-21 | 24,000.00 |
| Copyright Administration | GR/CORA/GD/0002/2021 | Spare Parts | Price Quotation | 12-Apr-21 | 22,000.00 |
| Copyright Administration | GR/CORA/GD/0007/2021 | Toiletries | Price Quotation | 31-May-21 | 10,000.00 |
| Copyright Administration | GR/CORA/GD/0006/2021 | Stationery Items | Price Quotation | 31-May-21 | 20,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0001/2021 | Personal Protective Equipment | Restricted Tender | 29-Mar-21 | 6,500,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0012/2021 | Telecommunication Tools and Equipment | Price Quotation | 25-Jan-21 | 77,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0011/2021 | Printed Material and Stationery | Price Quotation | 12-Apr-21 | 100,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0003/2021 | Computer and Accessories | Price Quotation | 26-Apr-21 | 100,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0002/2021 | Cleaning materials | Price Quotation | 12-Apr-21 | 60,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0004/2021 | Fuel and Lubricants | National Competitive Tender | 8-Jan-21 | 300,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0005/2021 | Vehicle and accessories | National Competitive Tender | 19-Apr-21 | 800,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0008/2021 | Office Facilities and Accessories | Price Quotation | 12-Apr-21 | 98,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0006/2021 | Office Fixtures and Furnitures | Price Quotation | 10-May-21 | 100,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0007/2021 | Water | Price Quotation | 8-Feb-21 | 66,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0009/2021 | Electrical Equipment - Assorted Appliances and Gadgets | Price Quotation | 28-Jun-21 | 98,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/GD/0010/2021 | Refreshment Items | Price Quotation | 2-Mar-21 | 100,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0008/2021 | Medical Equipment | Price Quotation | 10-Mar-21 | 10,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0007/2021 | Library Books | Price Quotation | 10-Mar-21 | 10,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0004/2021 | Computer Equipment and Accessories | Price Quotation | 10-Mar-21 | 40,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0003/2021 | Office Furniture and Fittings | Price Quotation | 10-Mar-21 | 20,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0001/2021 | Stationery | Price Quotation | 10-Mar-21 | 20,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0005/2021 | Printed Materials and Stationery | Price Quotation | 10-Mar-21 | 20,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0006/2021 | Classroom Furniture | Price Quotation | 10-Mar-21 | 50,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/GD/0002/2021 | Cleaning Tools And Materials | Price Quotation | 10-Mar-21 | 8,000.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0008/2021 | Vehicle Parts And Accessories | National Competitive Tender | 21-Jan-21 | 152,250.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0004/2021 | Cleaning Tools And Materials | Price Quotation | 12-Jan-21 | 10,400.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0001/2021 | Printed Materials and Stationery | Price Quotation | 12-Jan-21 | 36,400.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0003/2021 | Office Materials and Consumables | Price Quotation | 21-Jan-21 | 10,000.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0006/2021 | Fuel and Lubricants | National Competitive Tender | 12-Jan-21 | 170,000.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0009/2021 | Office Supplies and Consumables | Price Quotation | 12-Jan-21 | 4,500.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0002/2021 | Office Supplies and Consumables | Price Quotation | 21-Jan-21 | 24,500.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0007/2021 | Stationary | National Competitive Tender | 21-Jan-21 | 105,000.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/GD/0005/2021 | Supply of Food and Beverages | National Competitive Tender | 12-Jan-21 | 115,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0015/2021 | Digital Camera | Price Quotation | 20-Oct-21 | 4,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0011/2021 | Tipper Truck | National Competitive Tender | 21-Jul-21 | 480,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0017/2021 | National Day Celebration Activities | Price Quotation | 20-Oct-21 | 60,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0002/2021 | Computer Equipment and Accessories | Price Quotation | 25-Jan-21 | 40,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0008/2021 | Office Facilities Supplies and Accessories | Price Quotation | 26-Apr-21 | 60,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0006/2021 | Sanitary Tools | Price Quotation | 26-Apr-21 | 50,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0003/2021 | Office Equipment | Price Quotation | 25-Jan-21 | 35,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0009/2021 | Office Materials and Consumables | National Competitive Tender | 21-Jul-21 | 360,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0004/2021 | Electrical Materials and Fittings | Price Quotation | 26-Apr-21 | 38,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0016/2021 | Refreshment Items | Price Quotation | 20-Oct-21 | 50,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0005/2021 | Skip Loading Refuse Containers | National Competitive Tender | 26-Apr-21 | 200,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0007/2021 | Stationary and Office Supplies | Price Quotation | 26-Apr-21 | 19,162.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0012/2021 | Stabilizer | Price Quotation | 21-Jul-21 | 4,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0014/2021 | Heavy Duty Photocopier And Accessories | Price Quotation | 20-Oct-21 | 20,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0013/2021 | Projector And Screen | Price Quotation | 20-Oct-21 | 13,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0010/2021 | Backhoe Loader | National Competitive Tender | 21-Jul-21 | 410,000.00 |
| Effia Kwesimintsim Municipal Assembly | ER/EKMA/GD/0001/2021 | Fixtures and Fittings | Price Quotation | 25-Jan-21 | 30,000.00 |
| Effutu Municipal Assembly | CR/EESD/GD/0009/2021 | Furnishing | Price Quotation | 26-Jan-21 | 100,000.00 |
| Effutu Municipal Assembly | CR/EESD/GD/0002/2021 | Office Furniture And Equipment | Price Quotation | 26-Jan-21 | 40,000.00 |
| Effutu Municipal Assembly | CR/EESD/GD/0008/2021 | Streetlights | National Competitive Tender | 9-Feb-21 | 110,000.00 |
| Effutu Municipal Assembly | CR/EESD/GD/0001/2021 | Office Equipment and Logistics | Price Quotation | 26-Jan-21 | 12,874.00 |
| Effutu Municipal Assembly | CR/EESD/GD/0003/2021 | Office Equipment and Logistics | Price Quotation | 26-Jan-21 | 12,000.00 |
| Effutu Municipal Assembly | CR/EESD/GD/0005/2021 | Office Equipment | Price Quotation | 26-Jan-21 | 20,000.00 |
| Effutu Municipal Assembly | CR/EESD/GD/0004/2021 | Logistical Support | National Competitive Tender | 29-Mar-21 | 500,000.00 |
| Effutu Municipal Assembly | CR/EESD/GD/0006/2021 | Furniture | National Competitive Tender | 29-Jan-21 | 121,000.00 |
| Effutu Municipal Assembly | CR/EESD/GD/0007/2021 | Water Storage Tank | Price Quotation | 13-Jan-21 | 100,000.00 |
| Electoral Commission | GR/ECGH/GD/0049/2020 | Hand Sanitizers | National Competitive Tender | 15-May-20 | 6,000,000.00 |
| Electoral Commission | GR/ECGH/GD/0049/2020 | Hand Sanitizers | National Competitive Tender | 15-May-20 | 6,000,000.00 |
| Electoral Commission | GR/ECGH/GD/0034/2020 | Flyers | National Competitive Tender | 27-Jan-20 | 1,207,500.00 |
| Electoral Commission | GR/ECGH/GD/0036/2020 | Educational Stickers | Price Quotation | 9-Mar-20 | 80,000.00 |
| Electoral Commission | GR/ECGH/GD/0039/2020 | Guide to Voters | National Competitive Tender | 16-Mar-20 | 220,000.00 |
| Electoral Commission | GR/ECGH/GD/0040/2020 | Accreditation Cards | National Competitive Tender | 16-Mar-20 | 4,389,014.00 |
| Electoral Commission | GR/ECGH/GD/0041/2020 | Carbonised Forms | International Competitve Tender | 28-Sep-20 | 14,389,616.00 |
| Electoral Commission | GR/ECGH/GD/0041/2020 | Carbonised Forms | International Competitve Tender | 28-Sep-20 | 14,389,616.00 |
| Electoral Commission | GR/ECGH/GD/0035/2020 | A4 Sheets | National Competitive Tender | 28-Jan-20 | 172,500.00 |
| Electoral Commission | GR/ECGH/GD/0035/2020 | A4 Sheets | National Competitive Tender | 28-Jan-20 | 172,500.00 |
| Electoral Commission | GR/ECGH/GD/0043/2020 | Ballot Papers | Restricted Tender | 28-Apr-20 | 80,000,000.00 |
| Electoral Commission | GR/ECGH/GD/0043/2020 | Ballot Papers | Restricted Tender | 28-Apr-20 | 80,000,000.00 |
| Electoral Commission | GR/ECGH/GD/0038/2020 | Guide to Receipt of Nominations | Price Quotation | 16-Mar-20 | 86,300.00 |
| Electoral Commission | GR/ECGH/GD/0044/2020 | Guidelines for Observers | National Competitive Tender | 16-Mar-20 | 110,000.00 |
| Electoral Commission | GR/ECGH/GD/0046/2020 | Guide for Security Officials | National Competitive Tender | 23-Mar-20 | 300,000.00 |
| Electoral Commission | GR/ECGH/GD/0037/2020 | Tactile Jackets | National Competitive Tender | 16-Mar-20 | 576,000.00 |
| Electoral Commission | GR/ECGH/GD/0037/2020 | Tactile Jackets | National Competitive Tender | 16-Mar-20 | 576,000.00 |
| Electoral Commission | GR/ECGH/GD/0042/2020 | Notice of Poll | National Competitive Tender | 24-Aug-20 | 1,980,000.00 |
| Electoral Commission | GR/ECGH/GD/0047/2020 | BVR Cartridges | Single Source Procurement and Selection | 6-Apr-20 | 23,100,000.00 |
| Electoral Commission | GR/ECGH/GD/0047/2020 | BVR Cartridges | Single Source Procurement and Selection | 6-Apr-20 | 23,100,000.00 |
| Electoral Commission | GR/ECGH/GD/0048/2020 | Rechargeable Lamps | National Competitive Tender | 29-May-20 | 10,000,000.00 |
| Electoral Commission | GR/ECGH/GD/0042/2020 | Rechargeable Lamps | National Competitive Tender | 29-May-20 | 10,000,000.00 |
| Electoral Commission | GR/ECGH/GD/0045/2020 | 10 Litre Can | National Competitive Tender | 16-Mar-20 | 300,000.00 |
| Electoral Commission | GR/ECGH/GD/0033/2020 | Indelible Ink | International Competitve Tender | 17-Feb-20 | 11,304,000.00 |
| Electoral Commission | GR/ECGH/GD/0001/2020 | Ballot boxes | Price Quotation | 18-May-20 | 23,400.00 |
| Electoral Commission | GR/ECGH/GD/0001/2020 | Ballot boxes | Price Quotation | 18-May-20 | 23,400.00 |
| Enchi District Hospital | WR/ENDH/GD/0013/2021 | Fire fighting accessories | Price Quotation | 22-Mar-21 | 4,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0012/2021 | Computer and Accessories | Price Quotation | 26-Mar-21 | 30,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0004/2021 | Cleaning materials | Price Quotation | 26-Mar-21 | 20,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0008/2021 | Medicines | National Competitive Tender | 7-Apr-21 | 1,200,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0004/2016 | 10 Litre Can | Price Quotation | 14-Jan-16 | 18,500.00 |
| Enchi District Hospital | WR/ENDH/GD/0011/2021 | Furniture | Price Quotation | 26-Mar-21 | 6,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0015/2021 | Electrical Equipment | Price Quotation | 26-Mar-21 | 66,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0010/2021 | Office Stationary | Price Quotation | 26-Mar-21 | 12,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0003/2016 | Medical Equipment And Accessories | Price Quotation | 14-Jan-16 | 90,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0009/2021 | X-Ray Supplies | Price Quotation | 26-Mar-21 | 30,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0007/2021 | Laboratory Reagents | Price Quotation | 26-Mar-21 | 100,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0014/2021 | Non-Drug Consumables | National Competitive Tender | 7-Apr-21 | 500,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0001/2021 | Perishable Items | Price Quotation | 26-Mar-21 | 35,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0003/2021 | Medical Equipment | Price Quotation | 26-Mar-21 | 40,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0005/2021 | Electrical Materials | Price Quotation | 26-Mar-21 | 40,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0006/2021 | Building Materials | Price Quotation | 26-Mar-21 | 30,000.00 |
| Enchi District Hospital | WR/ENDH/GD/0002/2021 | Mercantile Food Products | Price Quotation | 26-Mar-21 | 65,000.00 |
| Energy Commission | GR/ECOM/GD/0009/2021 | Fire extinguishers | Price Quotation | 30-Mar-21 | 7,590.00 |
| Energy Commission | GR/ECOM/GD/0002/2021 | Office Furniture and Fittings | National Competitive Tender | 30-Mar-21 | 281,800.00 |
| Energy Commission | GR/ECOM/GD/0004/2021 | Office consumables | Price Quotation | 22-Feb-21 | 53,350.00 |
| Energy Commission | GR/ECOM/GD/0001/2021 | Office Equipment | National Competitive Tender | 26-Mar-21 | 500,000.00 |
| Energy Commission | GR/ECOM/GD/0016/2021 | Diaries | Price Quotation | 22-Oct-21 | 60,000.00 |
| Energy Commission | GR/ECOM/GD/0015/2021 | Calenders | Price Quotation | 22-Oct-21 | 50,000.00 |
| Energy Commission | GR/ECOM/GD/0005/2021 | Office Furniture | Price Quotation | 29-Mar-21 | 81,800.00 |
| Energy Commission | GR/ECOM/GD/0003/2021 | Consumables | Price Quotation | 29-Jan-21 | 29,350.00 |
| Energy Commission | GR/ECOM/GD/0018/2021 | Examination Materials | National Competitive Tender | 1-Mar-21 | 3,096,400.00 |
| Energy Commission | GR/ECOM/GD/0014/2021 | Printing of Annual Reports | Price Quotation | 29-Mar-21 | 100,000.00 |
| Energy Commission | GR/ECOM/GD/0012/2021 | Safety Equipment | National Competitive Tender | 23-Jul-21 | 196,500.00 |
| Energy Commission | GR/ECOM/GD/0021/2021 | Capacitor Banks | National Competitive Tender | 29-Jan-21 | 1,429,400.00 |
| Energy Commission | GR/ECOM/GD/0008/2021 | Saloon Car | National Competitive Tender | 30-Mar-21 | 350,000.00 |
| Energy Commission | GR/ECOM/GD/0011/2021 | Toners and Cartridges | National Competitive Tender | 30-Mar-21 | 300,000.00 |
| Energy Commission | GR/ECOM/GD/0007/2021 | SUVs | National Competitive Tender | 30-Mar-21 | 800,000.00 |
| Energy Commission | GR/ECOM/GD/0017/2021 | Banners | Price Quotation | 23-Mar-21 | 3,000.00 |
| Energy Commission | GR/ECOM/GD/0013/2021 | PA System With Cordless Microphones | Price Quotation | 29-Mar-21 | 10,000.00 |
| Energy Commission | GR/ECOM/GD/0019/2021 | Pull-Up Banners | Price Quotation | 23-Mar-21 | 2,000.00 |
| Energy Commission | GR/ECOM/GD/0006/2021 | Cisco Routers | Price Quotation | 30-Mar-21 | 10,000.00 |
| Energy Commission | GR/ECOM/GD/0010/2021 | Stationary | Price Quotation | 1-Mar-21 | 55,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0015/2021 | Projectors | National Competitive Tender | 26-Apr-21 | 300,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0006/2021 | Photocopier | Restricted Tender | 21-Apr-21 | 670,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0018/2021 | Printing of Diaries and Calendars | National Competitive Tender | 11-Aug-21 | 250,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0013/2021 | Computer and Accessories | Restricted Tender | 17-May-21 | 1,300,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0025/2021 | Lab. Equipment and Consumables | National Competitive Tender | 19-May-21 | 1,850,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0029/2021 | Storage Devices | National Competitive Tender | 22-Feb-21 | 200,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0028/2021 | Mobile Phones | National Competitive Tender | 19-Feb-21 | 750,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0022/2021 | A4 Paper | Price Quotation | 19-Apr-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0003/2021 | A4 Paper | Price Quotation | 15-Jan-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0009/2021 | Stationery | Price Quotation | 20-Jan-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0023/2021 | Stationery | Price Quotation | 29-Apr-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0020/2021 | Workstatations | National Competitive Tender | 5-May-21 | 400,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0034/2021 | Servers | National Competitive Tender | 31-May-21 | 200,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0030/2021 | UPS | National Competitive Tender | 26-May-21 | 105,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0002/2021 | Furniture | National Competitive Tender | 13-Jan-21 | 400,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0004/2021 | Toner/Cartridges | Price Quotation | 18-Jan-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0033/2021 | Toner/Cartridges | Price Quotation | 26-Mar-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0032/2021 | Refrigerator | National Competitive Tender | 7-Jun-21 | 200,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0026/2021 | Metal Filing Cabinets | National Competitive Tender | 20-May-21 | 200,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0001/2021 | Vehicle | Restricted Tender | 27-May-21 | 5,656,026.00 |
| Environmental Protection Agency | GR/EPA/GD/0005/2021 | Air Conditioners | National Competitive Tender | 26-Apr-21 | 400,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0012/2021 | Vehicle Batteries | Price Quotation | 12-May-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0035/2021 | Lawn mowers | Price Quotation | 25-May-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0017/2021 | Vehicle Tyres | Price Quotation | 25-Mar-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0021/2021 | Vehicle Tyres | Price Quotation | 11-Jun-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0031/2021 | Vehicle Tyres | Price Quotation | 12-Aug-21 | 100,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0014/2021 | Workstations | National Competitive Tender | 4-Jun-21 | 300,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0019/2021 | Printing and Publications | National Competitive Tender | 3-May-21 | 200,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0016/2021 | Personal Protective Equipment | National Competitive Tender | 19-Apr-21 | 600,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0024/2021 | Lifts | National Competitive Tender | 25-Jun-21 | 600,000.00 |
| Environmental Protection Agency | GR/EPA/GD/0027/2021 | Digital Camera | Price Quotation | 10-Mar-21 | 100,000.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0016/2021 | Maintenance of Equipment Machines and Plants | Price Quotation | 26-Feb-21 | 59,040.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0014/2021 | Plumbing materials | Price Quotation | 5-Mar-21 | 1,587.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0008/2021 | Office Equipment | National Competitive Tender | 23-Apr-21 | 103,440.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0017/2021 | Food package | Price Quotation | 22-Oct-21 | 45,600.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0015/2021 | Fuel and Lubricants | Price Quotation | 23-Apr-21 | 6,971.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0002/2021 | Cleaning materials | Price Quotation | 19-Feb-21 | 14,556.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0027/2021 | Analgesic | Price Quotation | 23-Apr-21 | 93,311.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0007/2021 | Clothing and Linen | Price Quotation | 19-Feb-21 | 5,395.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0006/2021 | Medical Equipment And Accessories | National Competitive Tender | 5-Mar-21 | 118,032.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0003/2021 | Clinical Consumables | Price Quotation | 5-Mar-21 | 42,360.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0021/2021 | Antischistosomal Antiprotozoal Antifungal Drugs | Price Quotation | 19-Feb-21 | 384.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0031/2021 | Antacids Anti-Ulcer Anti Diarhoea | Price Quotation | 19-Feb-21 | 44,526.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0004/2021 | Dressings | Price Quotation | 5-Mar-21 | 2,015.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0012/2021 | Printing | Price Quotation | 19-Feb-21 | 69,550.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0001/2021 | Detergents | National Competitive Tender | 19-Feb-21 | 106,979.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0011/2021 | Stationary | Price Quotation | 5-Mar-21 | 36,138.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0019/2021 | Antibacterial Medications (Tablet/Capsule) | National Competitive Tender | 19-Feb-21 | 373,210.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0005/2021 | Sutures and Needles | Price Quotation | 26-Feb-21 | 34,212.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0018/2021 | ANTIBIOTICS | National Competitive Tender | 19-Feb-21 | 228,780.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0028/2021 | anti Asthmatic medicine | Price Quotation | 22-Mar-21 | 4,198.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0020/2021 | ANTI FUNGAL DRUGS | Price Quotation | 23-Apr-21 | 7,824.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0009/2021 | Laboratory Reagents | National Competitive Tender | 19-Feb-21 | 162,429.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0026/2021 | Anti diabetic medicine | Price Quotation | 26-Feb-21 | 64,596.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0029/2021 | Anti-Histamines | Price Quotation | 5-Mar-21 | 2,428.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0030/2021 | ANTISPASMODIC DRUGS | Price Quotation | 5-Mar-21 | 8,868.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0013/2021 | Electrical Materials | Price Quotation | 19-Feb-21 | 2,964.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0024/2021 | Anti Virus | Price Quotation | 26-Feb-21 | 229.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0023/2021 | Anti Malarials | Price Quotation | 22-Oct-21 | 33,601.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0025/2021 | Cardiovscular Drugs | National Competitive Tender | 26-Feb-21 | 117,464.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0022/2021 | Antihelminthics | Price Quotation | 23-Apr-21 | 948.00 |
| Enyeresi Government Hospital | ER/EnGH/GD/0010/2021 | X-ray Materials | Price Quotation | 23-Apr-21 | 10,950.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0005/2021 | National Day Celebration Activities | Price Quotation | 11-Jun-21 | 38,000.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0009/2021 | Procurement of items for national farmers day celebrations | Price Quotation | 13-Oct-21 | 80,000.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0010/2021 | Procurement of Agric Items | Price Quotation | 17-Feb-21 | 42,442.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0002/2021 | Building Materials | National Competitive Tender | 11-Feb-21 | 165,234.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0004/2021 | Stationery and Toners | Price Quotation | 13-Jul-21 | 25,076.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0006/2021 | Motor Bikes | Price Quotation | 14-Jul-21 | 28,134.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0001/2021 | Streetlights | National Competitive Tender | 13-Jan-21 | 140,000.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0007/2021 | Covid-19 Safety Items | Price Quotation | 12-Mar-21 | 50,000.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0008/2021 | Office Equipment | Price Quotation | 13-Jul-21 | 4,947.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0011/2021 | Cleaning Tools And Materials | Price Quotation | 19-Feb-21 | 56,944.00 |
| Fanteakwa North District Assembly | ER/FAND/GD/0003/2021 | Stationary and Office Supplies | Price Quotation | 18-Feb-21 | 90,000.00 |
| Foods and Drugs Authority | GR/FDB/GD/0001/2021 | Chemicals and Reagents | International Competitve Tender | 13-May-21 | 10,100,000.00 |
| Foods and Drugs Authority | GR/FDB/GD/0002/2021 | Water | Price Quotation | 2-Feb-21 | 100,000.00 |
| Forestry Commission | GR/FRPM/GD/0002/2021 | Value Books General | National Competitive Tender | 9-Feb-21 | 815,000.00 |
| Forestry Commission | GR/FRPM/GD/0007/2021 | Supply of various field tools for Seed Production Division (SPD) | International Competitve Tender | 10-Feb-21 | 31,000,000.00 |
| Forestry Commission | GR/FRPM/GD/0005/2021 | Office Equipment and Logistics | National Competitive Tender | 9-Mar-21 | 520,000.00 |
| Forestry Commission | GR/FRPM/GD/0011/2021 | Tyres and Tubes | National Competitive Tender | 24-Feb-21 | 1,350,000.00 |
| Forestry Commission | GR/FRPM/GD/0006/2021 | Field Equipments | National Competitive Tender | 16-Mar-21 | 800,000.00 |
| Forestry Commission | GR/FRPM/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 8-Jan-21 | 800,000.00 |
| Forestry Commission | GR/FRPM/GD/0003/2021 | ICT Equipments and Accessories | National Competitive Tender | 15-Feb-21 | 550,000.00 |
| Forestry Commission | GR/FRPM/GD/0008/2021 | Tents and Prefabs | National Competitive Tender | 13-Apr-21 | 800,000.00 |
| Forestry Commission | GR/FRPM/GD/0012/2021 | Vehicle and accessories | International Competitve Tender | 27-Apr-21 | 18,100,000.00 |
| Forestry Commission | GR/FRPM/GD/0009/2021 | Uniform and Protective Clothing | National Competitive Tender | 21-Apr-21 | 740,000.00 |
| Forestry Commission | GR/FRPM/GD/0010/2021 | Household Appliances | National Competitive Tender | 23-Mar-21 | 160,000.00 |
| Forestry Commission | GR/FRPM/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 9-Mar-21 | 4,240,500.00 |
| Foso College of Education | CR/ETC/GD/0003/2021 | Cooking Oil | Price Quotation | 3-Feb-21 | 230.00 |
| Foso College of Education | CR/ETC/GD/0006/2021 | Eggs | Price Quotation | 3-Feb-21 | 26.00 |
| Foso College of Education | CR/ETC/GD/0001/2021 | Palm Oil | Price Quotation | 3-Feb-21 | 14,000.00 |
| Foso College of Education | CR/ETC/GD/0002/2021 | Beans | Price Quotation | 3-Feb-21 | 550.00 |
| Foso College of Education | CR/ETC/GD/0004/2021 | Beans | Price Quotation | 3-Feb-21 | 550.00 |
| Foso College of Education | CR/ETC/GD/0005/2021 | A4 Paper | Price Quotation | 3-Feb-21 | 160.00 |
| Ga Central Municipal Assembly | GAR/GCMA//GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 13-Jan-21 | 236,762.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0008/2021 | Office Cabinet | Price Quotation | 13-Apr-21 | 30,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0016/2021 | Procurement of Dual Desk | National Competitive Tender | 12-Oct-21 | 385,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0010/2021 | Computers | Price Quotation | 13-Jul-21 | 9,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0002/2021 | Certificates | Price Quotation | 13-Jan-21 | 26,100.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0017/2021 | Furniture and Furnishing | Price Quotation | 12-Oct-21 | 55,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0007/2021 | Uniform and Protective Clothing | Price Quotation | 13-Apr-21 | 5,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0003/2021 | Cleaning materials | Price Quotation | 13-Jan-21 | 30,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0011/2021 | Printer | Price Quotation | 13-Jul-21 | 2,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0012/2021 | Try Square/Square Sizes | Price Quotation | 13-Jul-21 | 4,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 13-Jan-21 | 123,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0004/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 13-Jan-21 | 120,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0005/2021 | Procurement of Refuse Containers | Price Quotation | 13-Apr-21 | 30,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0013/2021 | Streetlights | National Competitive Tender | 12-Oct-21 | 300,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0014/2021 | Stand-by Generator Set | Price Quotation | 12-Oct-21 | 70,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0009/2021 | Laptop Computers | Price Quotation | 13-Jul-21 | 21,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0015/2021 | Procurement of Pick-Up | National Competitive Tender | 12-Oct-21 | 300,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0006/2021 | Sanitary Equipment/Tools and Insruments | Price Quotation | 13-Apr-21 | 15,000.00 |
| Ga North Municipal Assembly | GR/GNMA/GD/0018/2021 | Lighting Fittings and Accessories | Price Quotation | 12-Oct-21 | 40,000.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0007/2021 | Electrical Equipment - Assorted Appliances and Gadgets | Price Quotation | 19-Mar-21 | 22,185.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0004/2021 | Furniture | National Competitive Tender | 19-Mar-21 | 213,126.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0003/2021 | Clothing | National Competitive Tender | 19-Mar-21 | 121,610.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0012/2021 | Transport and Logistics | National Competitive Tender | 19-Mar-21 | 242,600.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0008/2021 | Printing | National Competitive Tender | 19-Mar-21 | 257,644.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0001/2020 | 10 Litre Can | National Competitive Tender | 7-Jan-21 | 146,052.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0009/2021 | DENTAL ITEMS | Price Quotation | 19-Mar-21 | 52,410.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0011/2021 | Maintenance of Equipment Machines and Plants | National Competitive Tender | 19-Mar-21 | 111,000.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0005/2021 | Equipment | National Competitive Tender | 19-Mar-21 | 461,072.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0015/2021 | Non Drug Consumables | National Competitive Tender | 19-Mar-21 | 356,976.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0013/2021 | Essential Drugs and Medical Supplies | National Competitive Tender | 19-Mar-21 | 1,853,195.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0001/2021 | Stationary | National Competitive Tender | 19-Mar-21 | 146,052.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0010/2021 | Laboratory Reagents | National Competitive Tender | 19-Mar-21 | 540,474.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0014/2021 | Non-Drug Medical Consumables | National Competitive Tender | 19-Mar-21 | 2,371,600.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0002/2021 | Hospital Equipment | National Competitive Tender | 19-Mar-21 | 430,366.00 |
| Ga West Municipal Hospital | GR/GaWMH/GD/0006/2021 | ICT Items | National Competitive Tender | 19-Mar-21 | 329,500.00 |
| Gaming Commission of Ghana | GR/GCG/GD/0005/2021 | Furniture | Price Quotation | 25-Jan-21 | 25,000.00 |
| Gaming Commission of Ghana | GR/GCG/GD/0006/2021 | Cleaning materials | Price Quotation | 11-Feb-21 | 70,000.00 |
| Gaming Commission of Ghana | GR/GCG/GD/0007/2021 | Office Facilities Supplies and Accessories | Price Quotation | 15-Mar-21 | 56,110.00 |
| Gaming Commission of Ghana | GR/GCG/GD/0001/2021 | Salon Car | National Competitive Tender | 17-Feb-21 | 180,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0016/2021 | Printing of Booklets | Price Quotation | 23-Mar-21 | 100,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0017/2021 | Printing of Booklets | National Competitive Tender | 6-Apr-21 | 250,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0018/2021 | Printing of Booklets | Price Quotation | 29-Jun-21 | 10,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0012/2021 | Vehicles | National Competitive Tender | 17-Feb-21 | 266,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0009/2021 | Server | Price Quotation | 23-Mar-21 | 51,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0011/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 11-Mar-21 | 10,000,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0010/2021 | CCTV and Biometric Access | Price Quotation | 27-Apr-21 | 10,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0005/2021 | Office Furniture | Price Quotation | 19-Mar-21 | 100,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0015/2021 | Branded T-Shirts | Price Quotation | 5-Oct-21 | 50,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0013/2021 | Vehicle and accessories | National Competitive Tender | 25-May-21 | 540,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0008/2021 | Scanners | Price Quotation | 21-Apr-21 | 20,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0014/2021 | Motor Bike | Price Quotation | 28-Apr-21 | 12,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0002/2021 | Cleaning materials | National Competitive Tender | 24-Feb-21 | 160,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0004/2021 | Vehicle Tyres | National Competitive Tender | 24-Feb-21 | 120,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0003/2021 | Vehicle Accessories | Price Quotation | 19-Mar-21 | 45,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0007/2021 | Laptops | Price Quotation | 19-Mar-21 | 40,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0001/2021 | Office Stationeries | Price Quotation | 11-Feb-21 | 100,000.00 |
| Ghana Aids Commission | GR/GAC/GD/0006/2021 | Toners | National Competitive Tender | 19-Mar-21 | 181,400.00 |
| Ghana Audit Service | GR/GAS/GD/0004/2021 | Vehicle | National Competitive Tender | 18-Jan-21 | 2,700,000.00 |
| Ghana Audit Service | GR/GAS/GD/0002/2021 | Office Equipment | National Competitive Tender | 18-Jan-21 | 850,000.00 |
| Ghana Audit Service | GR/GAS/GD/0001/2021 | Computer and Accessories | National Competitive Tender | 18-Jan-21 | 1,000,000.00 |
| Ghana Audit Service | GR/GAS/GD/0003/2021 | Furniture and Fittings | National Competitive Tender | 18-Jan-21 | 1,432,586.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0021/2021 | Vehicle | National Competitive Tender | 21-Apr-21 | 3,800,000.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0001/2021 | Air Conditioning and Refrigeration Parts | National Competitive Tender | 18-Feb-21 | 122,730.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0007/2021 | End of Year Package | National Competitive Tender | 20-Aug-21 | 350,000.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0024/2021 | Maintenance Items For Vehicles | Price Quotation | 14-Apr-21 | 13,960.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0012/2021 | Kitchen Equipment/Instruments | Price Quotation | 12-Jul-21 | 45,401.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0002/2021 | Building Materials | Price Quotation | 21-May-21 | 87,284.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0011/2021 | ICT Items | National Competitive Tender | 21-Jun-21 | 735,545.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0004/2021 | Cleaning Tools And Materials | National Competitive Tender | 29-Jan-21 | 111,655.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0006/2021 | Electrical Materials and Fittings | Price Quotation | 29-Apr-21 | 30,745.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0010/2021 | ICT Equipments and Accessories | National Competitive Tender | 19-Mar-21 | 828,150.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0005/2021 | Drugs | Price Quotation | 26-Feb-21 | 42,871.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0013/2021 | Make Up Kits/ Costume/ Room Deco and Kitchen equipments | Price Quotation | 15-Mar-21 | 65,197.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0016/2021 | Printing | National Competitive Tender | 19-Mar-21 | 113,443.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0022/2021 | Consumables | National Competitive Tender | 20-Aug-21 | 112,235.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0009/2021 | Hospital Consumables | National Competitive Tender | 21-Sep-21 | 121,994.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0003/2021 | Canteen Purchases - Edible | National Competitive Tender | 21-Apr-21 | 259,630.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0018/2021 | Studio Equipment | National Competitive Tender | 21-Apr-21 | 2,809,420.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0017/2021 | Stationery | National Competitive Tender | 21-Jan-21 | 927,334.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0020/2021 | Uniform and Protective Clothing | National Competitive Tender | 19-Mar-21 | 146,252.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0019/2021 | Tools and Spares | Price Quotation | 12-Oct-21 | 48,100.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0008/2021 | Fire fighting accessories | Price Quotation | 17-Mar-21 | 4,000.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0023/2021 | Fuel and Lubricants | National Competitive Tender | 21-Apr-21 | 164,420.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0015/2021 | Office Furniture and Fittings | National Competitive Tender | 21-Jun-21 | 470,500.00 |
| Ghana Broadcasting Corporation | GR/GBC/GD/0014/2021 | Office Equipment | National Competitive Tender | 24-Feb-21 | 1,062,318.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0019/2021 | Furniture and Furnishing | Price Quotation | 18-May-21 | 98,100.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0011/2021 | OBS Evaluation Airspace Analysis Software | Single Source Procurement and Selection | 16-Apr-21 | 285,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0031/2021 | Energy Efficient System | Price Quotation | 16-Jun-21 | 60,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0001/2021 | Computers | Restricted Tender | 19-Feb-21 | 120,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0002/2021 | UPS | Restricted Tender | 19-Feb-21 | 45,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0008/2021 | Software | Restricted Tender | 29-Jan-21 | 855,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0005/2021 | Servers | Restricted Tender | 12-Mar-21 | 252,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0016/2021 | Geographic Information System | Restricted Tender | 14-May-21 | 300,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0013/2021 | GPS - Network Time Servers | Price Quotation | 23-Apr-21 | 85,500.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0012/2021 | Wireless Router | Price Quotation | 29-Mar-21 | 57,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0018/2021 | Furniture and Fitting | Price Quotation | 27-Apr-21 | 66,400.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0009/2021 | Server and Accessories | Restricted Tender | 12-Feb-21 | 120,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0021/2021 | IBS Satellite System for new ANS Complex | Single Source Procurement and Selection | 6-Apr-21 | 480,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0030/2021 | Air Conditioners | Single Source Procurement and Selection | 31-May-21 | 210,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0022/2021 | Tetra Radio Handset | Price Quotation | 21-May-21 | 30,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0015/2021 | Cartography Software for AIS / ENVI | Restricted Tender | 7-May-21 | 199,500.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0007/2021 | Adobo CS Master | Restricted Tender | 26-Mar-21 | 228,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0006/2021 | Adobo CS Master | Restricted Tender | 19-Mar-21 | 87,150.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0014/2021 | Safety Regulations Oversight Software | Single Source Procurement and Selection | 30-Apr-21 | 300,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0003/2021 | Projector | Price Quotation | 26-Feb-21 | 18,102.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0029/2021 | Radar | Single Source Procurement and Selection | 1-Jun-21 | 240,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0010/2021 | Security Information and Event Management (SIEM) System | Restricted Tender | 9-Apr-21 | 120,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0017/2021 | XVIBE Solution Software | Restricted Tender | 11-May-21 | 285,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0028/2021 | Blinds | Price Quotation | 12-Feb-21 | 30,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0020/2021 | Furniture Fittings and Fixtures | Price Quotation | 6-May-21 | 25,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0004/2021 | Laptops | Restricted Tender | 5-Mar-21 | 54,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0025/2021 | Power Supply Unit | National Competitive Tender | 4-Jun-21 | 150,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0027/2021 | 10KVA UPS | Price Quotation | 3-Feb-21 | 60,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0023/2021 | 10KVA UPS | National Competitive Tender | 8-Feb-21 | 180,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0024/2021 | 20KVA UPS | National Competitive Tender | 8-Feb-21 | 180,000.00 |
| Ghana Civil Aviation Authority | GR/GCAA/GD/0026/2021 | Surge Protection | Price Quotation | 12-May-21 | 60,000.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0001/2018 | Printed Materials and Stationary | National Competitive Tender | 8-Nov-18 | 1,101,780.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0002/2021 | Security Items | National Competitive Tender | 29-Jan-21 | 181,475.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0016/2020 | Grading and Sealing Materials | National Competitive Tender | 20-Nov-20 | 9,497,861.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0012/2020 | Protective clothing /uniform | National Competitive Tender | 4-Dec-20 | 155,000.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0011/2020 | Lab. Equipment and Consumables | National Competitive Tender | 4-Dec-20 | 8,863,537.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0014/2020 | Chemical | International Competitve Tender | 16-Nov-20 | 122,006,921.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0017/2020 | Cleaning materials | National Competitive Tender | 6-Nov-20 | 177,118.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0005/2020 | Vehicle Tyres and Batteries | National Competitive Tender | 21-Apr-20 | 205,293.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0001/2021 | Vehicle Tyres and Batteries | National Competitive Tender | 26-Feb-21 | 205,293.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0015/2020 | Disinfestation Materials and Equipment | National Competitive Tender | 30-Nov-20 | 5,450,531.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0013/2020 | Computer Equipment and Accessories | National Competitive Tender | 18-Dec-20 | 1,076,740.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0018/2020 | Office Furniture And Equipment | National Competitive Tender | 4-Dec-20 | 1,690,845.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0019/2020 | Bungalow Furniture and Equipment | National Competitive Tender | 1-Jan-21 | 1,303,545.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/GD/0010/2020 | Printed Material and Stationery | National Competitive Tender | 1-Jan-21 | 315,700.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0001/2020 | Refreshment Items | Price Quotation | 22-Jan-20 | 37,900.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0001/2021 | Refreshment Items | Price Quotation | 26-Jan-21 | 61,260.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0003/2020 | Software | Price Quotation | 28-Jan-20 | 58,500.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0008/2021 | Answer Booklets | Price Quotation | 18-Aug-21 | 17,500.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0002/2021 | Stationary and Office Supplies | Price Quotation | 27-Jan-21 | 76,560.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0009/2021 | Clinical Consumables | Price Quotation | 11-Aug-21 | 49,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0006/2020 | Toner/Cartridges | Price Quotation | 12-Feb-20 | 59,200.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0014/2020 | Clinical Consumables | Price Quotation | 2-Sep-20 | 28,500.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0012/2020 | Lab Coats and Overalls | Price Quotation | 20-Aug-20 | 70,500.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0010/2021 | Lab Coats and Overalls | Price Quotation | 4-Aug-21 | 79,100.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0004/2020 | Supply of Equipment | Price Quotation | 29-Jan-20 | 40,600.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0004/2021 | Computer and Accessories | Price Quotation | 9-Feb-21 | 87,070.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0015/2021 | Medical supplies | National Competitive Tender | 24-Sep-21 | 272,950.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0014/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 2-Nov-21 | 400,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0002/2020 | Stationery | Price Quotation | 23-Jan-20 | 54,560.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0010/2020 | Printing of Posters | Price Quotation | 10-Aug-20 | 5,500.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0011/2020 | Printing of T-Shirts | Price Quotation | 18-Aug-20 | 56,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0012/2021 | Printing of T-Shirts | Price Quotation | 2-Aug-21 | 37,500.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0007/2020 | Supply of office furniture | Price Quotation | 21-May-20 | 42,096.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0005/2020 | Supply and Installation of Computers | Price Quotation | 5-Feb-20 | 86,503.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0003/2021 | Office Furniture And Equipment | Price Quotation | 3-Feb-21 | 60,425.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0015/2020 | Vehicle | National Competitive Tender | 12-Nov-20 | 400,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0005/2021 | Toners and Cartridges | Price Quotation | 12-Feb-21 | 52,940.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0016/2020 | Personal Protective Equipment | Price Quotation | 16-Jan-20 | 14,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0013/2020 | Printing of ID Cards | Price Quotation | 27-Aug-20 | 15,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0011/2021 | Printing of ID Cards | Price Quotation | 6-Aug-21 | 15,750.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0009/2020 | Name Tags | Price Quotation | 5-Aug-20 | 20,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0013/2021 | Name Tags | Price Quotation | 26-Jul-21 | 25,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0008/2020 | Conference Bags | Price Quotation | 29-Jul-20 | 28,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0006/2021 | Conference Bags | Price Quotation | 21-Jul-21 | 37,500.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/GD/0007/2021 | Gowns | Price Quotation | 13-Aug-21 | 75,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0007/2021 | SUV | National Competitive Tender | 23-Aug-21 | 250,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0006/2021 | Vehicle Tyres | Price Quotation | 9-Jul-21 | 10,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0002/2021 | Toners and Cartridges | Price Quotation | 22-Sep-21 | 5,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0005/2021 | Printed Material and Stationery | Price Quotation | 13-Apr-21 | 10,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0004/2021 | Electrical and Electronic Products | Price Quotation | 13-Apr-21 | 5,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0009/2021 | IT Equipment | Price Quotation | 15-Apr-21 | 15,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0003/2021 | Computer and Accessories | Price Quotation | 13-Apr-21 | 15,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0001/2021 | Office supplies/Stationery | Price Quotation | 18-Jan-21 | 10,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/GD/0008/2021 | protective items | Price Quotation | 13-Apr-21 | 10,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0010/2021 | Saloon Car | National Competitive Tender | 8-Mar-21 | 800,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0005/2021 | Toners and Cartridges | Price Quotation | 11-Jan-21 | 100,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0009/2021 | Vehicle Tyres and Batteries | Price Quotation | 11-Jan-21 | 50,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0002/2021 | Stationery | Price Quotation | 11-Jan-21 | 100,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0003/2021 | Computer and Accessories | National Competitive Tender | 11-Jan-21 | 300,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0001/2021 | 10 Litre Can | Price Quotation | 11-Jan-21 | 100,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0006/2021 | Electrical and Electronic Products | Price Quotation | 11-Jan-21 | 100,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0007/2021 | Miscellaneous | Price Quotation | 11-Jan-21 | 80,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0004/2021 | Furniture | National Competitive Tender | 11-Jan-21 | 300,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/GD/0011/2021 | Pick Up - Double Cabin 4x4 | National Competitive Tender | 8-Mar-21 | 730,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0006/2021 | Cables and Accessories | National Competitive Tender | 5-Feb-21 | 819,694.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0018/2021 | Silica Gel | National Competitive Tender | 17-Mar-21 | 205,500.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0020/2021 | Transformer Bushings | National Competitive Tender | 3-Feb-21 | 483,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0002/2021 | Circuit Breaker Spares | National Competitive Tender | 6-Jan-21 | 2,292,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0014/2021 | Circuit Breaker Spares | National Competitive Tender | 8-Feb-21 | 2,466,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0010/2021 | Instrument Transformer | National Competitive Tender | 18-Feb-21 | 469,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0033/2021 | Rectifiers | National Competitive Tender | 4-Feb-21 | 441,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0016/2021 | Lighting Fittings and Accessories | Price Quotation | 25-Jan-21 | 40,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0042/2021 | Capacitor Banks | National Competitive Tender | 19-Apr-21 | 2,794,500.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0005/2021 | Auto Transformer | National Competitive Tender | 5-Feb-21 | 550,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0009/2021 | Current Transformers | National Competitive Tender | 19-Feb-21 | 368,800.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0007/2021 | Capacity Voltage Transformer | National Competitive Tender | 5-Feb-21 | 2,510,500.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0034/2021 | Energy billing meter/Test Equipment | National Competitive Tender | 12-Apr-21 | 225,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0012/2021 | Relays | National Competitive Tender | 20-Jan-21 | 696,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0004/2021 | 225 Kv Live Tank Circuit Breakers | National Competitive Tender | 5-Jan-21 | 2,400,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0044/2021 | Differential Protection Relays | National Competitive Tender | 26-Mar-21 | 300,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0033/2020 | Supply of Communication Maintenance Materials Tools and Equipment | National Competitive Tender | 21-Oct-20 | 1,500,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0003/2021 | Supply of Communication Maintenance Materials Tools and Equipment | National Competitive Tender | 6-Jan-21 | 1,362,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0052/2021 | Kpong GS Switchyard Bus Bar Provision | National Competitive Tender | 24-Mar-21 | 1,200,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0019/2021 | SF6 Gas Accumulator and Analyzer | National Competitive Tender | 19-Feb-21 | 465,700.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0024/2021 | Parallel Groove Clamps | National Competitive Tender | 17-Feb-21 | 247,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0030/2021 | Tension Sleeves | Price Quotation | 7-Jan-21 | 64,600.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0035/2021 | Circuit Breaker Analyser | National Competitive Tender | 19-Feb-21 | 447,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0055/2021 | Switching Sticks | National Competitive Tender | 6-Apr-21 | 450,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0051/2021 | 161kV SF6 Circuit Breaker | National Competitive Tender | 17-Feb-21 | 1,500,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0045/2021 | Aprons for Battery Maintenance | National Competitive Tender | 14-Jan-21 | 150,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0054/2021 | Earthing and Voltage Test Sets - Safety | National Competitive Tender | 14-Apr-21 | 6,100,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0053/2021 | Oil Treatment Plant and Test Equipment | National Competitive Tender | 14-May-21 | 3,200,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0046/2021 | Capacitor Cans | National Competitive Tender | 22-Feb-21 | 1,700,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0047/2021 | 330kV Bushing for Tamini Autotransformer | National Competitive Tender | 19-Feb-21 | 402,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0048/2021 | 161kV Bushing for Tamini Autotransformer | National Competitive Tender | 11-Feb-21 | 265,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0049/2021 | Protection and Control Panel | Price Quotation | 19-Mar-21 | 100,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0050/2021 | 161kV Disconnect Switch | National Competitive Tender | 11-Mar-21 | 2,484,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0057/2021 | Internet Bandwidth STM1 | National Competitive Tender | 25-Feb-21 | 700,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0015/2021 | Miniature Circuit Breakers (Various Amps) | Price Quotation | 26-Feb-21 | 25,300.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0021/2021 | Transformer Cooling Fans | National Competitive Tender | 17-Feb-21 | 330,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0017/2021 | Oil Hoses | National Competitive Tender | 18-Jan-21 | 320,400.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0013/2021 | Battery Banks | National Competitive Tender | 11-Jan-21 | 1,588,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0032/2021 | Hoists | National Competitive Tender | 8-Mar-21 | 180,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0037/2021 | Moisture and Saturation Analyzer | National Competitive Tender | 22-Feb-21 | 279,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0011/2021 | Potential Transformer 34.5kV | National Competitive Tender | 11-Feb-21 | 1,013,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0022/2021 | AAC Conductors | National Competitive Tender | 16-Mar-21 | 351,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0025/2021 | Polypropylene Ropes | Price Quotation | 12-Feb-21 | 32,400.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0026/2021 | Repair Sleeves | National Competitive Tender | 4-Feb-21 | 205,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0027/2021 | Stock Bridge Vibration Dampers | Price Quotation | 5-Apr-21 | 28,300.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0028/2021 | Suspension Saddle Clamps | Price Quotation | 15-Feb-21 | 35,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0029/2021 | Tension Clamps | National Competitive Tender | 5-Feb-21 | 360,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0031/2021 | Tower Member - Angle Iron | National Competitive Tender | 8-Feb-21 | 122,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0038/2021 | Oil Tester - Dielectric Test | National Competitive Tender | 5-Feb-21 | 308,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0036/2021 | Diesel Generators | National Competitive Tender | 11-Jan-21 | 584,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0056/2021 | Toners | National Competitive Tender | 25-Feb-21 | 300,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0039/2021 | Safety and Protective Tools and Clothing | National Competitive Tender | 8-Jan-21 | 1,545,550.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0001/2021 | Computer and Accessories | National Competitive Tender | 18-Jan-21 | 598,089.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0008/2021 | Contactors /Capacitors | Price Quotation | 27-Jan-21 | 16,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0040/2021 | Safety and Wellington boots | National Competitive Tender | 22-Jan-21 | 531,940.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0058/2021 | Vehicles | Restricted Tender | 17-May-21 | 1,600,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0041/2021 | First Aid Boxes | Price Quotation | 22-Jan-21 | 52,500.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0043/2021 | UPS | National Competitive Tender | 5-Jan-21 | 330,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/GD/0023/2021 | Insulators | National Competitive Tender | 8-Feb-21 | 2,770,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0023/2021 | Medals | Price Quotation | 12-Jul-21 | 55,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0008/2021 | Laptop Computers | Price Quotation | 15-Mar-21 | 100,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0010/2021 | Desktop Computers | Price Quotation | 19-Feb-21 | 50,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0020/2021 | Printing Materials | Price Quotation | 14-May-21 | 90,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0018/2021 | Academic Gowns | National Competitive Tender | 8-Apr-21 | 200,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0019/2021 | Electronic Equipment | Price Quotation | 15-Jun-21 | 40,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0015/2021 | Toiletries | Price Quotation | 19-Feb-21 | 100,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0025/2021 | Ceremonial Uniform | Price Quotation | 8-Jul-21 | 50,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0026/2021 | ID Card Printer System | Price Quotation | 23-Apr-21 | 45,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0003/2021 | Projector | Price Quotation | 29-Jan-21 | 25,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0001/2021 | Air Conditioners - Various | Price Quotation | 29-Jan-21 | 35,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0028/2021 | Scroll Rank | Price Quotation | 22-Jul-21 | 35,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0014/2021 | Staff Welfare Activities | Price Quotation | 15-Nov-21 | 100,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0017/2021 | Photocopiers and Printers | Price Quotation | 4-Jun-21 | 100,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0013/2021 | Calenders | Price Quotation | 7-Oct-21 | 30,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0012/2021 | Tools and Equipment | Price Quotation | 22-Apr-21 | 100,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0011/2021 | Students Hand Book | Price Quotation | 21-Jun-21 | 80,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0021/2021 | Lecture Theatre Seats | National Competitive Tender | 10-Jun-21 | 500,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0024/2021 | Fire fighting accessories | Price Quotation | 12-Jul-21 | 40,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0002/2021 | Photocopier | Price Quotation | 19-Feb-21 | 90,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0016/2021 | Office Equipment | Price Quotation | 15-Mar-21 | 40,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0009/2021 | 10 Litre Can | Price Quotation | 21-Jun-21 | 80,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0004/2021 | Office Stationary | National Competitive Tender | 18-Jan-21 | 250,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0027/2021 | ID Cards | Price Quotation | 15-Jul-21 | 6,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0007/2021 | Vehicle Parts And Accessories | Price Quotation | 15-Mar-21 | 80,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0006/2021 | Vehicles | National Competitive Tender | 19-Feb-21 | 3,000,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0005/2021 | Answer Booklets | National Competitive Tender | 19-Feb-21 | 220,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/GD/0022/2021 | Certificates | Price Quotation | 8-Jul-21 | 60,000.00 |
| Ghana Institute of languages | GR/GIL/GD/0012/2021 | Air Conditioners | Price Quotation | 10-Jun-21 | 35,900.00 |
| Ghana Institute of languages | GR/GIL/GD/0003/2021 | Printed Works | National Competitive Tender | 19-Feb-21 | 109,350.00 |
| Ghana Institute of languages | GR/GIL/GD/0014/2021 | Supply and Installation of Generators | National Competitive Tender | 20-Aug-21 | 225,000.00 |
| Ghana Institute of languages | GR/GIL/GD/0013/2021 | Vehicle Tyres | Price Quotation | 10-Feb-21 | 28,200.00 |
| Ghana Institute of languages | GR/GIL/GD/0005/2021 | Printers | Price Quotation | 18-Mar-21 | 38,600.00 |
| Ghana Institute of languages | GR/GIL/GD/0011/2021 | Photocopier Machine | Price Quotation | 10-Feb-21 | 48,900.00 |
| Ghana Institute of languages | GR/GIL/GD/0006/2021 | Vehicles | National Competitive Tender | 27-May-21 | 750,000.00 |
| Ghana Institute of languages | GR/GIL/GD/0001/2021 | Office Consumables and Stationery | National Competitive Tender | 19-Feb-21 | 101,400.00 |
| Ghana Institute of languages | GR/GIL/GD/0009/2021 | Scanners | Price Quotation | 18-Mar-21 | 10,500.00 |
| Ghana Institute of languages | GR/GIL/GD/0010/2021 | Office Equipment | Price Quotation | 19-Feb-21 | 65,300.00 |
| Ghana Institute of languages | GR/GIL/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 2-Mar-21 | 153,900.00 |
| Ghana Institute of languages | GR/GIL/GD/0002/2021 | Cleaning materials | Price Quotation | 18-Mar-21 | 86,800.00 |
| Ghana Institute of languages | GR/GIL/GD/0007/2021 | Projectors and Accessories | Price Quotation | 18-Mar-21 | 75,000.00 |
| Ghana Institute of languages | GR/GIL/GD/0008/2021 | Furniture and Fittings | Price Quotation | 19-Feb-21 | 72,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0046/2021 | Material For Staff Uniform | Price Quotation | 24-May-21 | 20,610.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0003/2021 | Office Furniture | Price Quotation | 15-Mar-21 | 96,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0017/2021 | Office Furniture | Price Quotation | 24-May-21 | 26,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0044/2021 | Glass and Tube Product | Price Quotation | 18-May-21 | 11,640.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0058/2021 | Motor Vehicles | National Competitive Tender | 15-Mar-21 | 2,863,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0026/2021 | UPS | Price Quotation | 29-Sep-21 | 2,800.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0001/2021 | Printers | Price Quotation | 18-Jan-21 | 64,683.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0007/2021 | Printers | Price Quotation | 10-May-21 | 64,683.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0015/2021 | Office Cabinet | Price Quotation | 16-Nov-21 | 3,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0033/2021 | Medical Equipment And Accessories | Price Quotation | 28-Dec-21 | 11,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0031/2021 | Ladders | Price Quotation | 23-Mar-21 | 1,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0012/2021 | Underground Cable Laying Accessories | Price Quotation | 17-Sep-21 | 10,400.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0060/2021 | Conference Table | Price Quotation | 12-Jan-21 | 3,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0038/2021 | Bookshelves | Price Quotation | 17-Nov-21 | 28,900.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0061/2021 | Security Equipment and Gadgets | Price Quotation | 30-Sep-21 | 65,420.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0014/2021 | Camera and Accessories | Price Quotation | 8-Sep-21 | 50,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0034/2021 | Ice Chest | Price Quotation | 27-Dec-21 | 11,567.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0059/2021 | Workstatations | Price Quotation | 9-Mar-21 | 3,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0024/2021 | Binding Machine - P. Power | Price Quotation | 11-Aug-21 | 18,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0062/2021 | Executive Swivel Chair | Price Quotation | 28-Jan-21 | 54,250.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0004/2021 | 2.0HP Air Conditioner | National Competitive Tender | 1-Apr-21 | 509,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0013/2021 | Office Desks | Price Quotation | 9-Jun-21 | 69,200.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0051/2021 | Notice Boards | Price Quotation | 20-Oct-21 | 1,600.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0041/2021 | Customise Pens and Check Bags | Price Quotation | 27-Oct-21 | 42,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0019/2021 | Laboratory and plant stools | Price Quotation | 17-Feb-21 | 7,200.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0014/2020 | Scanners | Price Quotation | 18-Jan-21 | 23,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0028/2021 | Routers | Price Quotation | 22-Feb-21 | 5,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0010/2021 | PVC pipes | Price Quotation | 20-Jul-21 | 825.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0056/2021 | Projectors | Price Quotation | 2-Sep-21 | 28,100.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0037/2021 | Photocopier | National Competitive Tender | 1-Feb-21 | 160,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0011/2021 | Tower Consoles | Price Quotation | 20-Aug-21 | 120.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0054/2021 | Pendrives | Price Quotation | 26-May-21 | 3,600.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0030/2020 | Mobile Phones | Price Quotation | 18-Jan-21 | 13,700.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0002/2021 | Mobile Phones | Price Quotation | 18-Jan-21 | 13,700.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0027/2021 | Mobile Phones | Price Quotation | 2-Nov-21 | 5,700.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0025/2021 | Reception Desk | Price Quotation | 18-Aug-21 | 19,800.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0057/2021 | Drlling Machine | Price Quotation | 31-Dec-21 | 2,400.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0032/2021 | Sign Post | Price Quotation | 1-Jun-21 | 12,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0029/2021 | Shelves | Price Quotation | 4-Jan-22 | 2,100.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0035/2021 | Water Dispenser | Price Quotation | 15-Feb-21 | 25,300.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0049/2021 | Printing Equipment | National Competitive Tender | 18-Feb-21 | 200,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0009/2021 | Library Books | National Competitive Tender | 8-Apr-21 | 400,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0047/2021 | Trolleys | Price Quotation | 27-Oct-21 | 4,125.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0020/2021 | Microwave Oven | Price Quotation | 23-Jun-21 | 3,200.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0045/2021 | Food Items | Price Quotation | 18-Jan-21 | 72,728.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0042/2021 | Weighing scales | Price Quotation | 22-Feb-21 | 12,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0023/2021 | Televison Set | Price Quotation | 22-Oct-21 | 22,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0050/2021 | Carpet | Price Quotation | 21-Apr-21 | 2,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0021/2021 | Curtains | Price Quotation | 27-Jan-21 | 31,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0006/2021 | Shredders | Price Quotation | 6-May-21 | 14,400.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0018/2021 | Swivel Chairs | Price Quotation | 19-May-21 | 54,250.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0008/2021 | Telephone and Accessories | Price Quotation | 15-Jun-21 | 18,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0053/2021 | Video Equipment | Price Quotation | 30-Dec-21 | 21,200.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0043/2021 | Fufu Machine | Price Quotation | 4-Nov-21 | 6,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0016/2021 | Laptops | Price Quotation | 25-Nov-21 | 86,000.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0036/2021 | Desktop Computers | National Competitive Tender | 28-Jun-21 | 373,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0030/2021 | Scaffold and Tools | Price Quotation | 2-Mar-21 | 5,400.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0005/2021 | External Hard Drives | Price Quotation | 12-Apr-21 | 1,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0039/2021 | Cutlery Sets | Price Quotation | 24-Nov-21 | 18,250.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0048/2021 | Grounds Equipment | National Competitive Tender | 28-Dec-21 | 120,100.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0040/2021 | Flower Pots with Potted Plants | Price Quotation | 24-Dec-21 | 12,580.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0022/2021 | Ceiling Fans | Price Quotation | 23-Aug-21 | 400.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0052/2021 | Laminator | Price Quotation | 1-Mar-21 | 1,500.00 |
| Ghana Institute of Management And Public Administration | GR/GIMPA/GD/0055/2021 | PA System With Cordless Microphones | Price Quotation | 16-Feb-21 | 3,200.00 |
| Ghana Law School | GR/GSL/GD/0003/2021 | Vehicle | National Competitive Tender | 21-Apr-21 | 1,449,000.00 |
| Ghana Law School | GR/GSL/GD/0004/2021 | Furniture and Fittings | National Competitive Tender | 7-Jul-21 | 259,900.00 |
| Ghana Law School | GR/GSL/GD/0002/2021 | Station Wagon | National Competitive Tender | 21-Apr-21 | 1,211,000.00 |
| Ghana Law School | GR/GSL/GD/0001/2021 | Saloon Vehicle - 1.8 L | National Competitive Tender | 26-Apr-21 | 238,000.00 |
| Ghana Library Board | GR/GLB/GD/0006/2021 | Printed Material and Stationery | Price Quotation | 25-Jan-21 | 30,000.00 |
| Ghana Library Board | GR/GLB/GD/0011/2021 | Printed Material and Stationery | Price Quotation | 5-Feb-21 | 85,000.00 |
| Ghana Library Board | GR/GLB/GD/0002/2021 | Printed Material and Stationery | Price Quotation | 26-Jan-21 | 10,000.00 |
| Ghana Library Board | GR/GLB/GD/0014/2021 | Library Books | National Competitive Tender | 8-Feb-21 | 358,000.00 |
| Ghana Library Board | GR/GLB/GD/0004/2021 | Library Books | Price Quotation | 29-Jan-21 | 30,000.00 |
| Ghana Library Board | GR/GLB/GD/0009/2021 | Library Books | Price Quotation | 3-Feb-21 | 100,000.00 |
| Ghana Library Board | GR/GLB/GD/0001/2021 | Computer and Accessories | Price Quotation | 13-Jan-21 | 25,000.00 |
| Ghana Library Board | GR/GLB/GD/0012/2021 | Computer and Accessories | National Competitive Tender | 5-Feb-21 | 1,725,000.00 |
| Ghana Library Board | GR/GLB/GD/0005/2021 | Cleaning materials | Price Quotation | 1-Feb-21 | 10,000.00 |
| Ghana Library Board | GR/GLB/GD/0010/2021 | Cleaning materials | Price Quotation | 4-Feb-21 | 30,000.00 |
| Ghana Library Board | GR/GLB/GD/0015/2021 | Cleaning materials | National Competitive Tender | 19-Feb-21 | 164,115.00 |
| Ghana Library Board | GR/GLB/GD/0007/2021 | Computer Accessories | Price Quotation | 27-Jan-21 | 100,000.00 |
| Ghana Library Board | GR/GLB/GD/0003/2021 | Refreshment Items | Price Quotation | 28-Jan-21 | 5,000.00 |
| Ghana Library Board | GR/GLB/GD/0008/2021 | Refreshment Items | Price Quotation | 2-Feb-21 | 10,000.00 |
| Ghana Library Board | GR/GLB/GD/0013/2021 | Refreshment Items | Price Quotation | 8-Feb-21 | 20,000.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0003/2021 | Food Items | National Competitive Tender | 10-Dec-21 | 800,000.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0008/2021 | Furniture Fittings and Fixtures | National Competitive Tender | 28-Jun-21 | 616,500.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0012/2021 | Procurement of VTMIS Software and Hardware and Tower | Single Source Procurement and Selection | 9-Apr-21 | 1,031,550.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0005/2021 | Generating Set | Price Quotation | 9-Apr-21 | 10,000.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0006/2021 | Vehicles | National Competitive Tender | 12-Apr-21 | 4,410,000.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0009/2021 | Marine Equipment | National Competitive Tender | 9-Aug-21 | 907,375.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0001/2021 | Consumables | National Competitive Tender | 11-Mar-21 | 1,000,000.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0011/2021 | Patrol Boat | Single Source Procurement and Selection | 8-Oct-21 | 31,200,825.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0004/2021 | Office Consumables and Stationery | National Competitive Tender | 1-Apr-21 | 1,000,000.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0002/2021 | Calendars and Diaries | National Competitive Tender | 9-Dec-21 | 200,000.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0007/2021 | Computer and Accessories | National Competitive Tender | 28-Jun-21 | 848,500.00 |
| Ghana Maritime Authority | GR/GMAu//GD/0010/2021 | Computer Software | National Competitive Tender | 6-Apr-21 | 5,718,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0002/2021 | Office Supplies and Accessories | Price Quotation | 12-Apr-21 | 60,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0011/2021 | Motor Vehicles | National Competitive Tender | 23-Aug-21 | 1,000,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0010/2021 | Cleaning materials | National Competitive Tender | 2-Aug-21 | 150,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0005/2021 | Computer and Accessories | National Competitive Tender | 21-Apr-21 | 404,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0004/2021 | Fire fighting accessories | Price Quotation | 20-Apr-21 | 40,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0012/2021 | Fire fighting accessories | Price Quotation | 29-Mar-21 | 20,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0014/2021 | Printed Materials and Stationery | Price Quotation | 21-Apr-21 | 25,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0001/2021 | Stationery | National Competitive Tender | 22-Mar-21 | 150,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0006/2021 | Uniform and Protective Clothing | National Competitive Tender | 19-May-21 | 125,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0013/2021 | Uniform and Protective Clothing | Price Quotation | 19-Apr-21 | 10,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0008/2021 | Sunshine Cards | National Competitive Tender | 21-Jul-21 | 200,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0009/2021 | Radar | Restricted Tender | 10-Aug-21 | 14,000,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0015/2021 | Spare Parts | Price Quotation | 14-May-21 | 25,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0007/2021 | Automatic Weather Observation Systems (AWOS) | Restricted Tender | 16-Jun-21 | 4,000,000.00 |
| Ghana Metrological Agency | GR/GMTA/GD/0003/2021 | Toners and Cartridges | National Competitive Tender | 13-Apr-21 | 150,000.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0215/2021 | Enterprise and Mid-Range Servers | Single Source Procurement and Selection | 31-Dec-21 | 78,690.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0091/2021 | Binding Machine - P. Power | Price Quotation | 28-Apr-21 | 1,830.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0110/2021 | Corporate Branded Items | Single Source Procurement and Selection | 7-Jun-21 | 4,200.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0122/2021 | Notice Boards | Price Quotation | 7-Jul-21 | 915.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0089/2021 | Nose Mask | Price Quotation | 22-Apr-21 | 1,830.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0153/2021 | Touch Lights | Price Quotation | 12-Aug-21 | 153.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0114/2021 | Fridges | Price Quotation | 23-Jun-21 | 1,281.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0007/2021 | Gigabit Core Distribution Network | Single Source Procurement and Selection | 1-Feb-21 | 13,420.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0080/2021 | Gigabit Core Distribution Network | Single Source Procurement and Selection | 22-Apr-21 | 21,350.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0142/2021 | Calibration Equipment | Single Source Procurement and Selection | 13-Aug-21 | 150.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0130/2021 | Solar Equipment | Price Quotation | 20-Jul-21 | 3,343.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0137/2021 | Safety Equipment | National Competitive Tender | 3-Aug-21 | 128,310.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0061/2021 | Camera and Accessories | Price Quotation | 18-Mar-21 | 45.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0073/2021 | Camera and Accessories | Price Quotation | 5-Apr-21 | 8.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0198/2021 | Printers | Single Source Procurement and Selection | 2-Dec-21 | 15,250.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0213/2021 | Printers | Single Source Procurement and Selection | 30-Dec-21 | 77,776.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0106/2021 | Software | Single Source Procurement and Selection | 21-May-21 | 1,037.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0204/2021 | Software | Single Source Procurement and Selection | 3-Dec-21 | 1,525.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0163/2021 | Software | Price Quotation | 21-Sep-21 | 39,650.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0040/2020 | Software | Single Source Procurement and Selection | 23-Sep-20 | 366.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0025/2021 | UPS | Price Quotation | 18-Feb-21 | 1,617.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0141/2021 | UPS | Price Quotation | 6-Aug-21 | 2,379.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0097/2021 | UPS | Price Quotation | 11-May-21 | 61.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0100/2021 | Corporate Cloth | Single Source Procurement and Selection | 7-May-21 | 150.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0208/2021 | Flash Light | Price Quotation | 16-Dec-21 | 3,050.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0093/2021 | Office Stationary | Price Quotation | 30-Apr-21 | 10.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0159/2021 | Phones | Price Quotation | 8-Sep-21 | 4,636.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0116/2021 | File Cabinet | Price Quotation | 1-Jul-21 | 1,464.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0090/2021 | File Cabinet | Single Source Procurement and Selection | 4-May-21 | 10,980.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0098/2021 | Phones | Price Quotation | 5-May-21 | 8,564.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0216/2021 | Operational Tools | Single Source Procurement and Selection | 6-Jan-22 | 305.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0176/2021 | Cables | Single Source Procurement and Selection | 14-Oct-21 | 1,100.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0188/2021 | Steel Plates | Price Quotation | 4-Nov-21 | 45.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0132/2021 | Ladders | Price Quotation | 21-Jul-21 | 2,928.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0175/2021 | Accessories | Price Quotation | 12-Oct-21 | 1.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0174/2021 | Accessories | Price Quotation | 7-Oct-21 | 1.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0180/2021 | Accessories | Price Quotation | 20-Oct-21 | 366.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0171/2021 | Accessories | Price Quotation | 4-Oct-21 | 488.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0166/2021 | Laboratory Chemicals | Single Source Procurement and Selection | 27-Sep-21 | 150.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0190/2021 | Metal Filing Cabinets | Single Source Procurement and Selection | 9-Nov-21 | 3,050.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0222/2021 | Supply of Equipment | National Competitive Tender | 8-Mar-21 | 600,000.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0158/2021 | Logistical Support | Single Source Procurement and Selection | 6-Sep-21 | 244.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0200/2021 | Logistical Support | Single Source Procurement and Selection | 3-Dec-21 | 183.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0206/2021 | MACHINERY AND EQUIPMENT | Single Source Procurement and Selection | 13-Dec-21 | 350.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0099/2021 | Consumables | Single Source Procurement and Selection | 13-May-21 | 120.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0067/2021 | Consumables | Price Quotation | 2-Mar-21 | 10.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0202/2021 | Fixtures and Fittings | Single Source Procurement and Selection | 7-Dec-21 | 460.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0196/2021 | Electrical Fittings | Price Quotation | 26-Nov-21 | 850.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0203/2021 | Furniture | Price Quotation | 8-Dec-21 | 28.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0191/2021 | Miscellaneous | Price Quotation | 11-Nov-21 | 549.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0187/2021 | Miscellaneous | Price Quotation | 28-Oct-21 | 1.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0189/2021 | Miscellaneous | Price Quotation | 11-Nov-21 | 549.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0181/2021 | Miscellaneous | Price Quotation | 21-Oct-21 | 122.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0088/2021 | Routers | Price Quotation | 26-Apr-21 | 8,540.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0075/2021 | Provisions | Single Source Procurement and Selection | 13-Apr-21 | 800.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0148/2021 | Protective clothing /uniform | Price Quotation | 13-Jul-21 | 12,880.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0103/2021 | Projectors | Price Quotation | 20-May-21 | 2,318.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0041/2021 | Projectors | Price Quotation | 3-Mar-21 | 732.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0102/2021 | Paint Supplies | Price Quotation | 12-May-21 | 1,830.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0133/2021 | Paint Supplies | Single Source Procurement and Selection | 22-Jul-21 | 10,980.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0124/2021 | Paint Supplies | Single Source Procurement and Selection | 15-Jul-21 | 27,450.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0084/2021 | Paint Supplies | Price Quotation | 27-Apr-21 | 9,150.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0087/2021 | Paint Supplies | Single Source Procurement and Selection | 29-Apr-21 | 183.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0082/2021 | Paint Supplies | Price Quotation | 19-Apr-21 | 9,150.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0125/2021 | Paint Supplies | Single Source Procurement and Selection | 15-Jul-21 | 27,450.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0126/2021 | Paint Supplies | Single Source Procurement and Selection | 16-Jul-21 | 12,810.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0135/2021 | Paint Supplies | Single Source Procurement and Selection | 26-Jul-21 | 14,640.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0162/2021 | Paint Supplies | Price Quotation | 17-Sep-21 | 4,575.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0165/2021 | Paint Supplies | Single Source Procurement and Selection | 27-Sep-21 | 12,810.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0168/2021 | Paint Supplies | Single Source Procurement and Selection | 29-Sep-21 | 27,450.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0143/2021 | Copper Sulphate (20m/t) | Price Quotation | 17-Aug-21 | 720.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0129/2021 | Chemical | Single Source Procurement and Selection | 29-Jul-21 | 361,552.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0120/2021 | Cleaning materials | Price Quotation | 6-Jul-21 | 575.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0152/2021 | Posters and Publication | Price Quotation | 4-Aug-21 | 70.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0112/2021 | Archival Boxes | Price Quotation | 11-Jun-21 | 12.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0104/2021 | 4x4 Pick-Up | Single Source Procurement and Selection | 20-May-21 | 1,586.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0211/2021 | 4x4 Pick-Up | Single Source Procurement and Selection | 23-Dec-21 | 58,496.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0123/2021 | Beverages | Single Source Procurement and Selection | 14-Jul-21 | 300.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0052/2021 | Branded T-Shirts | Single Source Procurement and Selection | 16-Mar-21 | 160.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0167/2021 | Blower | Price Quotation | 29-Sep-21 | 122.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0057/2021 | Stationery | Single Source Procurement and Selection | 16-Mar-21 | 600.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0101/2021 | Tablet Computer | Single Source Procurement and Selection | 14-May-21 | 27,450.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0146/2021 | Maintenance of Official Vehicles | Single Source Procurement and Selection | 15-Jul-21 | 74,508.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0205/2021 | Computer Software | Single Source Procurement and Selection | 10-Dec-21 | 1,525.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0149/2021 | Pick-Ups | Single Source Procurement and Selection | 26-Jul-21 | 854.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0012/2021 | Ergonomic Chair | Single Source Procurement and Selection | 8-Feb-21 | 550.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0220/2021 | Software Items | Price Quotation | 14-Jan-22 | 1,891.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0092/2021 | Shelves | Single Source Procurement and Selection | 6-May-21 | 16,470.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0144/2021 | Souvenirs | Single Source Procurement and Selection | 13-Aug-21 | 700.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0223/2021 | Lubricants | Single Source Procurement and Selection | 7-Apr-21 | 630,000.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0177/2021 | Cellular Phone | Price Quotation | 14-Oct-21 | - |
| Ghana National Gas Company Limited | GR/GNGC/GD/0214/2021 | Equipment | Single Source Procurement and Selection | 30-Dec-21 | 28,991.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0108/2021 | Vehicle | Single Source Procurement and Selection | 25-May-21 | 71,420.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0020/2021 | Vehicle | Single Source Procurement and Selection | 17-Feb-21 | 13,420.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0173/2021 | Masking tape | Price Quotation | 6-Oct-21 | 1.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0155/2021 | Welding Machines | Price Quotation | 18-Aug-21 | 15.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0154/2021 | Welding Machines | Price Quotation | 16-Aug-21 | 20.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0169/2021 | Earth Rods for PME Complete | Price Quotation | 1-Oct-21 | 360.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0131/2021 | Scaffold and Tools | Single Source Procurement and Selection | 21-Jul-21 | 30,744.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0105/2021 | Server and Accessories | Single Source Procurement and Selection | 21-May-21 | 52,155.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0065/2021 | Air Conditioners | Price Quotation | 26-Mar-21 | 2,160.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0107/2021 | Specialized Desktop Computers | Price Quotation | 25-May-21 | 8,296.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0018/2021 | Step Ladder | Price Quotation | 8-Feb-21 | 480.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0145/2021 | Diesel Generators | Price Quotation | 15-Jul-21 | 30.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0193/2021 | Diesel Generators | Single Source Procurement and Selection | 19-Nov-21 | 274.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0115/2021 | Stationary | Price Quotation | 28-Jun-21 | 20.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0140/2021 | Branded Souvenirs | Single Source Procurement and Selection | 27-Aug-21 | 318.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0197/2021 | Stationary | Single Source Procurement and Selection | 30-Nov-21 | 305.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0119/2021 | Sets of Furniture | Price Quotation | 12-Jul-21 | 3,050.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0086/2021 | Sets of Furniture | Price Quotation | 10-May-21 | 30.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0111/2021 | Supply of various field tools for Seed Production Division (SPD) | Price Quotation | 9-Jun-21 | 5,983.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0157/2021 | Try Square/Square Sizes | Price Quotation | 25-Aug-21 | 128.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0004/2021 | Cutlery Sets | Price Quotation | 21-Jan-21 | 480.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0016/2021 | Cutlery Sets | Price Quotation | 8-Feb-21 | 480.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0151/2021 | Inspection Cameras | Price Quotation | 5-Aug-21 | 61.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0003/2021 | Manlift | Price Quotation | 27-Jan-21 | 1,220.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0005/2021 | Sensor Operated Bins | Price Quotation | 21-Jan-21 | 20.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0074/2021 | Motorola ATEX Radio Handsets | Single Source Procurement and Selection | 13-Apr-21 | 305.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0076/2021 | Medical Consumables and Supplies | Price Quotation | 9-Apr-21 | 20.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0127/2021 | Medical Consumables and Supplies | Price Quotation | 16-Jul-21 | 40.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0039/2021 | Explosive Proof Cameras | Single Source Procurement and Selection | 5-Mar-21 | 15,250.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0045/2021 | Electric Hand Cutting Machine | Price Quotation | 11-Mar-21 | 6.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0066/2021 | Cyber Security | Single Source Procurement and Selection | 26-Mar-21 | 3,050.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0070/2021 | Binder | Price Quotation | 8-Apr-21 | 550.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0021/2021 | External Hard Drives | Price Quotation | 11-Feb-21 | 5,490.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0026/2021 | External Hard Drives | Price Quotation | 18-Feb-21 | 7,320.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0044/2021 | Cables - VGA to HDMI Connector | Price Quotation | 4-Mar-21 | 1.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0024/2021 | Personnel Power Lift | Price Quotation | 16-Feb-21 | 100.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0006/2021 | Label Machine | Single Source Procurement and Selection | 21-Jan-21 | 220.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0010/2021 | Pick-up Truck | Single Source Procurement and Selection | 4-Feb-21 | 500.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0042/2021 | 7.5m Cherry Picker | Single Source Procurement and Selection | 9-Mar-21 | 1,000.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0064/2021 | Probe Mini Box Lockers | Price Quotation | 23-Mar-21 | 1,983.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0068/2021 | Mercaptans (LPG Odorant) Ethyl Mercaptans | Price Quotation | 30-Mar-21 | 7,625.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0069/2021 | Mercaptans (LPG Odorant) Ethyl Mercaptans | Price Quotation | 14-Apr-21 | 7,625.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0019/2021 | Television Sets | Price Quotation | 11-Feb-21 | 915.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0022/2021 | Burglar Proof | Price Quotation | 16-Feb-21 | 6.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0029/2021 | Fire Water Engine | Single Source Procurement and Selection | 1-Mar-21 | 1,700.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0030/2021 | Upgrade of SCADA | Single Source Procurement and Selection | 1-Mar-21 | 610.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0031/2021 | Drinking Glasses | Single Source Procurement and Selection | 1-Mar-21 | 2.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0032/2021 | Extension Sockets | Price Quotation | 25-Feb-21 | 458.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0209/2021 | Extension Sockets | Price Quotation | 20-Dec-21 | 915.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0033/2021 | Flash Drives (Pen Drives) | Price Quotation | 25-Feb-21 | 3,660.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0034/2021 | Tea Cups | Price Quotation | 25-Feb-21 | 15.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0036/2021 | Toners-Cartridges-Drums | National Competitive Tender | 26-Feb-21 | 1,181,875.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0035/2021 | Forklifts | Single Source Procurement and Selection | 4-Mar-21 | 850.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0037/2021 | Tea Service (Stainless Steel) | Price Quotation | 1-Mar-21 | 10.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0038/2021 | Ultra Duster Spray | Price Quotation | 1-Mar-21 | 305.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0040/2021 | Key Safe and Key Holders | Price Quotation | 24-Feb-21 | 1,350.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0043/2021 | Electric Hand Drilling Machine | Price Quotation | 3-Mar-21 | 6.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0046/2021 | Cables - HDMI To VGA connector | Price Quotation | 4-Mar-21 | 1.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0048/2021 | Cables - Mini Displayport to HDMI Connector | Price Quotation | 8-Mar-21 | 1.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0049/2021 | Cables - HDMI Cables | Price Quotation | 8-Mar-21 | 1.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0062/2021 | Mimic Screens | Single Source Procurement and Selection | 23-Mar-21 | 488.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0071/2021 | Fire Suppression System | Single Source Procurement and Selection | 8-Apr-21 | 1,200.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0083/2021 | Key Cabinet | Price Quotation | 27-Apr-21 | 2,135.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0117/2021 | Key Cabinet | Price Quotation | 1-Jul-21 | 122.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0050/2021 | Chlorine Tablets | Price Quotation | 10-Mar-21 | 10.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0002/2021 | Pump Truck | Single Source Procurement and Selection | 12-Jan-21 | 100.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0085/2021 | Ergonomic Chairs | Single Source Procurement and Selection | 29-Apr-21 | 81,130.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0212/2021 | Ergonomic Chairs | Price Quotation | 24-Dec-21 | 3,660.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0013/2021 | Electric Kettles | Price Quotation | 2-Feb-21 | 14.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0014/2021 | Hand Trolley-Heavy Duty | Price Quotation | 5-Feb-21 | 480.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0059/2021 | Natural Gas Engine Coolant | Single Source Procurement and Selection | 22-Mar-21 | 360.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0053/2021 | Natural Gas Engine Coolant | Price Quotation | 12-Mar-21 | 1,464.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0078/2021 | Video Conference Setup | Price Quotation | 21-Apr-21 | 92.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0027/2021 | Gas Storage Cage | Price Quotation | 18-Feb-21 | 100.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0047/2021 | Cables - USB to HDMI Connector | Price Quotation | 8-Mar-21 | 1.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0058/2021 | S6 Model Phones | Single Source Procurement and Selection | 22-Mar-21 | 360.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0060/2021 | Laminator | Price Quotation | 18-Mar-21 | 160.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0077/2021 | Projector | Price Quotation | 19-Apr-21 | 10.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0001/2021 | Flower Pots with Potted Plants | Price Quotation | 25-Jan-21 | 1,200.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0072/2021 | Fire fighting Pumps | Single Source Procurement and Selection | 9-Apr-21 | 610.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0210/2021 | Stamps | Price Quotation | 21-Dec-21 | 1,464.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0150/2021 | Pull-Up Banners | Price Quotation | 29-Jul-21 | 2,310.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0079/2021 | VOIP Communication System | Price Quotation | 21-Apr-21 | 1,830.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0179/2021 | VOIP Communication System | Single Source Procurement and Selection | 18-Oct-21 | 10,980.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0201/2021 | Saloon Car | Single Source Procurement and Selection | 7-Dec-21 | 35,683.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0055/2021 | Tshirt - Camouflage | Price Quotation | 12-Mar-21 | 250.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0172/2021 | Foam Compound | Single Source Procurement and Selection | 6-Oct-21 | 120.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0096/2021 | Lanyard | Price Quotation | 7-May-21 | 60.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0017/2021 | Heavh Duty Shredder | Price Quotation | 8-Feb-21 | 10.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0217/2021 | Electrodes | Single Source Procurement and Selection | 6-Jan-22 | 183.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0015/2021 | Switch - 48 Port | Single Source Procurement and Selection | 11-Feb-21 | 183.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0023/2021 | Televison Set | Price Quotation | 16-Feb-21 | 915.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0160/2021 | Televison Set | Price Quotation | 13-Sep-21 | 12.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0164/2021 | Laboratory Consumables | Price Quotation | 27-Sep-21 | 150.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0147/2021 | Mechanical Tools and Equipment for Repairs/Maintenance Service | Price Quotation | 15-Jul-21 | 90.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0063/2021 | Tarpaulin | Price Quotation | 29-Mar-21 | 25.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0221/2021 | Water Dispenser | Price Quotation | 18-Jan-22 | 480.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0218/2021 | Pressure Values/Flow Meters | Single Source Procurement and Selection | 10-Jan-22 | 39,650.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0009/2021 | Self Loader | Single Source Procurement and Selection | 4-Feb-21 | 400.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0156/2021 | Salon Car | National Competitive Tender | 25-Aug-21 | 125,499.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0183/2021 | Paints and Brushes | Price Quotation | 26-Oct-21 | 610.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0095/2021 | Tools Box | Single Source Procurement and Selection | 7-May-21 | 39,091.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0128/2021 | Lubricant | Price Quotation | 16-Jul-21 | 4,150.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0192/2021 | Lubricant | Single Source Procurement and Selection | 12-Nov-21 | 1,220.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0184/2021 | Lubricant | Price Quotation | 20-Oct-21 | 12.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0186/2021 | Lubricant | Single Source Procurement and Selection | 1-Nov-21 | 500.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0182/2021 | Miscellaneous Equipment | Price Quotation | 22-Oct-21 | 1,375.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0185/2021 | Miscellaneous Equipment | Price Quotation | 28-Oct-21 | 366.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0195/2021 | Leakage Testing Materials | Price Quotation | 25-Nov-21 | 3,660.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0161/2021 | Spare Parts | Single Source Procurement and Selection | 15-Sep-21 | 2,440.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0138/2021 | Spare Parts | Single Source Procurement and Selection | 5-Aug-21 | 1,500.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0136/2021 | Spare Parts | Single Source Procurement and Selection | 26-Jul-21 | 850.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0121/2021 | Rack For Stores | Price Quotation | 13-Jul-21 | 2,135.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0109/2021 | Dewatering Pump | Price Quotation | 1-Jun-21 | 10.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0194/2021 | Fire Water Pump | Single Source Procurement and Selection | 25-Nov-21 | 950.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0207/2021 | Spare Parts General equipment | Single Source Procurement and Selection | 13-Dec-21 | 305.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0011/2021 | Water Dispensers | Price Quotation | 29-Jan-21 | 20.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0056/2021 | Video Conferencing Items | Single Source Procurement and Selection | 16-Mar-21 | 21,960.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0178/2021 | Video Conferencing Items | Price Quotation | 14-Oct-21 | 8,540.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0219/2021 | Firewall Hardware | Single Source Procurement and Selection | 12-Jan-22 | 17,690.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0051/2021 | CCTV | Price Quotation | 10-Mar-21 | 2,928.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0199/2021 | Desktop Computers | Single Source Procurement and Selection | 3-Dec-21 | 610.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0054/2021 | Table Top Fridge | Single Source Procurement and Selection | 12-Mar-21 | 800.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0094/2021 | Laptops | Single Source Procurement and Selection | 6-May-21 | 1,830.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0170/2021 | Paint and Painting Materials | Single Source Procurement and Selection | 4-Oct-21 | 27,450.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0118/2021 | Generators | Single Source Procurement and Selection | 5-Jul-21 | 915.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0113/2021 | Swivel Chairs | Price Quotation | 18-Jun-21 | 5,033.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0028/2021 | UPS Battery | Price Quotation | 1-Mar-21 | 7,778.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0139/2021 | Printing of Licenses | Price Quotation | 5-Aug-21 | 8,650.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0081/2021 | First Aid Kits | Price Quotation | 16-Apr-21 | 8.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0134/2021 | First Aid Kits | Price Quotation | 22-Jul-21 | 35.00 |
| Ghana National Gas Company Limited | GR/GNGC/GD/0008/2021 | Wall Clocks | Price Quotation | 26-Jan-21 | 10.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0006/2021 | Communication Equipment A | National Competitive Tender | 29-Jan-21 | 526,290.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0011/2021 | Data Processing Equipment C | National Competitive Tender | 29-Jan-21 | 146,265.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0008/2021 | Communication Equipment C | National Competitive Tender | 29-Jan-21 | 451,840.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0010/2021 | Data Processing Equipment B | National Competitive Tender | 29-Jan-21 | 4,389,345.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0005/2021 | Corporate Vehicles | Single Source Procurement and Selection | 29-Jan-21 | 7,683,755.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0013/2021 | Data Processing Software | Restricted Tender | 29-Jan-21 | 2,899,750.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0009/2021 | Data Processing Equipment A | National Competitive Tender | 29-Jan-21 | 296,580.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0007/2021 | Communication Equipment B | National Competitive Tender | 29-Jan-21 | 1,033,075.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0002/2021 | 2.0HP Air Conditioner | Price Quotation | 29-Jan-21 | 57,735.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0012/2021 | Genset - 45KVA | National Competitive Tender | 29-Jan-21 | 451,460.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0004/2021 | Home Appliance | Price Quotation | 29-Jan-21 | 35,035.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0001/2021 | Furniture and Fittings | National Competitive Tender | 29-Jan-21 | 915,700.00 |
| Ghana National Petroleum Corporation | GR/GNPC/GD/0003/2021 | Office Equipment | National Competitive Tender | 29-Jan-21 | 704,170.00 |
| Ghana News Agency | GR/GNA/GD/0006/2021 | Cleaning materials | Price Quotation | 14-Apr-21 | 20,000.00 |
| Ghana News Agency | GR/GNA/GD/0007/2021 | Fire fighting accessories | Price Quotation | 14-Apr-21 | 2,000.00 |
| Ghana News Agency | GR/GNA/GD/0003/2021 | Office Materials and Consumables | Price Quotation | 16-Mar-21 | 32,000.00 |
| Ghana News Agency | GR/GNA/GD/0001/2021 | Printed Materials and Stationary | Price Quotation | 11-Feb-21 | 32,000.00 |
| Ghana News Agency | GR/GNA/GD/0004/2021 | Refreshment Items | Price Quotation | 19-Mar-21 | 50,000.00 |
| Ghana News Agency | GR/GNA/GD/0005/2021 | Electrical Accessories | Price Quotation | 30-Mar-21 | 56,000.00 |
| Ghana News Agency | GR/GNA/GD/0002/2021 | Office Facilities Supplies and Accessories | Price Quotation | 26-Feb-21 | 60,000.00 |
| Ghana Railway Development Authority | GR/GRDA/GD/0002/2021 | Fuel and Lubricants | National Competitive Tender | 8-Feb-21 | 450,000.00 |
| Ghana Railway Development Authority | GR/GRDA/GD/0001/2021 | Stationery and Toners | Price Quotation | 8-Feb-21 | 60,000.00 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0004/2021 | Notebooks | Price Quotation | 31-May-21 | 75,000.00 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0002/2021 | Computer Hardware | National Competitive Tender | 5-Mar-21 | 179,193.00 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0001/2021 | Computer Software | National Competitive Tender | 5-Mar-21 | 589,050.00 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0007/2021 | End of Year Give Aways - Sundry Items | Price Quotation | 16-Aug-21 | 100,000.00 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0006/2021 | End of Year Give Aways - Drinks | Price Quotation | 16-Aug-21 | 100,000.00 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0005/2021 | Diaries | Price Quotation | 31-May-21 | 60,900.00 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0003/2021 | Calenders | Price Quotation | 31-May-21 | 9,000.00 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0009/2021 | End of Year Give-Aways - Textiles | Price Quotation | 16-Aug-21 | 100,000.00 |
| Ghana Reinsurance Company Ltd | GR/GRCL/GD/0008/2021 | End of Year Give Aways-Crockery | Price Quotation | 16-Aug-21 | 100,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0034/2021 | Stabilizer | Price Quotation | 14-Apr-21 | 30,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0037/2021 | Fridges | National Competitive Tender | 14-Apr-21 | 187,200.00 |
| Ghana Revenue Authority | GR/GRA/GD/0024/2021 | L-Shaped Desks | Price Quotation | 14-Apr-21 | 9,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0023/2021 | Executive Swivel Chair | National Competitive Tender | 14-Apr-21 | 543,200.00 |
| Ghana Revenue Authority | GR/GRA/GD/0026/2021 | Executive Desk | National Competitive Tender | 14-Apr-21 | 188,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0022/2021 | 4-in-1 Visitors Chairs | National Competitive Tender | 14-Apr-21 | 224,200.00 |
| Ghana Revenue Authority | GR/GRA/GD/0018/2021 | Binding Materials | Price Quotation | 14-Apr-21 | 49,844.00 |
| Ghana Revenue Authority | GR/GRA/GD/0015/2021 | Pens and Markers | Price Quotation | 14-Apr-21 | 80,152.00 |
| Ghana Revenue Authority | GR/GRA/GD/0048/2021 | Tablets | Price Quotation | 14-Apr-21 | 20,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0029/2021 | Bookshelves | Price Quotation | 14-Apr-21 | 46,398.00 |
| Ghana Revenue Authority | GR/GRA/GD/0025/2021 | Conference Table | National Competitive Tender | 14-Apr-21 | 110,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0054/2021 | Printers | National Competitive Tender | 14-Apr-21 | 1,201,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0027/2021 | Office Cabinet | National Competitive Tender | 14-Apr-21 | 553,500.00 |
| Ghana Revenue Authority | GR/GRA/GD/0052/2021 | Scanners and Application Tools | National Competitive Tender | 14-Apr-21 | 1,114,740.00 |
| Ghana Revenue Authority | GR/GRA/GD/0046/2021 | Servers | National Competitive Tender | 14-Apr-21 | 110,500.00 |
| Ghana Revenue Authority | GR/GRA/GD/0007/2021 | Calendars and Diaries | National Competitive Tender | 14-Apr-21 | 2,877,089.00 |
| Ghana Revenue Authority | GR/GRA/GD/0028/2021 | Metal Filing Cabinets | Price Quotation | 14-Apr-21 | 44,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0008/2021 | GRA Newsletters Newspapers Magazines | Price Quotation | 14-Apr-21 | 18,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0059/2021 | Mini Bus | National Competitive Tender | 14-Apr-21 | 1,368,318.00 |
| Ghana Revenue Authority | GR/GRA/GD/0006/2021 | Marine Equipment | National Competitive Tender | 14-Apr-21 | 144,776.00 |
| Ghana Revenue Authority | GR/GRA/GD/0039/2021 | Flat Screen TV | National Competitive Tender | 14-Apr-21 | 135,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0040/2021 | Flat Screen TV | Price Quotation | 14-Apr-21 | 97,500.00 |
| Ghana Revenue Authority | GR/GRA/GD/0032/2021 | Money Counting Machine | National Competitive Tender | 14-Apr-21 | 1,200,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0033/2021 | Cash Safe | Price Quotation | 14-Apr-21 | 37,200.00 |
| Ghana Revenue Authority | GR/GRA/GD/0014/2021 | Backdrops | Price Quotation | 14-Apr-21 | 2,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0021/2021 | Visitors Chairs | National Competitive Tender | 14-Apr-21 | 742,900.00 |
| Ghana Revenue Authority | GR/GRA/GD/0043/2021 | Software License | National Competitive Tender | 14-Apr-21 | 6,212,560.00 |
| Ghana Revenue Authority | GR/GRA/GD/0053/2021 | Photocopier | National Competitive Tender | 14-Apr-21 | 966,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0009/2021 | Call Cards | Price Quotation | 14-Apr-21 | 10,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0010/2021 | Flyers | Price Quotation | 14-Apr-21 | 30,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0062/2021 | Pick-Up Vehicle - 2x4 | National Competitive Tender | 14-Apr-21 | 3,914,181.00 |
| Ghana Revenue Authority | GR/GRA/GD/0031/2021 | Air Conditioners | National Competitive Tender | 14-Apr-21 | 554,500.00 |
| Ghana Revenue Authority | GR/GRA/GD/0011/2021 | Value Books and Stickers | National Competitive Tender | 14-Apr-21 | 902,704.00 |
| Ghana Revenue Authority | GR/GRA/GD/0060/2021 | Motor Bikes | National Competitive Tender | 14-Apr-21 | 416,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0058/2021 | Midi Bus | National Competitive Tender | 14-Apr-21 | 1,620,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0017/2021 | Notebooks | Price Quotation | 14-Apr-21 | 10,200.00 |
| Ghana Revenue Authority | GR/GRA/GD/0016/2021 | Staple Machines and Accessories | Price Quotation | 14-Apr-21 | 86,635.00 |
| Ghana Revenue Authority | GR/GRA/GD/0002/2021 | Computerized Tax Credit Certificate | National Competitive Tender | 14-Apr-21 | 7,124,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0013/2021 | Banner Roller Up (Branded) | Price Quotation | 14-Apr-21 | 80,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0001/2021 | Taxpayers Receipt Books | National Competitive Tender | 14-Apr-21 | 2,035,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0003/2021 | Continuous Taxpayers Books | Price Quotation | 14-Apr-21 | 9,360.00 |
| Ghana Revenue Authority | GR/GRA/GD/0005/2021 | Vehicle Record Card | National Competitive Tender | 14-Apr-21 | 345,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0004/2021 | Tax Clearance Certificate | National Competitive Tender | 14-Apr-21 | 402,960.00 |
| Ghana Revenue Authority | GR/GRA/GD/0049/2021 | External Hard Drives | Price Quotation | 14-Apr-21 | 62,750.00 |
| Ghana Revenue Authority | GR/GRA/GD/0019/2021 | Perforating/Numbering/Scoring Machine | Price Quotation | 14-Apr-21 | 10,800.00 |
| Ghana Revenue Authority | GR/GRA/GD/0061/2021 | SUVs | National Competitive Tender | 14-Apr-21 | 4,798,947.00 |
| Ghana Revenue Authority | GR/GRA/GD/0050/2021 | Desktop Computers | National Competitive Tender | 14-Apr-21 | 110,500.00 |
| Ghana Revenue Authority | GR/GRA/GD/0047/2021 | Laptops | National Competitive Tender | 14-Apr-21 | 2,775,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0045/2021 | Desktop Computers | National Competitive Tender | 14-Apr-21 | 1,550,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0030/2021 | Wooden Shelves | Price Quotation | 14-Apr-21 | 10,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0020/2021 | Swivel Chairs | National Competitive Tender | 14-Apr-21 | 4,258,800.00 |
| Ghana Revenue Authority | GR/GRA/GD/0051/2021 | UPS (1000VA) | National Competitive Tender | 14-Apr-21 | 625,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0035/2021 | Table Top Fridge | National Competitive Tender | 14-Apr-21 | 272,440.00 |
| Ghana Revenue Authority | GR/GRA/GD/0044/2021 | Data Warehouse | National Competitive Tender | 14-Apr-21 | 5,500,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0042/2021 | LCD Projectors | Price Quotation | 14-Apr-21 | 11,700.00 |
| Ghana Revenue Authority | GR/GRA/GD/0056/2021 | Digital voice Recorders With external Microphones | Price Quotation | 14-Apr-21 | 3,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0041/2021 | Polytanks | Price Quotation | 14-Apr-21 | 99,958.00 |
| Ghana Revenue Authority | GR/GRA/GD/0012/2021 | Banners | Price Quotation | 14-Apr-21 | 30,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0057/2021 | Cables and Accessories | Price Quotation | 14-Apr-21 | 24,500.00 |
| Ghana Revenue Authority | GR/GRA/GD/0038/2021 | Water Dispenser | National Competitive Tender | 14-Apr-21 | 208,560.00 |
| Ghana Revenue Authority | GR/GRA/GD/0055/2021 | ID Card Printer System | Price Quotation | 14-Apr-21 | 12,000.00 |
| Ghana Revenue Authority | GR/GRA/GD/0036/2021 | Microwave Oven | Price Quotation | 14-Apr-21 | 4,200.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0007/2021 | Furniture Fittings and Fixtures | National Competitive Tender | 24-May-21 | 230,000.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0002/2021 | Vehicle Tyres and Batteries | Price Quotation | 27-Jan-21 | 100,000.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0009/2021 | Computer and ICT Equipment | National Competitive Tender | 12-Jul-21 | 230,000.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0001/2021 | Signpost - Directional | National Competitive Tender | 19-Jan-21 | 150,000.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0007/2020 | Furniture and Fitting | National Competitive Tender | 22-Apr-20 | 357,200.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0005/2021 | Stationery | National Competitive Tender | 29-Mar-21 | 120,000.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0008/2021 | Souvenirs | National Competitive Tender | 7-Jun-21 | 250,000.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0003/2021 | Printing | Price Quotation | 18-Mar-21 | 100,000.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0004/2021 | Corporate Cloth | National Competitive Tender | 23-Mar-21 | 150,000.00 |
| Ghana Shippers Authority | GR/GHSC/GD/0006/2021 | Vehicles | National Competitive Tender | 27-Apr-21 | 2,483,900.00 |
| Ghana Standards Authority | GR/GSB/GD/0022/2021 | protective items | National Competitive Tender | 21-Jan-21 | 200,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0004/2021 | 4x4 Pick-Up | National Competitive Tender | 11-Mar-21 | 2,800,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0018/2021 | Office supplies/Stationery | National Competitive Tender | 18-Feb-21 | 600,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0017/2021 | Laboratory reagents and chemicals | National Competitive Tender | 25-Mar-21 | 2,000,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0010/2021 | Photocopier | Price Quotation | 5-Mar-21 | 100,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0020/2021 | Protective Clothing | National Competitive Tender | 21-Jan-21 | 200,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0024/2021 | Sanitation Items | National Competitive Tender | 19-Apr-21 | 200,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0016/2021 | Laboratory Glassware | National Competitive Tender | 21-Jan-21 | 2,000,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0003/2021 | Cross Country Vehicle | National Competitive Tender | 11-Mar-21 | 2,400,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0015/2021 | ICT Equipments and Accessories | National Competitive Tender | 17-May-21 | 150,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0011/2021 | Office Furniture | National Competitive Tender | 15-Jun-21 | 200,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0019/2021 | Printing and Publications | National Competitive Tender | 18-Feb-21 | 500,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0023/2021 | Maintenance Materials | National Competitive Tender | 21-May-21 | 200,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0007/2021 | 2.0 Litre Sadan Car | National Competitive Tender | 11-Mar-21 | 2,800,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0021/2021 | Medical Consumables | National Competitive Tender | 12-Feb-21 | 150,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0012/2021 | Office Equipment and Logistics | Price Quotation | 20-Jan-21 | 40,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0001/2021 | Weigh Bridge Truck | National Competitive Tender | 11-Mar-21 | 3,400,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0008/2021 | Laboratory Equipment and Instruments | International Competitve Tender | 18-Feb-21 | 14,000,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0002/2021 | Double Cabin Pick-up (9 units) | National Competitive Tender | 11-Mar-21 | 2,800,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0005/2021 | 30 Seater Bus | National Competitive Tender | 11-Mar-21 | 1,650,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0006/2021 | 15 Seater Mini Bus | National Competitive Tender | 11-Mar-21 | 500,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0025/2021 | Vehicle Parts and Tyres | National Competitive Tender | 24-Feb-21 | 500,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0009/2021 | Desktop Computers - Laptops - UPS - Printers and Scanners | National Competitive Tender | 16-Mar-21 | 312,500.00 |
| Ghana Standards Authority | GR/GSB/GD/0013/2021 | Electrical and Electronic Equipment | Price Quotation | 20-Jan-21 | 60,000.00 |
| Ghana Standards Authority | GR/GSB/GD/0014/2021 | ICT Equipment and Software | National Competitive Tender | 17-May-21 | 200,000.00 |
| Ghana Statistical Service | GR/GHSTS/GD/0012/2020 | Printing of Manuals | Price Quotation | 27-May-20 | 100,000.00 |
| Ghana Statistical Service | GR/GHSTS/GD/0013/2020 | Printing of Publicity Materials | Price Quotation | 20-Nov-20 | 10,000.00 |
| Ghana Statistical Service | GR/GHSTS/GD/0007/2020 | Furniture | Price Quotation | 12-Oct-20 | 30,000.00 |
| Ghana Statistical Service | GR/GHSTS/GD/0008/2020 | Laptop Computers | Price Quotation | 12-Oct-20 | 50,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0020/2021 | Gowns | Price Quotation | 16-Mar-21 | 2,600.00 |
| Ghana Technology University College | GR/GTUC/GD/0009/2021 | Laptops | National Competitive Tender | 9-Apr-21 | 140,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0023/2021 | Electrical Tools | Price Quotation | 19-Apr-21 | 67,790.00 |
| Ghana Technology University College | GR/GTUC/GD/0016/2021 | Paint and Painting Materials | Price Quotation | 12-Feb-21 | 97,325.00 |
| Ghana Technology University College | GR/GTUC/GD/0031/2021 | Fans | Price Quotation | 12-Apr-21 | 22,300.00 |
| Ghana Technology University College | GR/GTUC/GD/0013/2021 | Multifuntion Printers | National Competitive Tender | 13-Apr-21 | 612,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0041/2021 | Curtain Materials | Price Quotation | 10-Mar-21 | 15,555.00 |
| Ghana Technology University College | GR/GTUC/GD/0064/2021 | Guest House Supplies | Price Quotation | 19-Apr-21 | 24,400.00 |
| Ghana Technology University College | GR/GTUC/GD/0012/2021 | Network Printer | Price Quotation | 5-Apr-21 | 42,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0018/2021 | Personal Protective Equipment | Price Quotation | 27-Jan-21 | 36,150.00 |
| Ghana Technology University College | GR/GTUC/GD/0029/2021 | Canopies | National Competitive Tender | 5-Apr-21 | 181,500.00 |
| Ghana Technology University College | GR/GTUC/GD/0008/2021 | Server - Computer | Price Quotation | 1-Apr-21 | 40,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0068/2021 | Transport Logistics | Price Quotation | 7-Apr-21 | 27,650.00 |
| Ghana Technology University College | GR/GTUC/GD/0062/2021 | Saloon Car | National Competitive Tender | 21-Apr-21 | 1,031,992.00 |
| Ghana Technology University College | GR/GTUC/GD/0025/2021 | Air Conditioner Spare Parts | Price Quotation | 20-Apr-21 | 69,040.00 |
| Ghana Technology University College | GR/GTUC/GD/0027/2021 | Printing Equipment | Price Quotation | 8-Apr-21 | 45,320.00 |
| Ghana Technology University College | GR/GTUC/GD/0032/2021 | Toners | National Competitive Tender | 23-Feb-21 | 265,480.00 |
| Ghana Technology University College | GR/GTUC/GD/0033/2021 | Toners | National Competitive Tender | 23-Feb-21 | 265,480.00 |
| Ghana Technology University College | GR/GTUC/GD/0020/2020 | Stationary | National Competitive Tender | 15-Feb-21 | 2,350,026.00 |
| Ghana Technology University College | GR/GTUC/GD/0004/2021 | Branded Souvenirs | National Competitive Tender | 27-Jan-21 | 809,784.00 |
| Ghana Technology University College | GR/GTUC/GD/0069/2021 | Cleaning Material | National Competitive Tender | 6-Apr-21 | 339,270.00 |
| Ghana Technology University College | GR/GTUC/GD/0022/2021 | Cleaning Material | Price Quotation | 9-Feb-21 | 31,070.00 |
| Ghana Technology University College | GR/GTUC/GD/0007/2021 | ICT accessories | National Competitive Tender | 7-Apr-21 | 172,800.00 |
| Ghana Technology University College | GR/GTUC/GD/0036/2021 | Security Gate | Price Quotation | 10-Mar-21 | 90,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0034/2021 | Letter Heads and Envelopes | Price Quotation | 24-Mar-21 | 26,305.00 |
| Ghana Technology University College | GR/GTUC/GD/0035/2021 | Air Conditioners - Various | National Competitive Tender | 18-Feb-21 | 392,150.00 |
| Ghana Technology University College | GR/GTUC/GD/0021/2020 | Branded Corporate Souvenirs | National Competitive Tender | 1-Feb-21 | 809,784.00 |
| Ghana Technology University College | GR/GTUC/GD/0065/2021 | PA System With Cordless Microphones | Price Quotation | 26-Apr-21 | 86,140.00 |
| Ghana Technology University College | GR/GTUC/GD/0026/2021 | Branded Training Materials | Price Quotation | 16-Mar-21 | 95,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0053/2021 | Pull-Up Banners | Price Quotation | 29-Mar-21 | 20,500.00 |
| Ghana Technology University College | GR/GTUC/GD/0057/2021 | Bus | National Competitive Tender | 19-Apr-21 | 2,880,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0024/2021 | Power Equipment | Price Quotation | 21-Apr-21 | 42,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0061/2021 | 4 x4 Pick Up and Station Wagon | International Competitve Tender | 20-May-21 | 10,232,574.00 |
| Ghana Technology University College | GR/GTUC/GD/0056/2021 | Pick-Ups | National Competitive Tender | 19-Apr-21 | 3,479,658.00 |
| Ghana Technology University College | GR/GTUC/GD/0038/2021 | A4 Paper | National Competitive Tender | 29-Mar-21 | 219,720.00 |
| Ghana Technology University College | GR/GTUC/GD/0052/2021 | Souvenirs | Price Quotation | 26-Mar-21 | 70,850.00 |
| Ghana Technology University College | GR/GTUC/GD/0063/2021 | Tyres | National Competitive Tender | 12-Apr-21 | 214,500.00 |
| Ghana Technology University College | GR/GTUC/GD/0021/2021 | Branded T-Shirts | Price Quotation | 26-Jan-21 | 64,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0051/2021 | Mobile Phones | National Competitive Tender | 1-Apr-21 | 144,500.00 |
| Ghana Technology University College | GR/GTUC/GD/0058/2021 | Car Batteries | Price Quotation | 5-Apr-21 | 30,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0003/2021 | Furniture and Fittings | National Competitive Tender | 23-Feb-21 | 2,780,400.00 |
| Ghana Technology University College | GR/GTUC/GD/0011/2021 | Printer | National Competitive Tender | 9-Apr-21 | 266,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0066/2021 | Plumbing materials | Price Quotation | 23-Apr-21 | 64,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0055/2021 | Motor Bike | Price Quotation | 16-Apr-21 | 45,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0023/2020 | Office Equipment | National Competitive Tender | 22-Feb-21 | 793,500.00 |
| Ghana Technology University College | GR/GTUC/GD/0002/2021 | Computer and Accessories | National Competitive Tender | 10-Mar-21 | 5,023,450.00 |
| Ghana Technology University College | GR/GTUC/GD/0054/2021 | Fire extinguishers | Price Quotation | 5-Apr-21 | 3,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0017/2021 | 10 Litre Can | Price Quotation | 21-Apr-21 | 42,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0010/2021 | Projector And Screen | National Competitive Tender | 9-Apr-21 | 308,800.00 |
| Ghana Technology University College | GR/GTUC/GD/0001/2021 | Transport and Logistics | International Competitve Tender | 16-Mar-21 | 28,647,653.00 |
| Ghana Technology University College | GR/GTUC/GD/0006/2021 | Cleaning and Clensing Items | National Competitive Tender | 24-Feb-21 | 335,840.00 |
| Ghana Technology University College | GR/GTUC/GD/0040/2021 | Office Furniture | National Competitive Tender | 11-Mar-21 | 2,084,815.00 |
| Ghana Technology University College | GR/GTUC/GD/0019/2021 | Lab Coats and Overalls | Price Quotation | 15-Mar-21 | 70,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0043/2021 | Teaching and Learning Materials | Price Quotation | 12-Mar-21 | 5,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0039/2021 | Refrigerator | Price Quotation | 12-Apr-21 | 88,300.00 |
| Ghana Technology University College | GR/GTUC/GD/0015/2021 | Carpentry Materials | Price Quotation | 22-Apr-21 | 53,140.00 |
| Ghana Technology University College | GR/GTUC/GD/0059/2021 | Security Items | National Competitive Tender | 9-Apr-21 | 120,400.00 |
| Ghana Technology University College | GR/GTUC/GD/0046/2021 | Stabilizer | Price Quotation | 15-Feb-21 | 23,400.00 |
| Ghana Technology University College | GR/GTUC/GD/0047/2021 | Stabilizer | Price Quotation | 15-Mar-21 | 23,400.00 |
| Ghana Technology University College | GR/GTUC/GD/0028/2021 | ID Equipment and Print Materials | Price Quotation | 11-Mar-21 | 20,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0042/2021 | 20 footer container | Price Quotation | 11-Mar-21 | 30,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0050/2021 | First Aid Boxes | Price Quotation | 24-Mar-21 | 9,900.00 |
| Ghana Technology University College | GR/GTUC/GD/0045/2021 | UPS | Price Quotation | 15-Mar-21 | 90,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0044/2021 | ID Cards | Price Quotation | 11-Mar-21 | 20,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0060/2021 | Office Stationary | International Competitve Tender | 12-May-21 | 34,975,230.00 |
| Ghana Technology University College | GR/GTUC/GD/0037/2021 | Examination Materials | International Competitve Tender | 15-Mar-21 | 27,346,125.00 |
| Ghana Technology University College | GR/GTUC/GD/0049/2021 | Sports Accoutrements | Price Quotation | 23-Mar-21 | 9,600.00 |
| Ghana Technology University College | GR/GTUC/GD/0048/2021 | Sports Accoutrements | Price Quotation | 23-Mar-21 | 9,600.00 |
| Ghana Technology University College | GR/GTUC/GD/0067/2021 | Books | Price Quotation | 30-Mar-21 | 100,000.00 |
| Ghana Technology University College | GR/GTUC/GD/0030/2021 | Scanner | Price Quotation | 29-Mar-21 | 67,500.00 |
| Ghana Technology University College | GR/GTUC/GD/0014/2021 | Colour Printers | Price Quotation | 7-Apr-21 | 55,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0002/2021 | Potassium Permanganate | National Competitive Tender | 8-Apr-21 | 1,696,593.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0017/2021 | First Aid Kits | National Competitive Tender | 5-Apr-21 | 547,964.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0020/2021 | Pipes and Fittings | International Competitve Tender | 1-Feb-21 | 59,361,122.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0010/2021 | Analytical Chemicals and Reagents | National Competitive Tender | 18-Jan-21 | 2,907,145.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0043/2021 | Salon Car | National Competitive Tender | 12-May-21 | 4,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0023/2021 | Workshop Equipment | National Competitive Tender | 15-Jun-21 | 635,999.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0027/2021 | Building Materials | International Competitve Tender | 24-Mar-21 | 14,617,045.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0037/2021 | Drilling Rig | National Competitive Tender | 30-Aug-21 | 3,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0038/2021 | Chlorine Tablet | National Competitive Tender | 10-Feb-21 | 3,196,322.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0019/2021 | Furniture and Fitting | National Competitive Tender | 25-Jan-21 | 2,383,200.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0022/2021 | Domestic Meters and Gauges | National Competitive Tender | 12-May-21 | 10,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0029/2021 | Bottling Machine | National Competitive Tender | 12-Jul-21 | 2,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0039/2021 | Preforms Closures and Accessories | National Competitive Tender | 26-Jan-21 | 5,583,943.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0012/2021 | Miscellaneous Parts | National Competitive Tender | 8-Feb-21 | 3,772,867.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0035/2021 | Bulk Meters and Gauges | National Competitive Tender | 17-Feb-21 | 4,995,852.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0011/2021 | Electromechanical Equipment | International Competitve Tender | 1-Feb-21 | 105,515,873.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0028/2021 | Trucks (3 Ton) | International Competitve Tender | 15-Sep-21 | 25,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0031/2021 | Pick Up - Double Cabin 4x4 | International Competitve Tender | 26-Jan-21 | 26,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0032/2021 | Backhoe Loader | National Competitive Tender | 25-Aug-21 | 5,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0024/2021 | Instrument and Equipment | National Competitive Tender | 3-Aug-21 | 418,669.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0009/2021 | Boats and Accessories | National Competitive Tender | 3-Feb-21 | 444,701.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0018/2021 | Office Consumables and Stationery | National Competitive Tender | 25-Jan-21 | 5,820,681.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0036/2021 | forklift machine | National Competitive Tender | 26-Jul-21 | 3,600,451.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0030/2021 | Crawler Machine | National Competitive Tender | 17-Aug-21 | 4,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0033/2021 | Low loader Machine | National Competitive Tender | 30-Aug-21 | 3,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0013/2021 | Diaries | National Competitive Tender | 30-Jun-21 | 385,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0034/2021 | Plant and Machinery transformer and generator set | International Competitve Tender | 22-Feb-21 | 11,501,272.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0014/2021 | Calenders | National Competitive Tender | 7-Jul-21 | 150,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0006/2021 | Calcium Hypochlorite (300m/t) | National Competitive Tender | 25-Jan-21 | 9,975,556.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0005/2021 | Chlorine Gas (400m/t) | National Competitive Tender | 3-May-21 | 8,538,194.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0001/2021 | Activated carbon | Price Quotation | 1-Apr-21 | 90,500.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0003/2021 | Aluminium Sulphate (granules) 12000m/t | International Competitve Tender | 26-Apr-21 | 18,566,339.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0025/2021 | Computer and Accessories | National Competitive Tender | 27-Jan-21 | 4,440,680.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0021/2021 | Dosing and Dewatering Pumps | International Competitve Tender | 2-Mar-21 | 20,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0042/2021 | Fuel and Lubricants | International Competitve Tender | 18-Jan-21 | 19,336,118.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0026/2021 | Lab. Equipment and Consumables | National Competitive Tender | 12-Feb-21 | 612,790.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0004/2021 | Lime Hydrated (4,400m/t) | National Competitive Tender | 16-Aug-21 | 2,496,775.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0040/2021 | Motor Bike | National Competitive Tender | 8-Mar-21 | 1,225,500.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0015/2021 | Office Equipment | National Competitive Tender | 27-Jan-21 | 2,067,900.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0016/2021 | Protective clothing /uniform | National Competitive Tender | 15-Feb-21 | 4,760,419.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0007/2021 | Soda Ash (50m/t) | Price Quotation | 12-May-21 | 13,238.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0041/2021 | Station Wagon | National Competitive Tender | 19-Jan-21 | 4,000,000.00 |
| Ghana Water Company Limited | GR/GWCL/GD/0008/2021 | Poly electrolyte coagulant (150m/t) | International Competitve Tender | 7-Jun-21 | 16,193,650.00 |
| Gomoa Central District Assembly | CR/GCDA/GD/0002/2021 | Dual Desk | National Competitive Tender | 18-Jan-21 | 382,200.00 |
| Gomoa Central District Assembly | CR/GCDA/GD/0001/2021 | Building Materials | National Competitive Tender | 18-Jan-21 | 184,676.00 |
| Gomoa West District Assembly | CR/GOD/GD/0001/2021 | Supply of Tyres | Price Quotation | 22-Jan-21 | 20,000.00 |
| Gomoa West District Assembly | CR/GOD/GD/0005/2021 | Agricultural Seeds | Price Quotation | 22-Jan-21 | 70,000.00 |
| Gomoa West District Assembly | CR/GOD/GD/0002/2021 | Stationary | Price Quotation | 22-Jan-21 | 14.00 |
| Government Technical Training Centre | GR/GTTC/GD/0001/2021 | Generators | National Competitive Tender | 8-Apr-21 | 120,000.00 |
| Ho Municipal Assembly Dist. Hospital | VR/HMADH/GD/0001/2021 | Tablets | National Competitive Tender | 13-Jan-21 | 607,301.00 |
| Ho Municipal Assembly Dist. Hospital | VR/HMADH/GD/0002/2021 | Capsules | National Competitive Tender | 13-Jan-21 | 105,084.00 |
| Ho Polyclinic | VR/HOPLC/GD/0005/2021 | Lab. Equipment and Consumables | Price Quotation | 25-Jan-21 | 68,188.00 |
| Ho Polyclinic | VR/HOPLC/GD/0003/2021 | Non Drug Consumables | Price Quotation | 26-Jan-21 | 68,540.00 |
| Ho Polyclinic | VR/HOPLC/GD/0013/2021 | Office Equipment | Price Quotation | 18-Jan-21 | 55,360.00 |
| Ho Polyclinic | VR/HOPLC/GD/0014/2021 | Plumbing materials | Price Quotation | 25-Jan-21 | 9,328.00 |
| Ho Polyclinic | VR/HOPLC/GD/0008/2021 | Protective Clothing | Price Quotation | 25-Jan-21 | 19,040.00 |
| Ho Polyclinic | VR/HOPLC/GD/0001/2021 | Medicines | National Competitive Tender | 26-Jan-21 | 239,832.00 |
| Ho Polyclinic | VR/HOPLC/GD/0002/2021 | Medicines | National Competitive Tender | 26-Jan-21 | 490,635.00 |
| Ho Polyclinic | VR/HOPLC/GD/0016/2021 | Carpentry Materials | Price Quotation | 25-Jan-21 | 13,300.00 |
| Ho Polyclinic | VR/HOPLC/GD/0012/2021 | Furniture and Fitting | Price Quotation | 25-Jan-21 | 49,700.00 |
| Ho Polyclinic | VR/HOPLC/GD/0006/2021 | Detergent | Price Quotation | 18-Jan-21 | 26,700.00 |
| Ho Polyclinic | VR/HOPLC/GD/0009/2021 | Stationary | Price Quotation | 25-Jan-21 | 31,442.00 |
| Ho Polyclinic | VR/HOPLC/GD/0011/2021 | Medical Equipment | National Competitive Tender | 25-Jan-21 | 220,960.00 |
| Ho Polyclinic | VR/HOPLC/GD/0015/2021 | Paint and Painting Materials | Price Quotation | 25-Jan-21 | 7,224.00 |
| Ho Polyclinic | VR/HOPLC/GD/0010/2021 | Packaging Materials | Price Quotation | 18-Jan-21 | 16,700.00 |
| Ho Polyclinic | VR/HOPLC/GD/0007/2021 | Sanitary Detergents. Detergents/Chemicals | Price Quotation | 14-Jan-21 | 8,228.00 |
| Ho Polytechnic | VR/HPOLY/GD/0018/2021 | Printers | Price Quotation | 13-Jan-21 | 10,000.00 |
| Ho Polytechnic | VR/HPOLY/GD/0009/2021 | Refreshment Items | National Competitive Tender | 20-Jan-21 | 162,815.00 |
| Ho Polytechnic | VR/HPOLY/GD/0022/2021 | Fire Fighting Equipments | Price Quotation | 13-Jan-21 | 35,000.00 |
| Ho Polytechnic | VR/HPOLY/GD/0011/2021 | Vehicles | National Competitive Tender | 20-Jan-21 | 1,656,000.00 |
| Ho Polytechnic | VR/HPOLY/GD/0013/2021 | Heavy Duty Photocopier And Accessories | Price Quotation | 13-Jan-21 | 83,500.00 |
| Ho Polytechnic | VR/HPOLY/GD/0003/2021 | 10 Litre Can | National Competitive Tender | 20-Jan-21 | 162,815.00 |
| Ho Polytechnic | VR/HPOLY/GD/0004/2021 | Medical supplies | Price Quotation | 13-Jan-21 | 90,000.00 |
| Ho Polytechnic | VR/HPOLY/GD/0020/2021 | Mowing Machine | Price Quotation | 13-Jan-21 | 36,240.00 |
| Ho Polytechnic | VR/HPOLY/GD/0002/2021 | Office consumables | Price Quotation | 13-Jan-21 | 23,833.00 |
| Ho Polytechnic | VR/HPOLY/GD/0021/2021 | Office Equipment | Price Quotation | 13-Jan-21 | 45,000.00 |
| Ho Polytechnic | VR/HPOLY/GD/0016/2021 | Computer and Accessories | National Competitive Tender | 20-Jan-21 | 238,200.00 |
| Ho Polytechnic | VR/HPOLY/GD/0010/2021 | Cleaning materials | National Competitive Tender | 20-Jan-21 | 203,420.00 |
| Ho Polytechnic | VR/HPOLY/GD/0024/2021 | Equipment | Price Quotation | 13-Jan-21 | 20,000.00 |
| Ho Polytechnic | VR/HPOLY/GD/0012/2021 | Tyres | Price Quotation | 13-Jan-21 | 99,000.00 |
| Ho Polytechnic | VR/HPOLY/GD/0005/2021 | Uniform and Protective Clothing | Price Quotation | 13-Jan-21 | 69,200.00 |
| Ho Polytechnic | VR/HPOLY/GD/0017/2021 | Furniture and Fittings | Price Quotation | 13-Jan-21 | 15,570.00 |
| Ho Polytechnic | VR/HPOLY/GD/0014/2021 | Air Conditioners | Price Quotation | 13-Jan-21 | 33,000.00 |
| Ho Polytechnic | VR/HPOLY/GD/0008/2021 | Sports/Recreational and Cultural Materials | National Competitive Tender | 20-Jan-21 | 288,986.00 |
| Ho Polytechnic | VR/HPOLY/GD/0006/2021 | Academic Gowns | Price Quotation | 13-Jan-21 | 60,000.00 |
| Ho Technical University | VR/HPOLY/GD/0011/2021 | Vehicle | National Competitive Tender | 13-Jan-21 | 1,656,000.00 |
| Ho Technical University | VR/HPOLY/GD/0009/2021 | Sports/Recreational and Cultural Materials | National Competitive Tender | 13-Jan-21 | 288,986.00 |
| Ho Technical University | VR/HPOLY/GD/0001/2021 | Stationary | National Competitive Tender | 13-Jan-21 | 409,375.00 |
| Ho Technical University | VR/HPOLY/GD/0001/2021 | Stationary | National Competitive Tender | 13-Jan-21 | 409,375.00 |
| Ho Technical University | VR/HPOLY/GD/0008/2021 | Teaching and Learning Materials | National Competitive Tender | 13-Jan-21 | 696,393.00 |
| Ho Technical University | VR/HPOLY/GD/0006/2021 | Academic Gown | Price Quotation | 13-Jan-21 | 60,000.00 |
| Ho Technical University | VR/HPOLY/GD/0018/2021 | Printers | Price Quotation | 13-Jan-21 | 10,000.00 |
| Ho Technical University | VR/HPOLY/GD/0019/2021 | UPS | Price Quotation | 13-Jan-21 | 20,000.00 |
| Ho Technical University | VR/HPOLY/GD/0020/2021 | UPS | Price Quotation | 13-Jan-21 | 20,000.00 |
| Ho Technical University | VR/HPOLY/GD/0025/2021 | Office Cabinet | Price Quotation | 13-Jan-21 | 45,000.00 |
| Ho Technical University | VR/HPOLY/GD/0003/2021 | Refreshment Items | National Competitive Tender | 13-Jan-21 | 162,815.00 |
| Ho Technical University | VR/HPOLY/GD/0023/2021 | Books | National Competitive Tender | 27-Jan-21 | 202,300.00 |
| Ho Technical University | VR/HPOLY/GD/0023/2021 | Books | National Competitive Tender | 27-Jan-21 | 202,300.00 |
| Ho Technical University | VR/HPOLY/GD/0013/2021 | Heavy Duty Photocopier And Accessories | Price Quotation | 13-Jan-21 | 83,500.00 |
| Ho Technical University | VR/HPOLY/GD/0014/2021 | Air Condition | Price Quotation | 13-Jan-21 | 33,000.00 |
| Ho Technical University | VR/HPOLY/GD/0010/2021 | Cleaning materials | National Competitive Tender | 13-Jan-21 | 203,420.00 |
| Ho Technical University | VR/HPOLY/GD/0022/2021 | Fire fighting accessories | Price Quotation | 13-Jan-21 | 35,000.00 |
| Ho Technical University | VR/HPOLY/GD/0016/2021 | Computer and Accessories | National Competitive Tender | 13-Jan-21 | 238,200.00 |
| Ho Technical University | VR/HPOLY/GD/0021/2021 | Mowing Machine | Price Quotation | 13-Jan-21 | 36,240.00 |
| Ho Technical University | VR/HPOLY/GD/0004/2021 | Medical supplies | Price Quotation | 13-Jan-21 | 90,000.00 |
| Ho Technical University | VR/HPOLY/GD/0005/2021 | Protective clothing /uniform | Price Quotation | 13-Jan-21 | 69,222.00 |
| Ho Technical University | VR/HPOLY/GD/0002/2021 | Office Facilities and Accessories | Price Quotation | 13-Jan-21 | 23,833.00 |
| Ho Technical University | VR/HPOLY/GD/0015/2021 | Car Batteries | Price Quotation | 13-Jan-21 | 55,000.00 |
| Ho Technical University | VR/HPOLY/GD/0024/2021 | Other Office Equipment | Price Quotation | 13-Jan-21 | 20,000.00 |
| Ho Technical University | VR/HPOLY/GD/0017/2021 | Furniture and Fittings | Price Quotation | 13-Jan-21 | 15,570.00 |
| Ho Technical University | VR/HPOLY/GD/0012/2021 | Tyres | Price Quotation | 13-Jan-21 | 99,000.00 |
| Ho Technical University | VR/HPOLY/GD/0007/2021 | Text Books | National Competitive Tender | 13-Jan-21 | 202,300.00 |
| Ho Technical University | VR/HPOLY/GD/0026/2021 | Equipment | National Competitive Tender | 13-Jan-21 | 151,245.00 |
| Ho Technical University | VR/HPOLY/GD/0030/2021 | Equipment | National Competitive Tender | 13-Jan-21 | 151,245.00 |
| Ho Technical University | VR/HPOLY/GD/0027/2021 | Equipment | Price Quotation | 13-Jan-21 | 20,000.00 |
| Ho Technical University | VR/HPOLY/GD/0028/2021 | Equipment | National Competitive Tender | 13-Jan-21 | 151,245.00 |
| Ho Technical University | VR/HPOLY/GD/0029/2021 | Equipment | Price Quotation | 13-Jan-21 | 45,000.00 |
| Information Service Department | GR/ISD/GD/0008/2021 | Furniture and Fittings | National Competitive Tender | 28-Apr-21 | 120,000.00 |
| Information Service Department | GR/ISD/GD/0007/2021 | Supply and installation of Air conditioners | Price Quotation | 13-Apr-21 | 90,000.00 |
| Information Service Department | GR/ISD/GD/0014/2021 | Tyres | Price Quotation | 23-Jul-21 | 35,000.00 |
| Information Service Department | GR/ISD/GD/0009/2021 | Office Equipment | Price Quotation | 7-May-21 | 50,000.00 |
| Information Service Department | GR/ISD/GD/0012/2021 | Photocopier | Price Quotation | 13-Jul-21 | 90,000.00 |
| Information Service Department | GR/ISD/GD/0002/2021 | Cleaning materials | Price Quotation | 25-Feb-21 | 50,000.00 |
| Information Service Department | GR/ISD/GD/0013/2021 | Camera and Accessories | Price Quotation | 15-Jul-21 | 30,000.00 |
| Information Service Department | GR/ISD/GD/0006/2021 | Supply and Installation of Blinds | Price Quotation | 26-Mar-21 | 25,000.00 |
| Information Service Department | GR/ISD/GD/0011/2021 | Printers | Price Quotation | 18-Jun-21 | 15,000.00 |
| Information Service Department | GR/ISD/GD/0003/2021 | Logistical Support | Price Quotation | 2-Mar-21 | 20,000.00 |
| Information Service Department | GR/ISD/GD/0018/2021 | Printing | Price Quotation | 1-Apr-21 | 10,000.00 |
| Information Service Department | GR/ISD/GD/0015/2021 | Laptops | National Competitive Tender | 11-Aug-21 | 120,000.00 |
| Information Service Department | GR/ISD/GD/0010/2021 | Desktop Computers | National Competitive Tender | 3-Jun-21 | 120,000.00 |
| Information Service Department | GR/ISD/GD/0004/2021 | Electrical Materials | Price Quotation | 5-Mar-21 | 10,000.00 |
| Information Service Department | GR/ISD/GD/0017/2021 | Mechanical Tools and Equipment for Repairs/Maintenance Service | Price Quotation | 20-Sep-21 | 40,000.00 |
| Information Service Department | GR/ISD/GD/0016/2021 | Printed Material and Stationery | Price Quotation | 1-Sep-21 | 15,000.00 |
| Information Service Department | GR/ISD/GD/0001/2021 | Stationary | Price Quotation | 17-Feb-21 | 60,000.00 |
| Information Service Department | GR/ISD/GD/0005/2021 | Toners | Price Quotation | 18-Mar-21 | 9,000.00 |
| Internal Audit Agency | GR/IAA/GD/0016/2021 | Chairs - Various | Price Quotation | 4-Jun-21 | 47,850.00 |
| Internal Audit Agency | GR/IAA/GD/0014/2021 | Branded Corporate Souvenirs | Price Quotation | 4-Jun-21 | 20,000.00 |
| Internal Audit Agency | GR/IAA/GD/0010/2021 | Cables - HDMI Cables | Price Quotation | 2-Jun-21 | 4,250.00 |
| Internal Audit Agency | GR/IAA/GD/0020/2021 | Face Masks | Price Quotation | 4-Jun-21 | 14,900.00 |
| Internal Audit Agency | GR/IAA/GD/0019/2021 | Exhibition Center | Price Quotation | 4-Jun-21 | 6,000.00 |
| Internal Audit Agency | GR/IAA/GD/0013/2021 | Branded Souvenirs | Price Quotation | 4-Jun-21 | 30,000.00 |
| Internal Audit Agency | GR/IAA/GD/0018/2021 | Bottled Water | Price Quotation | 4-Jun-21 | 9,600.00 |
| Internal Audit Agency | GR/IAA/GD/0007/2021 | Certificate Cards | Price Quotation | 4-Jun-21 | 40,000.00 |
| Internal Audit Agency | GR/IAA/GD/0003/2021 | Vehicle Batteries | Price Quotation | 16-Apr-21 | 8,500.00 |
| Internal Audit Agency | GR/IAA/GD/0001/2021 | Printed Material and Stationery | Price Quotation | 14-Apr-21 | 35,000.00 |
| Internal Audit Agency | GR/IAA/GD/0009/2021 | Call Cards | Price Quotation | 2-Jun-21 | 3,400.00 |
| Internal Audit Agency | GR/IAA/GD/0008/2021 | Printing of Brochure | Price Quotation | 4-Jun-21 | 80,000.00 |
| Internal Audit Agency | GR/IAA/GD/0021/2021 | Plaques | Price Quotation | 4-Jun-21 | 30,000.00 |
| Internal Audit Agency | GR/IAA/GD/0006/2021 | Printing of Pullup Banners | Price Quotation | 16-Apr-21 | 12,500.00 |
| Internal Audit Agency | GR/IAA/GD/0012/2021 | Conference Bags | National Competitive Tender | 4-Jun-21 | 200,000.00 |
| Internal Audit Agency | GR/IAA/GD/0015/2021 | Name Tags | Price Quotation | 4-Jun-21 | 68,500.00 |
| Internal Audit Agency | GR/IAA/GD/0002/2021 | Procurement of Toners | Price Quotation | 16-Apr-21 | 16,000.00 |
| Internal Audit Agency | GR/IAA/GD/0017/2021 | Tool Kit for Protection and Control | Price Quotation | 4-Jun-21 | 2,700.00 |
| Internal Audit Agency | GR/IAA/GD/0011/2021 | Printers | Price Quotation | 4-Jun-21 | 4,000.00 |
| Internal Audit Agency | GR/IAA/GD/0005/2021 | ICT Equipments and Accessories | Price Quotation | 16-Apr-21 | 15,000.00 |
| Internal Audit Agency | GR/IAA/GD/0004/2021 | Printing of Annual Reports | Price Quotation | 16-Apr-21 | 12,000.00 |
| Jaman North District Assembly | BA/JND/GD/0007/2021 | Procurement of items for national farmers day celebrations | Price Quotation | 10-Sep-21 | 85,000.00 |
| Jaman North District Assembly | BA/JND/GD/0006/2021 | Supply of Tools and Instruments | Price Quotation | 20-Jan-21 | 5,000.00 |
| Jaman North District Assembly | BA/JND/GD/0008/2021 | Supply of various stationery items | Price Quotation | 12-Apr-21 | 50,000.00 |
| Jaman North District Assembly | BA/JND/GD/0002/2021 | Computer Equipment and Accessories | Price Quotation | 13-Jan-21 | 70,000.00 |
| Jaman North District Assembly | BA/JND/GD/0005/2021 | Support For PWDs | National Competitive Tender | 13-Jul-21 | 210,000.00 |
| Jaman North District Assembly | BA/JND/GD/0004/2021 | Skip Container | Price Quotation | 11-Feb-21 | 10,000.00 |
| Jaman North District Assembly | BA/JND/GD/0003/2021 | Office Consumables and Stationery | Price Quotation | 20-Jan-21 | 30,000.00 |
| Jaman North District Assembly | BA/JND/GD/0001/2021 | Power Generating Set | Price Quotation | 26-Jan-21 | 30,000.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0001/2021 | Office supplies/Stationery | Price Quotation | 18-Jan-21 | 87,000.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0006/2021 | Farm Tools and Equipment | National Competitive Tender | 25-Nov-21 | 110,000.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0005/2021 | 10 Litre Can | Price Quotation | 12-Apr-21 | 100,000.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0002/2021 | Printed Materials and Stationary | Price Quotation | 10-Mar-21 | 6,437.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0003/2021 | Cleaning Tools And Materials | Price Quotation | 9-Feb-21 | 27,000.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0008/2021 | Office Equipment and Logistics | National Competitive Tender | 3-Feb-21 | 240,650.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0004/2021 | Disinfestation Equipment | Price Quotation | 10-Feb-21 | 50,000.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/GD/0007/2021 | Fuel | Price Quotation | 19-Jan-21 | 50,000.00 |
| Kedjebi | VR/KED/GD/0004/2021 | National Day Celebration Activities | Price Quotation | 21-Jan-21 | 90,000.00 |
| Kedjebi | VR/KED/GD/0001/2021 | Office Supplies and Consumables | Price Quotation | 22-Jan-21 | 40,000.00 |
| Kedjebi | VR/KED/GD/0002/2021 | Office Equipment and Logistics | Price Quotation | 22-Jan-21 | 25,512.00 |
| Kedjebi | VR/KED/GD/0005/2021 | Teaching and Learning Materials | Price Quotation | 15-Apr-21 | 66,157.00 |
| Kedjebi | VR/KED/GD/0003/2021 | Office Furniture | Price Quotation | 22-Jan-21 | 21,000.00 |
| Keta District Hospital | VR/KETDH/GD/0022/2021 | Dental Consumables | Price Quotation | 20-May-21 | 21,972.00 |
| Keta District Hospital | VR/KETDH/GD/0024/2021 | Electrical Materials | Price Quotation | 20-May-21 | 16,849.00 |
| Keta District Hospital | VR/KETDH/GD/0025/2021 | Paint and Painting Materials | Price Quotation | 20-May-21 | 16,392.00 |
| Keta District Hospital | VR/KETDH/GD/0018/2021 | X-ray Materials | Price Quotation | 20-May-21 | 43,850.00 |
| Keta District Hospital | VR/KETDH/GD/0010/2021 | Sanitary Equipment and Materials | National Competitive Tender | 25-Jan-21 | 137,500.00 |
| Keta District Hospital | VR/KETDH/GD/0012/2021 | Printed Works | Price Quotation | 25-Jan-21 | 86,100.00 |
| Keta District Hospital | VR/KETDH/GD/0017/2021 | Protective Clothing and Items | Price Quotation | 20-May-21 | 51,540.00 |
| Keta District Hospital | VR/KETDH/GD/0008/2021 | Air Conditioners | National Competitive Tender | 25-Jan-21 | 158,500.00 |
| Keta District Hospital | VR/KETDH/GD/0005/2021 | Vehicle | National Competitive Tender | 25-Jan-21 | 360,000.00 |
| Keta District Hospital | VR/KETDH/GD/0003/2021 | Non-Drug Consumables | National Competitive Tender | 25-Jan-21 | 803,800.00 |
| Keta District Hospital | VR/KETDH/GD/0011/2021 | Carpentry Materials | Price Quotation | 25-Jan-21 | 97,164.00 |
| Keta District Hospital | VR/KETDH/GD/0016/2021 | Toner/Cartridges | Price Quotation | 20-May-21 | 70,300.00 |
| Keta District Hospital | VR/KETDH/GD/0004/2021 | Clinical Equipment | National Competitive Tender | 25-Jan-21 | 499,210.00 |
| Keta District Hospital | VR/KETDH/GD/0009/2021 | Computer and Consumables | National Competitive Tender | 25-Jan-21 | 156,240.00 |
| Keta District Hospital | VR/KETDH/GD/0006/2021 | Detergents | National Competitive Tender | 25-Jan-21 | 342,140.00 |
| Keta District Hospital | VR/KETDH/GD/0001/2021 | Medicines | National Competitive Tender | 25-Jan-21 | 3,562,068.00 |
| Keta District Hospital | VR/KETDH/GD/0014/2021 | Furniture and Fittings | Price Quotation | 25-Jan-21 | 80,000.00 |
| Keta District Hospital | VR/KETDH/GD/0013/2021 | Stationery | Price Quotation | 25-Jan-21 | 80,110.00 |
| Keta District Hospital | VR/KETDH/GD/0015/2021 | Provisions | Price Quotation | 20-May-21 | 71,830.00 |
| Keta District Hospital | VR/KETDH/GD/0021/2021 | Plumbing materials | Price Quotation | 20-May-21 | 24,710.00 |
| Keta District Hospital | VR/KETDH/GD/0019/2021 | Office Equipment | Price Quotation | 20-May-21 | 26,780.00 |
| Keta District Hospital | VR/KETDH/GD/0002/2021 | Lab. Equipment and Consumables | National Competitive Tender | 25-Jan-21 | 860,350.00 |
| Keta District Hospital | VR/KETDH/GD/0020/2021 | Household Items | Price Quotation | 20-May-21 | 25,100.00 |
| Keta District Hospital | VR/KETDH/GD/0023/2021 | Fire fighting accessories | Price Quotation | 20-May-21 | 21,500.00 |
| Ketu North District Assembly | VR/KEN/GD/0003/2021 | Cleaning materials | Price Quotation | 22-Jan-21 | 12,000.00 |
| Ketu North District Assembly | VR/KEN/GD/0002/2021 | Office Logistics | Price Quotation | 22-Jan-21 | 33,000.00 |
| Ketu North District Assembly | VR/KEN/GD/0001/2021 | Value Books General | Price Quotation | 22-Jan-21 | 10,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0058/2021 | Haematological Laboratory Equipment | Price Quotation | 19-Feb-21 | 99,652.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0057/2021 | Pharmacological Laboratory Equipment | Price Quotation | 19-Feb-21 | 54,475.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0052/2021 | Uniform and Protective Clothing | Price Quotation | 19-Feb-21 | 70,080.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0072/2021 | Tyres | Price Quotation | 19-Feb-21 | 60,780.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0046/2021 | I.V. Cannular | Price Quotation | 19-Feb-21 | 70,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0047/2021 | Syringe and Needles | Price Quotation | 19-Feb-21 | 58,600.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0064/2021 | BLOOD BANK CONSUMABLES | Price Quotation | 19-Feb-21 | 9,020.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0042/2021 | DRESSING ITEMS | Price Quotation | 19-Feb-21 | 94,800.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0068/2021 | Furniture and Fittings | Price Quotation | 19-Feb-21 | 93,946.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0071/2021 | Computer and Accessories | Price Quotation | 19-Feb-21 | 99,050.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0037/2021 | Gastrointestinal drugs | Price Quotation | 19-Feb-21 | 99,500.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0062/2021 | Laboratory Equipment Instruments | Price Quotation | 19-Feb-21 | 2,100.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0049/2021 | Gloves | Price Quotation | 19-Feb-21 | 98,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0025/2021 | Anti malaria drugs | Price Quotation | 19-Feb-21 | 98,490.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0070/2021 | Air Condition | Price Quotation | 19-Feb-21 | 66,600.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0065/2021 | Plumbing materials | Price Quotation | 19-Feb-21 | 97,235.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0061/2021 | Lab Equipment | Price Quotation | 19-Feb-21 | 57,010.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0051/2021 | Poly Bags (Logo Imprint) | Price Quotation | 19-Feb-21 | 26,456.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0074/2021 | Opthalmic Preparations | Price Quotation | 19-Feb-21 | 89,844.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0043/2021 | Surgicals | Price Quotation | 19-Feb-21 | 99,596.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0044/2021 | SPINAL NEEDLE | Price Quotation | 19-Feb-21 | 25,500.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0054/2021 | Stationary and Office Supplies | Price Quotation | 19-Feb-21 | 96,826.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0075/2021 | Food Items | Price Quotation | 19-Feb-21 | 35,350.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0045/2021 | Ultrasound Printing Paper | Price Quotation | 19-Feb-21 | 16,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0073/2021 | Hospital Equipment | Price Quotation | 19-Feb-21 | 89,844.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0050/2021 | X-RAY Films. Cassettes and Chemicals | Price Quotation | 19-Feb-21 | 48,920.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0069/2021 | Electrical Materials | Price Quotation | 19-Feb-21 | 79,585.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0029/2021 | Infusions | Price Quotation | 19-Feb-21 | 48,820.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0056/2021 | Printing Materials | Price Quotation | 19-Feb-21 | 94,305.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0005/2021 | Eye and Ear Preps | Price Quotation | 19-Feb-21 | 96,765.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0012/2021 | Anaesthetic Drugs | Price Quotation | 19-Feb-21 | 97,160.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0048/2021 | Sutures | Price Quotation | 19-Feb-21 | 96,200.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0036/2021 | Central Nervous System Drug | Price Quotation | 19-Feb-21 | 87,050.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0009/2021 | Skin Preparation | Price Quotation | 19-Feb-21 | 30,850.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0059/2021 | Immonoreagents | Price Quotation | 19-Feb-21 | 89,740.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0008/2021 | Ear Nose and Throat | Price Quotation | 19-Feb-21 | 46,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0063/2021 | Microbiology Reagents | Price Quotation | 19-Feb-21 | 19,200.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0060/2021 | Biological Reagents | Price Quotation | 19-Feb-21 | 52,420.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0040/2021 | Lubricant | Price Quotation | 19-Feb-21 | 2,800.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0066/2021 | Paint and Painting Materials | Price Quotation | 19-Feb-21 | 31,110.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0041/2021 | Other Medicines | Price Quotation | 19-Feb-21 | 28,080.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0033/2021 | Blood and Blood Products / Multivitamins | Price Quotation | 19-Feb-21 | 85,375.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0010/2021 | Antihelminthics | Price Quotation | 19-Feb-21 | 5,200.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0011/2021 | Respiratory System Drug | Price Quotation | 19-Feb-21 | 16,200.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0023/2021 | Hyperlidemia | Price Quotation | 19-Feb-21 | 7,800.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0038/2021 | Anti Allergic | Price Quotation | 19-Feb-21 | 20,200.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0026/2021 | Antiviral | Price Quotation | 19-Feb-21 | 9,500.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0030/2021 | Endorscrine System | Price Quotation | 19-Feb-21 | 98,148.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0034/2021 | Antidote / Emergency Drugs | Price Quotation | 19-Feb-21 | 97,195.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0039/2021 | Wound Management Products | Price Quotation | 19-Feb-21 | 82,450.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0027/2021 | Vaccines / Immunoglobulin | Price Quotation | 19-Feb-21 | 87,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0055/2021 | Disposable Plastic Seal | Price Quotation | 19-Feb-21 | 69,500.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0015/2021 | ANTISPASMODIC DRUGS | Price Quotation | 19-Feb-21 | 75,600.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0067/2021 | Capentry Miscelaneous | Price Quotation | 19-Feb-21 | 33,028.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0035/2021 | Cough Preparations | Price Quotation | 19-Feb-21 | 64,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0014/2021 | Obstetric And Gynecological Medications(Injection) | Price Quotation | 19-Feb-21 | 94,500.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0020/2021 | Antibacterial Medications (Suspension) | Price Quotation | 19-Feb-21 | 98,700.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0004/2021 | Cardiovascular Injections | Price Quotation | 19-Feb-21 | 9,225.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0032/2021 | Blood and Blood Products (Syrup) | Price Quotation | 19-Feb-21 | 100,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0022/2021 | Antibacterial Medications (Injection) | Price Quotation | 19-Feb-21 | 65,790.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0028/2021 | Endocrine System Medications (Injections) | Price Quotation | 19-Feb-21 | 48,820.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0031/2021 | Blood and Blood Products (Capsule/Tablet) | Price Quotation | 19-Feb-21 | 96,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0018/2021 | Analgesics and NSAIDs Suppository | Price Quotation | 19-Feb-21 | 61,950.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0019/2021 | Other Pain Management Medications | Price Quotation | 19-Feb-21 | 14,900.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0021/2021 | Antibacterial Medications (Tablet/Capsule) | Price Quotation | 19-Feb-21 | 73,300.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0001/2021 | Cardiovascular Medications (Oral) | Price Quotation | 19-Feb-21 | 91,405.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0002/2021 | Cardiovascular Medications(ACE Inhibitors) | Price Quotation | 19-Feb-21 | 69,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0003/2021 | Cardiovascular Medications(Calcium Channel Blockers) | Price Quotation | 19-Feb-21 | 40,500.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0006/2021 | Anti-Infective Medication(Eye) | Price Quotation | 19-Feb-21 | 19,500.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0007/2021 | Nasal Drops / Spray | Price Quotation | 19-Feb-21 | 54,400.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0013/2021 | Obstetric And Gynecological Medications(Oral) | Price Quotation | 19-Feb-21 | 54,650.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0016/2021 | Analgesics and NSAIDs Oral and Gel | Price Quotation | 19-Feb-21 | 87,186.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0017/2021 | Analgesics and NSAIDs Injections | Price Quotation | 19-Feb-21 | 96,000.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0024/2021 | ANTI FUNGAL DRUGS | Price Quotation | 19-Feb-21 | 70,730.00 |
| Ketu South Municipal Hospital | VR/KSMH/GD/0053/2021 | Cleaning Material | Price Quotation | 19-Feb-21 | 97,980.00 |
| Kintampo College of Health and Well Being | CoHK/GD/0001/2021 | Printed Materials and Stationary | National Competitive Tender | 18-Mar-21 | 200,000.00 |
| Kintampo South District Assembly | BA/KITPSD/GD/0003/2021 | Supply and Installation of Flood Lights | National Competitive Tender | 18-Feb-21 | 200,000.00 |
| Kintampo South District Assembly | BA/KITPSD/GD/0004/2021 | Procurement of relief items for disaster management | Price Quotation | 18-Mar-21 | 60,000.00 |
| Kintampo South District Assembly | BA/KITPSD/GD/0001/2021 | Procure Alcohol based hand sanitizer | Price Quotation | 2-Mar-21 | 50,000.00 |
| Kintampo South District Assembly | BA/KITPSD/GD/0002/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 10-Feb-21 | 60,000.00 |
| Koforidua General Hospital | ER/KOFGH/GD/0004/2021 | Medicines | International Competitve Tender | 15-Mar-21 | 10,585,884.00 |
| Koforidua General Hospital | ER/KOFGH/GD/0005/2021 | Maintenance of Equipment Machines and Plants | National Competitive Tender | 1-Feb-21 | 4,068,194.00 |
| Koforidua General Hospital | ER/KOFGH/GD/0008/2021 | Office Equipment | National Competitive Tender | 1-Feb-21 | 1,984,600.00 |
| Koforidua General Hospital | ER/KOFGH/GD/0006/2021 | Printed Materials and Stationary | National Competitive Tender | 1-Feb-21 | 680,458.00 |
| Koforidua General Hospital | ER/KOFGH/GD/0003/2021 | Linen | National Competitive Tender | 1-Feb-21 | 738,050.00 |
| Koforidua General Hospital | ER/KOFGH/GD/0007/2021 | Refurbishment of Office/Residential Buildings | National Competitive Tender | 1-Feb-21 | 1,335,000.00 |
| Koforidua General Hospital | ER/KOFGH/GD/0001/2021 | Food Items | National Competitive Tender | 1-Feb-21 | 832,047.00 |
| Koforidua General Hospital | ER/KOFGH/GD/0002/2021 | Laboratory Reagents/Equipment | National Competitive Tender | 1-Feb-21 | 7,401,280.00 |
| Koforidua General Hospital | ER/KOFGH/GD/0009/2021 | Non-Drug Consumables | International Competitve Tender | 15-Mar-21 | 13,712,711.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0034/2021 | Electrical Materials | Price Quotation | 1-Mar-21 | 100,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0024/2021 | Library Books | National Competitive Tender | 5-May-21 | 250,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0033/2021 | Fire Fighting Equipment | Price Quotation | 17-Mar-21 | 36,721.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0011/2021 | Air Conditioner Spare Parts | Price Quotation | 9-Mar-21 | 43,550.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0017/2021 | Congregation Brochures | Price Quotation | 2-Mar-21 | 50,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0028/2021 | Uniforms Fabric | Price Quotation | 23-Apr-21 | 14,340.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0040/2021 | Vehicle Tyres | Price Quotation | 12-Mar-21 | 70,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0026/2021 | Uniforms and Accoutrements | National Competitive Tender | 5-Mar-21 | 106,270.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0018/2021 | Printing of Brochure | Price Quotation | 3-Mar-21 | 35,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0021/2021 | Value Books General | Price Quotation | 23-Apr-21 | 28,125.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0010/2021 | Air Conditioners | Price Quotation | 10-Mar-21 | 100,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0001/2022 | Bus | National Competitive Tender | 3-Oct-22 | 300,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0015/2021 | Classroom Furniture | National Competitive Tender | 7-Sep-21 | 400,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0027/2021 | Uniforms | Price Quotation | 4-Mar-21 | 15,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0029/2021 | Uniform and Protective Clothing | Price Quotation | 2-Sep-21 | 100,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0020/2021 | Calenders | Price Quotation | 17-Sep-21 | 38,472.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0039/2021 | Tools and Equipment | Price Quotation | 17-May-21 | 40,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0001/2021 | Stationery | National Competitive Tender | 4-Feb-21 | 150,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0016/2021 | Conference Room Furniture | Price Quotation | 19-Jul-21 | 48,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0019/2021 | Diaries | Price Quotation | 23-Sep-21 | 90,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0006/2021 | Projectors and Accessories | Price Quotation | 23-Feb-21 | 100,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0038/2021 | Cleaning materials | Price Quotation | 26-Feb-21 | 65,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0004/2021 | Computer and Accessories | Price Quotation | 11-Feb-21 | 100,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0025/2021 | Curtains and Carpet | Price Quotation | 19-Aug-21 | 32,755.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0030/2021 | Household Items | Price Quotation | 18-Mar-21 | 100,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0013/2021 | Office Equipment | Price Quotation | 4-Mar-21 | 100,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0036/2021 | Paint Supplies | Price Quotation | 17-Mar-21 | 50,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0031/2021 | Mowing Machine | Price Quotation | 26-Jul-21 | 45,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0035/2021 | Plumbing materials | Price Quotation | 26-Feb-21 | 50,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0007/2021 | Photocopier | National Competitive Tender | 1-Mar-21 | 175,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0008/2021 | Accessories | Price Quotation | 26-Feb-21 | 20,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0032/2021 | Accessories | Price Quotation | 28-Jun-21 | 26,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0014/2021 | Office Furniture | National Competitive Tender | 11-Mar-21 | 147,200.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0037/2021 | Carpentry Materials | Price Quotation | 26-Feb-21 | 65,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0002/2021 | Toner/Cartridges | Price Quotation | 22-Mar-21 | 100,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0003/2021 | Drugs and Hospital Consumables | Price Quotation | 5-Jan-22 | 100,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0009/2021 | Printing of Letter Heads | Price Quotation | 3-Mar-21 | 3,750.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0005/2021 | Printers | Price Quotation | 15-Feb-21 | 9,300.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0012/2021 | ID Cards | Price Quotation | 24-Feb-21 | 20,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0023/2021 | Sports Accoutrements | National Competitive Tender | 8-Apr-21 | 120,000.00 |
| Koforidua Technical University | ER/KDPOLY/GD/0022/2021 | Examination Materials | National Competitive Tender | 4-Mar-21 | 183,250.00 |
| Koforidua Training Centre | ER/KTC/GD/0001/2021 | Provisions | Price Quotation | 20-Jan-21 | 1,200.00 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0007/2021 | Office Facilities and Accessories | Price Quotation | 18-Feb-21 | 36,120.00 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0005/2021 | Cleaning materials | Price Quotation | 18-Feb-21 | 48,536.00 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0004/2021 | Cleaning materials | Price Quotation | 18-Feb-21 | 48,536.00 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0001/2021 | Essential Drugs and Medical Supplies | National Competitive Tender | 18-Feb-21 | 2,893,000.00 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0002/2021 | Non Drug Consumables | National Competitive Tender | 18-Feb-21 | 314,430.00 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0003/2021 | Stationary and Office Supplies | Price Quotation | 18-Feb-21 | 59,808.00 |
| Kokofu Gen. Hospital | AS/KOGH/GD/0006/2021 | Clothing | Price Quotation | 18-Feb-21 | 12,000.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0003/2021 | MACHINERY AND EQUIPMENT | Price Quotation | 13-Apr-21 | 43,516.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0007/2021 | MACHINERY AND EQUIPMENT | National Competitive Tender | 13-Apr-21 | 150,000.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 13-Apr-21 | 45,000.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0010/2020 | Procurement of Dual Desk | National Competitive Tender | 20-Oct-20 | 200,000.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0004/2021 | Equipment | Price Quotation | 13-Apr-21 | 33,526.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0008/2021 | Sewing Machine | Price Quotation | 13-Apr-21 | 50,000.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0010/2021 | Procurement of Refuse Containers | National Competitive Tender | 20-Oct-20 | 160,000.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0005/2021 | Agric Farm Equipment | Price Quotation | 13-Apr-21 | 12,000.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0002/2021 | Building Materials | Price Quotation | 13-Apr-21 | 42,601.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0009/2021 | Procurement of Pick-Up | National Competitive Tender | 13-Apr-21 | 140,000.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/GD/0006/2021 | Mono Desk | Price Quotation | 13-Apr-21 | 100,000.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0021/2021 | Stationary | National Competitive Tender | 1-Mar-21 | 220,489.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0025/2021 | Eye Consumables | Price Quotation | 22-Mar-21 | 65,296.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0035/2021 | Measuring Instruments and Testing Materials | Price Quotation | 13-Apr-21 | 58,240.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0068/2021 | ANTIDOTES | Price Quotation | 11-Mar-21 | 8,274.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0055/2021 | Air Conditioning and Refrigeration Parts | National Competitive Tender | 5-Apr-21 | 134,878.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0059/2021 | Autoclave machines | National Competitive Tender | 5-Mar-21 | 200,000.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0045/2021 | Stationery and Office Supplies | National Competitive Tender | 9-Mar-21 | 201,144.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0062/2021 | GASES | Single Source Procurement and Selection | 5-Apr-21 | 212,000.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0017/2021 | Chlorine Tablets | National Competitive Tender | 22-Feb-21 | 117,283.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0027/2021 | Laboratory Reagents | National Competitive Tender | 25-Jan-21 | 1,045,700.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0009/2021 | Face Masks | National Competitive Tender | 25-Jan-21 | 219,579.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0010/2021 | Catheters | National Competitive Tender | 26-Feb-21 | 100,331.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0002/2021 | Plaster | National Competitive Tender | 22-Jan-21 | 267,069.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0067/2021 | Anti Allergic | National Competitive Tender | 9-Apr-21 | 610,563.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0024/2021 | Dental Consumables | National Competitive Tender | 23-Mar-21 | 101,594.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0033/2021 | Analyser Reagents | Single Source Procurement and Selection | 5-Feb-21 | 1,804,211.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0034/2021 | Chemistry Reagents | Single Source Procurement and Selection | 2-Feb-21 | 5,164,533.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0016/2021 | E.C.G and Ultrasound Papers. Gels and Electrodes | National Competitive Tender | 1-Feb-21 | 211,072.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0026/2021 | Laboratory Tools and Instruments | National Competitive Tender | 22-Mar-21 | 699,392.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0047/2021 | Printing and Publications | National Competitive Tender | 11-Feb-21 | 164,729.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0046/2021 | Toners and Cartridges | National Competitive Tender | 25-Feb-21 | 106,087.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0064/2021 | Galenicals | National Competitive Tender | 18-Feb-21 | 269,140.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0065/2021 | Injections | National Competitive Tender | 8-Mar-21 | 110,439.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0019/2021 | Batteries | Price Quotation | 4-Feb-21 | 99,550.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0065/2021 | Syrup/Suspensions | National Competitive Tender | 8-Mar-21 | 110,439.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0032/2021 | Dialysis Kits and Consumables | National Competitive Tender | 25-Feb-21 | 477,940.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0063/2021 | ENT Equipment | Single Source Procurement and Selection | 25-Feb-21 | 2,261,833.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0029/2021 | Laboratory Consumables | National Competitive Tender | 26-Feb-21 | 540,892.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0048/2021 | ID Cards | National Competitive Tender | 15-Feb-21 | 176,975.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0018/2021 | Vacuum Extractors | National Competitive Tender | 5-Apr-21 | 164,375.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0036/2021 | Medical Equipment And Accessories | Price Quotation | 5-Feb-21 | 40,912.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0014/2021 | ENDOTRACHEAL TUBE | National Competitive Tender | 1-Mar-21 | 111,660.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0007/2021 | GYNAECOLGY GLOVES | Price Quotation | 5-Feb-21 | 99,391.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0020/2021 | Syringe and Needles | National Competitive Tender | 22-Feb-21 | 452,875.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0054/2021 | Insecticides | Price Quotation | 12-Apr-21 | 37,587.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0028/2021 | Lab Coats and Overalls | National Competitive Tender | 12-Feb-21 | 108,461.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0040/2021 | Domestic Market Food Products | National Competitive Tender | 22-Feb-21 | 227,495.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0058/2021 | Minor Fabrication | Price Quotation | 5-Apr-21 | 80,829.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0056/2021 | Masonry and Painting | National Competitive Tender | 5-Mar-21 | 109,093.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0041/2021 | LP Gas | Price Quotation | 11-Mar-21 | 79,812.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0039/2021 | Mechantile Food Product | National Competitive Tender | 26-Feb-21 | 238,892.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0043/2021 | Cleaning and Clensing Items | National Competitive Tender | 26-Feb-21 | 517,999.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0052/2021 | Carpentary and Joinery Products | Price Quotation | 6-Apr-21 | 80,254.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0053/2021 | Electrical and Electronic Products | National Competitive Tender | 12-Mar-21 | 100,536.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0015/2021 | Anaesthesia Products | National Competitive Tender | 25-Jan-21 | 330,116.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0031/2021 | Implants | National Competitive Tender | 5-Apr-21 | 265,184.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0038/2021 | Line Product for Furnishing | Price Quotation | 7-Jun-21 | 90,157.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0049/2021 | Calendars and Diaries | Price Quotation | 9-Apr-21 | 87,968.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0005/2021 | Bandages and POP | National Competitive Tender | 22-Jan-21 | 158,604.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0001/2021 | Gauze Rolls and Cotton Wool | National Competitive Tender | 19-Feb-21 | 148,740.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0008/2021 | 10 Litre Can | National Competitive Tender | 22-Jan-21 | 1,980,562.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0030/2021 | Blood Collection Bags and Reagents for NBTS | National Competitive Tender | 8-Feb-21 | 180,548.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0004/2021 | Stop cocks, ferrules and specials | National Competitive Tender | 25-Jan-21 | 452,747.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0023/2021 | X-Ray chemicals | Price Quotation | 15-Mar-21 | 73,920.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0022/2021 | X-Ray films | National Competitive Tender | 4-Mar-21 | 297,275.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0013/2021 | Vicry suture | National Competitive Tender | 25-Feb-21 | 256,564.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0037/2021 | Uniform and Protective Clothing | National Competitive Tender | 2-Feb-21 | 124,000.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0051/2021 | Furniture and Fittings | National Competitive Tender | 13-Apr-21 | 144,226.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0011/2021 | Surgical Blade | Price Quotation | 15-Feb-21 | 57,453.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0006/2021 | Surgical Gloves | National Competitive Tender | 5-Feb-21 | 361,941.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0003/2021 | Gauze, cotton wool, plaster | National Competitive Tender | 19-Jan-21 | 547,365.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0042/2021 | Fuel and Lubricants | Price Quotation | 21-May-21 | 83,490.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0060/2021 | Fire fighting accessories | Price Quotation | 10-Mar-21 | 70,000.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0044/2021 | Cleaning materials | National Competitive Tender | 5-Apr-21 | 303,074.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0050/2021 | Computer and Accessories | National Competitive Tender | 26-Feb-21 | 245,200.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0066/2021 | Analgesic | National Competitive Tender | 5-Mar-21 | 164,684.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0069/2021 | Anti-convulsant Hypnotic and sedative | National Competitive Tender | 15-Mar-21 | 102,011.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0057/2021 | Plumbing materials | Price Quotation | 29-Mar-21 | 88,320.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0061/2021 | Procurement of vehicle/ Accessories | Price Quotation | 11-Feb-21 | 79,800.00 |
| Komfo Anokye Teaching Hospital | AS/KATH/GD/0012/2021 | Nylon sutures | National Competitive Tender | 8-Feb-21 | 111,354.00 |
| Konongo District Hospital | AS/KODH/GD/0009/2021 | Confectionary | Price Quotation | 8-Feb-21 | 60,168.00 |
| Konongo District Hospital | AS/KODH/GD/0003/2021 | Non Drug Consumables | National Competitive Tender | 8-Feb-21 | 2,844,922.00 |
| Konongo District Hospital | AS/KODH/GD/0010/2021 | Plumbing materials | Price Quotation | 8-Feb-21 | 48,265.00 |
| Konongo District Hospital | AS/KODH/GD/0006/2021 | Cleaning materials | National Competitive Tender | 8-Feb-21 | 885,908.00 |
| Konongo District Hospital | AS/KODH/GD/0002/2021 | Essential Drugs and Medical Supplies | National Competitive Tender | 8-Feb-21 | 8,159,560.00 |
| Konongo District Hospital | AS/KODH/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 20-Apr-21 | 8,200,000.00 |
| Konongo District Hospital | AS/KODH/GD/0008/2021 | Linen | National Competitive Tender | 8-Feb-21 | 108,237.00 |
| Konongo District Hospital | AS/KODH/GD/0011/2021 | Plumbing Materials and Equipment | Price Quotation | 8-Feb-21 | 48,265.00 |
| Konongo District Hospital | AS/KODH/GD/0007/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 8-Feb-21 | 1,495,807.00 |
| Konongo District Hospital | AS/KODH/GD/0004/2021 | Stationary | National Competitive Tender | 8-Feb-21 | 442,851.00 |
| Konongo District Hospital | AS/KODH/GD/0005/2021 | Printed Works | National Competitive Tender | 8-Feb-21 | 351,678.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0011/2021 | Protective clothing /uniform | National Competitive Tender | 9-Jul-21 | 8,122,150.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0005/2021 | Gloves | National Competitive Tender | 31-May-21 | 6,018,800.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0032/2021 | Computer and Accessories | National Competitive Tender | 4-Jun-21 | 816,103.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0043/2021 | Medicines | International Competitve Tender | 14-Sep-21 | 15,000,000.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0044/2021 | Medicines | International Competitve Tender | 23-Sep-21 | 14,000,000.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0009/2021 | Electro Cardiogram Consumables | National Competitive Tender | 4-Jun-21 | 122,200.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0010/2021 | Surgical Blade | Price Quotation | 4-May-21 | 89,925.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0033/2021 | Furniture and Fittings | National Competitive Tender | 29-Sep-21 | 384,600.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0025/2021 | Stationery | National Competitive Tender | 4-Aug-21 | 1,209,397.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0036/2021 | Tools and Equipment | Price Quotation | 15-Sep-21 | 600.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0042/2021 | Tools and Equipment | National Competitive Tender | 23-Apr-21 | 204,552.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0029/2021 | Cleaning and Clensing Items | National Competitive Tender | 9-Jul-21 | 543,639.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0039/2021 | Carpentry Items | National Competitive Tender | 19-Mar-21 | 302,591.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0006/2021 | Dressings | National Competitive Tender | 5-Apr-21 | 1,461,822.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0027/2021 | Clinical Equipment | National Competitive Tender | 9-Jul-21 | 1,950,965.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0026/2021 | Clinical Consumables | National Competitive Tender | 30-Apr-21 | 324,775.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0041/2021 | Refrigerator | National Competitive Tender | 2-Apr-21 | 727,765.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0040/2021 | Truck | National Competitive Tender | 30-Jul-21 | 126,990.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0030/2021 | Electrical Materials and Fittings | National Competitive Tender | 3-May-21 | 397,747.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0013/2021 | X-Ray Supplies | National Competitive Tender | 14-Jul-21 | 1,671,916.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0003/2021 | Spares - Ventilation Extractors | National Competitive Tender | 19-Mar-21 | 2,117,532.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0034/2021 | Food Items | National Competitive Tender | 30-Apr-21 | 3,068,731.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0001/2021 | Autoclaving Materials | National Competitive Tender | 25-Jan-21 | 804,987.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0002/2021 | Intravenous Lines and Accessories | National Competitive Tender | 22-Feb-21 | 4,866,887.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0004/2021 | Drains andTubes | National Competitive Tender | 4-Mar-21 | 827,600.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0008/2021 | Diagnostic Tools and Instruments | National Competitive Tender | 1-Apr-21 | 3,297,406.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0015/2021 | Dialysis Kits and Consumables | National Competitive Tender | 18-Jun-21 | 3,953,835.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0007/2021 | Resuscitating Table | National Competitive Tender | 3-May-21 | 1,082,097.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0012/2021 | Sutures | National Competitive Tender | 9-Mar-21 | 3,309,957.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0023/2021 | Specimen Containers | National Competitive Tender | 30-Apr-21 | 468,143.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0019/2021 | Antibiotic Discs | National Competitive Tender | 6-Jul-21 | 456,330.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0016/2021 | Salt for Laboratory Use | Price Quotation | 2-Apr-21 | 10,280.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0017/2021 | Special Stains | Price Quotation | 8-Apr-21 | 11,500.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0018/2021 | Culture Media | National Competitive Tender | 24-Jun-21 | 118,248.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0020/2021 | Acids and Solutions | Price Quotation | 29-Jul-21 | 2,970.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0021/2021 | Kits and Reagents | National Competitive Tender | 29-Jan-21 | 3,087,050.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0035/2021 | Spare Parts | National Competitive Tender | 30-Apr-21 | 314,090.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0028/2021 | Sanitary Items | National Competitive Tender | 8-Apr-21 | 1,114,754.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0031/2021 | Plumbing Materials and Equipment | National Competitive Tender | 27-May-21 | 488,878.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0024/2021 | Close System Kits and Reagents for Haematology | National Competitive Tender | 29-Jan-21 | 1,561,143.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0037/2021 | Value Books General | National Competitive Tender | 19-Mar-21 | 383,947.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0014/2021 | Cataract Consumables | National Competitive Tender | 10-Jun-21 | 1,104,100.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0022/2021 | Coagulation Consumables | Price Quotation | 19-Feb-21 | 19,260.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/GD/0038/2021 | Vehicle | Price Quotation | 19-Nov-21 | 12,990.00 |
| Krachi West District Assembly | VR/KKW/GD/0019/2021 | Weedicides | Price Quotation | 3-Dec-21 | 50,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0001/2021 | Office Stationary | Price Quotation | 22-Jan-21 | 37,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0021/2020 | Photocopier Machine | Price Quotation | 29-May-20 | 20,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0009/2021 | Outboard Motor (40HP) | Price Quotation | 9-Jul-21 | 25,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0014/2021 | Fuel and Lubricants | National Competitive Tender | 24-Sep-21 | 175,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0021/2021 | Tyres | Price Quotation | 22-Jan-21 | 20,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0010/2021 | Motor Cycles | Price Quotation | 23-Jul-21 | 65,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0007/2021 | Office Equipment and Logistics | Price Quotation | 28-May-21 | 4,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0018/2021 | Covid-19 Safety Items | Price Quotation | 19-Nov-21 | 71,281.00 |
| Krachi West District Assembly | VR/KKW/GD/0012/2021 | Petty Tools | Price Quotation | 3-Sep-21 | 21,500.00 |
| Krachi West District Assembly | VR/KKW/GD/0002/2021 | Clock-In Device | Price Quotation | 19-Feb-21 | 30,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0011/2021 | Solar Lamps and TV | Price Quotation | 30-Jul-21 | 60,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0022/2020 | Economic Items | Price Quotation | 13-Nov-20 | 71,888.00 |
| Krachi West District Assembly | VR/KKW/GD/0003/2021 | Air Conditioners | Price Quotation | 5-Mar-21 | 15,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0004/2021 | CCTV and Digital Cameras with Accessories | Price Quotation | 2-Apr-21 | 20,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0008/2021 | Sets of Furniture | Price Quotation | 25-Jun-21 | 6,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0016/2021 | Motor Bikes | Price Quotation | 22-Oct-21 | 37,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0013/2021 | National Day Celebration Activities | National Competitive Tender | 12-Mar-21 | 161,238.00 |
| Krachi West District Assembly | VR/KKW/GD/0020/2021 | Milling Machine | Price Quotation | 10-Dec-21 | 30,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0017/2021 | Polytanks | Price Quotation | 5-Nov-21 | 60,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0005/2021 | Laptop Computers | Price Quotation | 30-Apr-21 | 35,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0006/2021 | Swivel Chairs | Price Quotation | 14-May-21 | 25,000.00 |
| Krachi West District Assembly | VR/KKW/GD/0015/2021 | Building Materials | Price Quotation | 8-Oct-21 | 8,000.00 |
| Krachi West District Hospital | VR/KWDH//GD/0007/2021 | Medical Equipment And Accessories | National Competitive Tender | 12-Jan-21 | 116,917.00 |
| Krachi West District Hospital | VR/KWDH//GD/0008/2021 | Stationary and Office Supplies | Price Quotation | 6-Jan-21 | 48,817.00 |
| Krachi West District Hospital | VR/KWDH//GD/0009/2021 | Electrical Equipment - Assorted Appliances and Gadgets | National Competitive Tender | 7-Jan-21 | 154,759.00 |
| Krachi West District Hospital | VR/KWDH//GD/0005/2021 | Detergents | Price Quotation | 11-Jan-21 | 56,661.00 |
| Krachi West District Hospital | VR/KWDH//GD/0002/2021 | Laboratory reagents and chemicals | National Competitive Tender | 6-Jan-21 | 208,791.00 |
| Krachi West District Hospital | VR/KWDH//GD/0001/2021 | Computer and Accessories | Price Quotation | 5-Jan-21 | 16,936.00 |
| Krachi West District Hospital | VR/KWDH//GD/0006/2021 | Plumbing Materials and Equipment | Price Quotation | 13-Jan-21 | 33,073.00 |
| Krachi West District Hospital | VR/KWDH//GD/0004/2021 | Non-Drug Medical Consumables | National Competitive Tender | 13-Jan-21 | 435,182.00 |
| Krachi West District Hospital | VR/KWDH//GD/0003/2021 | X-RAY Films. Cassettes and Chemicals | Price Quotation | 7-Jan-21 | 32,512.00 |
| Kumasi south Hopital | AS/KSH/GD/0002/2021 | Food Supplies | National Competitive Tender | 13-Jan-21 | 168,000.00 |
| Kumasi south Hopital | AS/KSH/GD/0004/2021 | Stationary and Office Supplies | National Competitive Tender | 13-Jan-21 | 449,920.00 |
| Kumasi south Hopital | AS/KSH/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 2-Feb-21 | 2,362,552.00 |
| Kumawu Polyclinic | AS/KP/GD/0001/2021 | Medlab Consumables | National Competitive Tender | 13-Jan-21 | 525,651.00 |
| Kumawu Polyclinic | AS/KP/GD/0004/2021 | Maintenance of Equipment Machines and Plants | Price Quotation | 13-Jan-21 | 34,000.00 |
| Kumawu Polyclinic | AS/KP/GD/0002/2021 | Consumables | National Competitive Tender | 13-Jan-21 | 388,563.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0007/2021 | MPs Activities | Price Quotation | 21-Jan-21 | 15,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0014/2021 | Relief Items | Price Quotation | 21-Jan-21 | 50,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0004/2021 | Fuel and Lubricants | Price Quotation | 21-Jan-21 | 54,515.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0002/2021 | Cleaning materials | Price Quotation | 21-Jan-21 | 50,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0008/2021 | Supply of office furniture | Price Quotation | 21-Jan-21 | 39,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0005/2021 | Purchase of Library Books | National Competitive Tender | 21-Jan-21 | 1,322,747.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0013/2021 | Covid-19 Safety Items | Price Quotation | 21-Jan-21 | 70,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0006/2021 | Motor Bikes | Price Quotation | 21-Jan-21 | 28,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0012/2021 | Environment Monitory and Safety Equipment | Price Quotation | 21-Jan-21 | 31,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0001/2021 | Printed Material and Stationery | Price Quotation | 21-Jan-21 | 38,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0003/2021 | Petty Tools | Price Quotation | 21-Jan-21 | 50,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0011/2021 | Sanitary Items | Price Quotation | 21-Jan-21 | 30,000.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0010/2021 | Procurement of Pick-Up | National Competitive Tender | 21-Jan-21 | 136,639.00 |
| Kwaebiirem District Assembly | ER/KWAD/GD/0009/2021 | Laptop Computers | National Competitive Tender | 21-Jan-21 | 400,000.00 |
| La Polyclinic | GR/LAPLC/GD/0024/2021 | Laboratory Reagents | Price Quotation | 8-Feb-21 | 22,200.00 |
| La Polyclinic | GR/LAPLC/GD/0018/2021 | Cleaning Material | Price Quotation | 8-Feb-21 | 7,500.00 |
| La Polyclinic | GR/LAPLC/GD/0030/2021 | Computers and Accessories Printers and UPS | Price Quotation | 8-Feb-21 | 54,710.00 |
| La Polyclinic | GR/LAPLC/GD/0029/2021 | Eye Consumables | Price Quotation | 8-Feb-21 | 40,000.00 |
| La Polyclinic | GR/LAPLC/GD/0025/2021 | Stationary | Price Quotation | 8-Feb-21 | 37,530.00 |
| La Polyclinic | GR/LAPLC/GD/0016/2021 | Protective Clothing and Items | Price Quotation | 8-Feb-21 | 28,500.00 |
| La Polyclinic | GR/LAPLC/GD/0017/2021 | Polysack | Price Quotation | 8-Feb-21 | 21,760.00 |
| La Polyclinic | GR/LAPLC/GD/0003/2021 | Catheters | Price Quotation | 8-Feb-21 | 6,000.00 |
| La Polyclinic | GR/LAPLC/GD/0004/2021 | Bags and Tubes | Price Quotation | 8-Feb-21 | 3,950.00 |
| La Polyclinic | GR/LAPLC/GD/0010/2021 | Plaster | Price Quotation | 8-Feb-21 | 36,000.00 |
| La Polyclinic | GR/LAPLC/GD/0007/2021 | Sutures | Price Quotation | 8-Feb-21 | 8,400.00 |
| La Polyclinic | GR/LAPLC/GD/0028/2021 | Dental Consumables | Price Quotation | 8-Feb-21 | 44,608.00 |
| La Polyclinic | GR/LAPLC/GD/0023/2021 | Chemistry Reagents | Price Quotation | 8-Feb-21 | 100,000.00 |
| La Polyclinic | GR/LAPLC/GD/0033/2021 | Electrical Materials | Price Quotation | 8-Feb-21 | 9,620.00 |
| La Polyclinic | GR/LAPLC/GD/0022/2021 | Laboratory Consumables | Price Quotation | 8-Feb-21 | 71,750.00 |
| La Polyclinic | GR/LAPLC/GD/0021/2021 | Laboratory Consumables | Price Quotation | 8-Feb-21 | 71,750.00 |
| La Polyclinic | GR/LAPLC/GD/0015/2021 | Detergents | Price Quotation | 8-Feb-21 | 28,600.00 |
| La Polyclinic | GR/LAPLC/GD/0009/2021 | Surgicals | Price Quotation | 8-Feb-21 | 89,510.00 |
| La Polyclinic | GR/LAPLC/GD/0011/2021 | Gauze Rolls and Cotton Wool | Price Quotation | 8-Feb-21 | 23,000.00 |
| La Polyclinic | GR/LAPLC/GD/0019/2021 | Methylated Spirit | Price Quotation | 8-Feb-21 | 43,200.00 |
| La Polyclinic | GR/LAPLC/GD/0013/2021 | Printing | Price Quotation | 8-Feb-21 | 24,000.00 |
| La Polyclinic | GR/LAPLC/GD/0002/2021 | Cannulas | Price Quotation | 15-Feb-21 | 5,425.00 |
| La Polyclinic | GR/LAPLC/GD/0008/2021 | Bandages and POP | Price Quotation | 8-Feb-21 | 1,750.00 |
| La Polyclinic | GR/LAPLC/GD/0032/2021 | Furniture | Price Quotation | 8-Feb-21 | 60,650.00 |
| La Polyclinic | GR/LAPLC/GD/0034/2021 | Carpentry Materials | Price Quotation | 8-Feb-21 | 4,575.00 |
| La Polyclinic | GR/LAPLC/GD/0027/2021 | Toner/Cartridges | Price Quotation | 8-Feb-21 | 17,000.00 |
| La Polyclinic | GR/LAPLC/GD/0005/2021 | Syringe and Needles | Price Quotation | 8-Feb-21 | 7,900.00 |
| La Polyclinic | GR/LAPLC/GD/0036/2021 | Drugs | Price Quotation | 8-Feb-21 | 100,000.00 |
| La Polyclinic | GR/LAPLC/GD/0026/2021 | Office Logistics | Price Quotation | 8-Feb-21 | 2,712.00 |
| La Polyclinic | GR/LAPLC/GD/0035/2021 | Plumbing materials | Price Quotation | 8-Feb-21 | 2,695.00 |
| La Polyclinic | GR/LAPLC/GD/0031/2021 | Air Condition | Price Quotation | 8-Feb-21 | 10,000.00 |
| La Polyclinic | GR/LAPLC/GD/0014/2021 | Bleaching Powder (600m/t) | Price Quotation | 8-Feb-21 | 16,800.00 |
| La Polyclinic | GR/LAPLC/GD/0020/2021 | Equipment | Price Quotation | 8-Feb-21 | 34,775.00 |
| La Polyclinic | GR/LAPLC/GD/0006/2021 | Examination Glove | Price Quotation | 8-Feb-21 | 80,000.00 |
| La Polyclinic | GR/LAPLC/GD/0012/2021 | Surgical Gloves | Price Quotation | 8-Feb-21 | 12,800.00 |
| La Polyclinic | GR/LAPLC/GD/0001/2021 | Surgical Blade | Price Quotation | 15-Feb-21 | 2,700.00 |
| Mampong General Hospital | AS/MPDH/GD/0020/2020 | Stationary | International Competitve Tender | 4-Feb-21 | 22,266,100.00 |
| Mampong General Hospital | AS/MPDH/GD/0012/2021 | Stationary | National Competitive Tender | 18-Feb-21 | 222,661.00 |
| Mampong General Hospital | AS/MPDH/GD/0002/2021 | Non-Drug Consumables | National Competitive Tender | 18-Feb-21 | 2,218,285.00 |
| Mampong General Hospital | AS/MPDH/GD/0012/2020 | Non-Drug Consumables | National Competitive Tender | 5-Mar-21 | 2,218,285.00 |
| Mampong General Hospital | AS/MPDH/GD/0003/2021 | Laboratory Reagents | National Competitive Tender | 18-Feb-21 | 429,528.00 |
| Mampong General Hospital | AS/MPDH/GD/0005/2020 | Laboratory Reagents | International Competitve Tender | 4-Feb-21 | 42,952,760.00 |
| Mampong General Hospital | AS/MPDH/GD/0006/2020 | Medical Equipment | International Competitve Tender | 4-Feb-21 | 55,765,800.00 |
| Mampong General Hospital | AS/MPDH/GD/0004/2021 | Medical Equipment | National Competitive Tender | 18-Feb-21 | 557,658.00 |
| Mampong General Hospital | AS/MPDH/GD/0006/2021 | Spare Parts | Price Quotation | 18-Feb-21 | 7,140.00 |
| Mampong General Hospital | AS/MPDH/GD/0009/2020 | Spare Parts | National Competitive Tender | 28-Jan-21 | 714,000.00 |
| Mampong General Hospital | AS/MPDH/GD/0015/2019 | Cooking Accessories | National Competitive Tender | 28-Jan-21 | 728,240.00 |
| Mampong General Hospital | AS/MPDH/GD/0007/2021 | Cooking Accessories | Price Quotation | 18-Feb-21 | 7,282.00 |
| Mampong General Hospital | AS/MPDH/GD/0005/2021 | Physiotherapy Equipment | Price Quotation | 18-Feb-21 | 71,921.00 |
| Mampong General Hospital | AS/MPDH/GD/0007/2020 | Physiotherapy Equipment | National Competitive Tender | 3-Feb-21 | 7,192,080.00 |
| Mampong General Hospital | AS/MPDH/GD/0008/2021 | Printing Materials | Price Quotation | 18-Feb-21 | 58,127.00 |
| Mampong General Hospital | AS/MPDH/GD/0016/2020 | Printing Materials | National Competitive Tender | 28-Jan-21 | 5,812,700.00 |
| Mampong General Hospital | AS/MPDH/GD/0013/2020 | Electrical Materials | National Competitive Tender | 28-Jan-21 | 7,318,920.00 |
| Mampong General Hospital | AS/MPDH/GD/0017/2020 | Linen | National Competitive Tender | 28-Jan-21 | 5,427,600.00 |
| Mampong General Hospital | AS/MPDH/GD/0009/2021 | Linen | Price Quotation | 18-Feb-21 | 54,276.00 |
| Mampong General Hospital | AS/MPDH/GD/0014/2021 | Cleaning Tools And Materials | Price Quotation | 18-Feb-21 | 38,675.00 |
| Mampong General Hospital | AS/MPDH/GD/0022/2019 | Detergents | International Competitve Tender | 4-Feb-21 | 38,700,000.00 |
| Mampong General Hospital | AS/MPDH/GD/0015/2021 | Detergents | National Competitive Tender | 18-Feb-21 | 387,000.00 |
| Mampong General Hospital | AS/MPDH/GD/0002/2020 | Essential Drugs and Medical Supplies | International Competitve Tender | 4-Feb-21 | 225,142,842.00 |
| Mampong General Hospital | AS/MPDH/GD/0001/2021 | Essential Drugs and Medical Supplies | National Competitive Tender | 18-Feb-21 | 2,251,428.00 |
| Mampong General Hospital | AS/MPDH/GD/0022/2020 | Cleaning materials | National Competitive Tender | 28-Jan-21 | 3,867,500.00 |
| Mampong General Hospital | AS/MPDH/GD/0001/2020 | Computer and Accessories | International Competitve Tender | 4-Feb-21 | 10,690,500.00 |
| Mampong General Hospital | AS/MPDH/GD/0010/2021 | Office Equipment | Price Quotation | 18-Feb-21 | 7,236.00 |
| Mampong General Hospital | AS/MPDH/GD/0021/2020 | Mortuary Sanitary Consumables | International Competitve Tender | 4-Feb-21 | 14,400,000.00 |
| Mampong General Hospital | AS/MPDH/GD/0013/2021 | Mortuary Sanitary Consumables | National Competitive Tender | 18-Feb-21 | 144,000.00 |
| Mampong General Hospital | AS/MPDH/GD/0018/2020 | Office Facilities and Accessories | National Competitive Tender | 28-Jan-21 | 723,620.00 |
| Mampong General Hospital | AS/MPDH/GD/0015/2020 | Domestic Foods | National Competitive Tender | 28-Jan-21 | 9,763,040.00 |
| Mampong General Hospital | AS/MPDH/GD/0019/2020 | Furniture and Fittings | National Competitive Tender | 28-Jan-21 | 3,805,000.00 |
| Mampong General Hospital | AS/MPDH/GD/0011/2021 | Furniture and Fittings | Price Quotation | 18-Feb-21 | 38,050.00 |
| Mampong Municipal Assembly | AR/MMA/GD/0003/2021 | Covid-19 Safety Items | Price Quotation | 22-Jan-21 | 80,000.00 |
| Mampong Municipal Assembly | AR/MMA/GD/0006/2021 | Procurement of materials to support sports development in the district | Price Quotation | 22-Apr-21 | 10,000.00 |
| Mampong Municipal Assembly | AR/MMA/GD/0008/2021 | Construction Materials | Price Quotation | 22-Sep-21 | 10,000.00 |
| Mampong Municipal Assembly | AR/MMA/GD/0001/2021 | 10 Litre Can | Price Quotation | 22-Jan-21 | 20,000.00 |
| Mampong Municipal Assembly | AR/MMA/GD/0007/2021 | Plant and Equipment | Price Quotation | 22-Sep-21 | 100,000.00 |
| Management Development And Productivity Institute | GR/MDPI/GD/0004/2021 | Printing | Price Quotation | 16-Sep-21 | 58,000.00 |
| Management Development And Productivity Institute | GR/MDPI/GD/0005/2021 | Toner/Cartridges | Price Quotation | 31-Mar-21 | 58,500.00 |
| Management Development And Productivity Institute | GR/MDPI/GD/0003/2021 | Photocopier | Price Quotation | 20-Jul-21 | 42,000.00 |
| Management Development And Productivity Institute | GR/MDPI/GD/0001/2021 | Home Appliance | Price Quotation | 14-Jun-21 | 6,100.00 |
| Management Development And Productivity Institute | GR/MDPI/GD/0004/2020 | Generators | National Competitive Tender | 7-Jun-21 | 400,000.00 |
| Management Development And Productivity Institute | GR/MDPI/GD/0001/2020 | Laptop Computers | National Competitive Tender | 15-Mar-21 | 164,000.00 |
| Management Development And Productivity Institute | GR/MDPI/GD/0002/2021 | Vehicle | National Competitive Tender | 13-Jul-21 | 2,427,000.00 |
| Management Development And Productivity Institute | GR/MDPI/GD/0006/2021 | Stationary | Price Quotation | 7-Apr-21 | 50,000.00 |
| Mankranso Hospital | AS/MCH/GD/0003/2021 | Stationery | Price Quotation | 5-Feb-21 | 11,280.00 |
| Mankranso Hospital | AS/MCH/GD/0005/2021 | Office Equipment | Price Quotation | 5-Feb-21 | 9,920.00 |
| Mankranso Hospital | AS/MCH/GD/0007/2021 | Non Drug Consumables | National Competitive Tender | 8-Feb-21 | 293,645.00 |
| Mankranso Hospital | AS/MCH/GD/0012/2021 | Plumbing materials | Price Quotation | 8-Feb-21 | 16,341.00 |
| Mankranso Hospital | AS/MCH/GD/0014/2021 | Cleaning materials | Price Quotation | 5-Feb-21 | 7,302.00 |
| Mankranso Hospital | AS/MCH/GD/0019/2021 | Capsules | Price Quotation | 8-Feb-21 | 37,648.00 |
| Mankranso Hospital | AS/MCH/GD/0016/2021 | Food package | Price Quotation | 8-Feb-21 | 32,750.00 |
| Mankranso Hospital | AS/MCH/GD/0018/2021 | Fuel and Lubricants | Price Quotation | 4-Feb-21 | 45,200.00 |
| Mankranso Hospital | AS/MCH/GD/0010/2021 | Office Furniture | Price Quotation | 5-Feb-21 | 19,400.00 |
| Mankranso Hospital | AS/MCH/GD/0015/2021 | Miscellaneous | Price Quotation | 5-Feb-21 | 34,400.00 |
| Mankranso Hospital | AS/MCH/GD/0023/2021 | Miscellaneous | Price Quotation | 10-Feb-21 | 46,815.00 |
| Mankranso Hospital | AS/MCH/GD/0009/2021 | Disinfectants | Price Quotation | 8-Feb-21 | 41,090.00 |
| Mankranso Hospital | AS/MCH/GD/0026/2021 | Injectables | National Competitive Tender | 9-Feb-21 | 177,805.00 |
| Mankranso Hospital | AS/MCH/GD/0022/2021 | Infusions | Price Quotation | 8-Feb-21 | 27,102.00 |
| Mankranso Hospital | AS/MCH/GD/0021/2021 | Injections | National Competitive Tender | 5-Feb-21 | 177,805.00 |
| Mankranso Hospital | AS/MCH/GD/0021/2021 | Syrup/Suspensions | National Competitive Tender | 5-Feb-21 | 177,805.00 |
| Mankranso Hospital | AS/MCH/GD/0013/2021 | Laboratory Consumables | National Competitive Tender | 9-Feb-21 | 134,211.00 |
| Mankranso Hospital | AS/MCH/GD/0017/2021 | Building Materials | Price Quotation | 8-Feb-21 | 42,660.00 |
| Mankranso Hospital | AS/MCH/GD/0004/2021 | Medical Equipment | Price Quotation | 8-Feb-21 | 38,893.00 |
| Mankranso Hospital | AS/MCH/GD/0002/2021 | Value Books General | Price Quotation | 4-Feb-21 | 6,052.00 |
| Mankranso Hospital | AS/MCH/GD/0024/2021 | Miscellaneous Non-Medicines | Price Quotation | 9-Feb-21 | 34,400.00 |
| Mankranso Hospital | AS/MCH/GD/0011/2021 | Electrical Accessories | Price Quotation | 5-Feb-21 | 18,160.00 |
| Mankranso Hospital | AS/MCH/GD/0001/2021 | Printed Stationery | Price Quotation | 11-Feb-21 | 88,744.00 |
| Mankranso Hospital | AS/MCH/GD/0008/2021 | Clothing Materials | Price Quotation | 5-Feb-21 | 5,800.00 |
| Mankranso Hospital | AS/MCH/GD/0006/2021 | Computers and Accessories Printers and UPS | Price Quotation | 5-Feb-21 | 35,463.00 |
| Mankranso Hospital | AS/MCH/GD/0025/2021 | Suspensions and Syrup | Price Quotation | 5-Feb-21 | 68,622.00 |
| Mankranso Hospital | AS/MCH/GD/0020/2021 | Essential Medicine - Tablets | National Competitive Tender | 9-Feb-21 | 183,011.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0013/2021 | Stationary and Office Supplies | National Competitive Tender | 5-Jan-21 | 150,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0003/2021 | Clothing | National Competitive Tender | 6-Jan-21 | 170,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0007/2021 | Spices | National Competitive Tender | 6-Jan-21 | 150,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0005/2021 | Frozen Fish | National Competitive Tender | 6-Jan-21 | 250,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0002/2021 | Domestic Foods | National Competitive Tender | 6-Jan-21 | 350,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0006/2021 | Frozen Meat | National Competitive Tender | 11-Jan-21 | 150,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0012/2021 | Milk | Price Quotation | 6-Jan-21 | 25,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0008/2021 | Tin Tomatoes | Price Quotation | 6-Jan-21 | 50,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0001/2021 | Mercantile Food Products | National Competitive Tender | 6-Jan-21 | 350,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0010/2021 | Cooking Oils | National Competitive Tender | 6-Jan-21 | 350,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0009/2021 | Meat and Fish Products | National Competitive Tender | 6-Jan-21 | 400,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0011/2021 | Tinned Fish | National Competitive Tender | 6-Jan-21 | 330,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/GD/0004/2021 | Perishable Items | National Competitive Tender | 6-Jan-21 | 195,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0018/2021 | Printer | Price Quotation | 4-Mar-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0019/2021 | Office Equipment | Price Quotation | 4-Mar-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0032/2021 | Buses | Restricted Tender | 22-Mar-21 | 264,900,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0027/2021 | Uniforms | Restricted Tender | 8-Mar-21 | 186,244.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0023/2021 | Furniture and Fittings | National Competitive Tender | 8-Mar-21 | 405,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0014/2021 | ICT Tools and Equipment | Price Quotation | 4-Mar-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0022/2021 | Tools and Equipment | National Competitive Tender | 11-Jan-21 | 1,715,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0029/2021 | Stationery | Price Quotation | 8-Apr-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0017/2021 | ICT Server | Price Quotation | 4-Mar-21 | 50,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0024/2021 | Furniture and Furnishing | Price Quotation | 8-Apr-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0001/2021 | Lubricants | Restricted Tender | 8-Mar-21 | 114,769.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0021/2021 | Motor Vehicles | National Competitive Tender | 8-Mar-21 | 1,700,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0030/2021 | Printing of Value Books | Restricted Tender | 8-Mar-21 | 198,044.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0016/2021 | ICT Equipments and Accessories | Price Quotation | 4-Mar-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0012/2021 | Passenger and Luggage Ticket | Restricted Tender | 8-Mar-21 | 926,261.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0015/2021 | Computers | Price Quotation | 7-Jan-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0011/2021 | Batteries | Price Quotation | 4-Mar-21 | 37,828.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0009/2021 | Paint | National Competitive Tender | 8-Mar-21 | 500,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0002/2021 | DAF/VDL Spare Parts | Single Source Procurement and Selection | 18-Jan-21 | 2,140,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0003/2021 | ASHOK Spare Parts | Price Quotation | 14-Jan-21 | 50,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0006/2021 | TATA Spare Parts | Price Quotation | 14-Jan-21 | 50,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0005/2021 | COACHES Spare Parts | Price Quotation | 14-Jan-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0033/2021 | Thermal Paper Roll | Price Quotation | 7-Jan-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0025/2021 | Furniture Fittings and Fixtures | Price Quotation | 8-Apr-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0008/2021 | Springs | Price Quotation | 7-Jan-21 | 70,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0004/2021 | HUANGHAI Spare Parts | National Competitive Tender | 18-Jan-21 | 1,900,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0010/2021 | Tyres and Tubes | Single Source Procurement and Selection | 18-Jan-21 | 5,400,933.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0026/2021 | Cash Bags | Price Quotation | 8-Apr-21 | 50,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0007/2021 | GASES | Price Quotation | 7-Jan-21 | 99,900.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0013/2021 | ICT accessories | Price Quotation | 4-Mar-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0020/2021 | Air Conditioners | Price Quotation | 7-Jan-21 | 45,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0028/2021 | Safety Boots | Price Quotation | 12-Apr-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/GD/0031/2021 | Toners | Restricted Tender | 11-Jan-21 | 200,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0018/2021 | Furniture Fittings and Fixtures | Price Quotation | 27-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0031/2020 | Gari | Price Quotation | 9-Dec-20 | 40,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0028/2020 | Rice | National Competitive Tender | 17-Dec-20 | 250,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0030/2020 | Rice | National Competitive Tender | 1-Jan-21 | 225,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0028/2021 | Rice | National Competitive Tender | 21-Jan-21 | 250,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0019/2021 | Sugar | Price Quotation | 27-Jan-21 | 45,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0006/2021 | Uniforms Fabric | Price Quotation | 13-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0024/2021 | Cooking Oil | Price Quotation | 3-Feb-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0016/2021 | Electrical Materials | Price Quotation | 21-Jan-21 | 90,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0015/2021 | Kitchen Equipment/Instruments | Price Quotation | 14-Jan-21 | 90,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0017/2021 | Building Materials | Price Quotation | 28-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0021/2021 | Tin Tomatoes | Price Quotation | 1-Feb-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0020/2021 | Stationary | Price Quotation | 29-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0005/2021 | Office Equipment a | Price Quotation | 13-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0003/2021 | Cleaning Material | Price Quotation | 11-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0004/2021 | Computer and ICT Equipment | Price Quotation | 8-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0027/2021 | Dining Table Set | Price Quotation | 28-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0001/2021 | Cleaning materials | Price Quotation | 11-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0026/2021 | Classroom Furniture | Price Quotation | 22-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0007/2021 | Fumigation materials | Price Quotation | 14-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0009/2021 | Yam | Price Quotation | 18-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0008/2021 | Frozen Meat | Price Quotation | 15-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0029/2020 | Stationery | Price Quotation | 23-Dec-20 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0002/2021 | 10 Litre Can | Price Quotation | 18-Jan-21 | 30,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0022/2021 | Beans | Price Quotation | 27-Jan-21 | 45,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0013/2021 | Maize | Price Quotation | 21-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0010/2021 | Fish | Price Quotation | 18-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0025/2021 | Palm Oil | Price Quotation | 29-Jan-21 | 45,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0011/2021 | Answer Booklets | Price Quotation | 19-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0012/2021 | Fire Fighting Equipments | Price Quotation | 20-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0014/2021 | Library textbooks | Price Quotation | 20-Jan-21 | 100,000.00 |
| Midwifery Training School - Goaso | BA/MTSG/GD/0023/2021 | Cerals | Price Quotation | 2-Feb-21 | 40,000.00 |
| Minerals Commission | GR/MCM/GD/0006/2021 | Office Equipment | National Competitive Tender | 22-Mar-21 | 163,000.00 |
| Minerals Commission | GR/MCM/GD/0005/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 15-Mar-21 | 8,517,532.00 |
| Minerals Commission | GR/MCM/GD/0007/2021 | Furniture and Fittings | National Competitive Tender | 22-Mar-21 | 367,000.00 |
| Minerals Commission | GR/MCM/GD/0003/2021 | 10 Litre Can | National Competitive Tender | 22-Feb-21 | 2,731,900.00 |
| Minerals Commission | GR/MCM/GD/0002/2021 | Stationery and Toners | National Competitive Tender | 15-Feb-21 | 340,000.00 |
| Minerals Commission | GR/MCM/GD/0001/2021 | Vehicle Parts and Tyres | National Competitive Tender | 22-Feb-21 | 500,000.00 |
| Minerals Commission | GR/MCM/GD/0004/2021 | Saloon Car | National Competitive Tender | 15-Mar-21 | 533,906.00 |
| Ministry for the Interior | GR/MTII/GD/0008/2021 | Tyres | Price Quotation | 16-Feb-21 | 60,000.00 |
| Ministry for the Interior | GR/MTII/GD/0006/2021 | Electrical Fittings | Price Quotation | 16-Apr-21 | 10,000.00 |
| Ministry for the Interior | GR/MTII/GD/0013/2021 | Furniture | Price Quotation | 14-Apr-21 | 42,500.00 |
| Ministry for the Interior | GR/MTII/GD/0002/2021 | Refreshments Items | Price Quotation | 4-Feb-21 | 100,000.00 |
| Ministry for the Interior | GR/MTII/GD/0014/2021 | Software | National Competitive Tender | 29-Apr-21 | 800,000.00 |
| Ministry for the Interior | GR/MTII/GD/0010/2021 | Mechanical Supplies | Price Quotation | 19-Apr-21 | 10,000.00 |
| Ministry for the Interior | GR/MTII/GD/0007/2021 | Oil and Lubricants | Price Quotation | 15-Jan-21 | 20,000.00 |
| Ministry for the Interior | GR/MTII/GD/0003/2021 | Toners and Cartridges | National Competitive Tender | 4-Feb-21 | 120,000.00 |
| Ministry for the Interior | GR/MTII/GD/0005/2021 | Personnal Protective items/equipment | Price Quotation | 3-Feb-21 | 88,000.00 |
| Ministry for the Interior | GR/MTII/GD/0009/2021 | Batteries | Price Quotation | 19-Feb-21 | 32,000.00 |
| Ministry for the Interior | GR/MTII/GD/0012/2021 | Air Conditioners | National Competitive Tender | 26-Apr-21 | 309,000.00 |
| Ministry for the Interior | GR/MTII/GD/0004/2021 | Cleaning Material | Price Quotation | 3-Feb-21 | 60,000.00 |
| Ministry for the Interior | GR/MTII/GD/0011/2021 | Vehicle | National Competitive Tender | 26-Apr-21 | 1,456,000.00 |
| Ministry for the Interior | GR/MTII/GD/0015/2021 | Security Gate | Price Quotation | 21-Apr-21 | 25,000.00 |
| Ministry for the Interior | GR/MTII/GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 26-Jan-21 | 120,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0015/2021 | Tool Kit for Protection and Control | Price Quotation | 2-Jun-21 | 100,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0014/2021 | Personnal Protective items/equipment | Price Quotation | 13-Apr-21 | 100,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0002/2021 | Blinds | Price Quotation | 28-Jan-21 | 50,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0010/2021 | Electrical and Electronic Equipment | Price Quotation | 11-May-21 | 100,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0003/2021 | Printed Material and Stationery | Price Quotation | 19-Feb-21 | 20,038.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0006/2021 | Supply of Tyres | Price Quotation | 22-Mar-21 | 50,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 21-Jan-21 | 75,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0008/2021 | Supply and Installation of CCTV and Intruder System | Price Quotation | 29-Apr-21 | 90,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0011/2021 | Supply and installation of Air conditioners | Price Quotation | 18-May-21 | 10,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0005/2021 | Supply of electrical materials | Price Quotation | 15-Mar-21 | 20,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0012/2021 | Supply and installation of Photocopy Machine | Price Quotation | 27-May-21 | 100,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0009/2021 | Supply and Installation of Computers | National Competitive Tender | 6-May-21 | 140,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0007/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 3-May-21 | 920,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0013/2021 | Procurement of vehicle/ Accessories | National Competitive Tender | 6-May-21 | 930,000.00 |
| MINISTRY OF AVIATION | GR/MOAv/GD/0004/2021 | Cleaning materials | Price Quotation | 2-Mar-21 | 50,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0007/2021 | Computers and Accessories Printers and UPS | Price Quotation | 19-Apr-21 | 100,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0006/2021 | Electrical Accessories | Price Quotation | 14-Apr-21 | 40,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0003/2021 | Vehicle Tyres and Batteries | Price Quotation | 8-Feb-21 | 90,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0008/2021 | Fuel and Lubricants | National Competitive Tender | 9-Apr-21 | 240,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0002/2021 | Cleaning materials | Price Quotation | 17-Mar-21 | 100,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0004/2021 | Office Materials and Consumables | Price Quotation | 22-Mar-21 | 90,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0001/2021 | Printed Materials and Stationary | Price Quotation | 28-Jan-21 | 80,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//GD/0005/2021 | IT Equipment | Price Quotation | 22-Feb-21 | 60,000.00 |
| Ministry of Communications | GR/MOC/GD/0015/2021 | Toners | Price Quotation | 10-Sep-21 | 10,000.00 |
| Ministry of Communications | GR/MOC/GD/0017/2021 | Office Stationeries | Price Quotation | 12-Nov-21 | 30,000.00 |
| Ministry of Communications | GR/MOC/GD/0012/2021 | Tyres and Tubes | Price Quotation | 6-May-21 | 44,415.00 |
| Ministry of Communications | GR/MOC/GD/0007/2021 | 2.0 Litre Sadan Car | Price Quotation | 26-Feb-21 | 4,000.00 |
| Ministry of Communications | GR/MOC/GD/0005/2021 | Radio Set | Price Quotation | 18-Mar-21 | 300.00 |
| Ministry of Communications | GR/MOC/GD/0004/2021 | Televison Set | Price Quotation | 10-Mar-21 | 2,500.00 |
| Ministry of Communications | GR/MOC/GD/0001/2021 | Stationary and Office Supplies | Price Quotation | 22-Feb-21 | 8,000.00 |
| Ministry of Communications | GR/MOC/GD/0018/2021 | Workstatations | Price Quotation | 18-Mar-21 | 4,500.00 |
| Ministry of Communications | GR/MOC/GD/0009/2021 | Office Stationary | Price Quotation | 7-Apr-21 | 34,505.00 |
| Ministry of Communications | GR/MOC/GD/0010/2021 | Refreshment Items | Price Quotation | 14-Apr-21 | 4,000.00 |
| Ministry of Communications | GR/MOC/GD/0016/2021 | Refreshment Items | Price Quotation | 13-Oct-21 | 1,475.00 |
| Ministry of Communications | GR/MOC/GD/0014/2021 | Refreshments Items | Price Quotation | 10-Aug-21 | 14,175.00 |
| Ministry of Communications | GR/MOC/GD/0006/2021 | 10 Litre Can | Price Quotation | 19-Feb-21 | 4,000.00 |
| Ministry of Communications | GR/MOC/GD/0013/2021 | Tyres | Price Quotation | 10-Jun-21 | 29,590.00 |
| Ministry of Communications | GR/MOC/GD/0011/2021 | Car Batteries | Price Quotation | 7-May-21 | 30,000.00 |
| Ministry of Communications | GR/MOC/GD/0002/2021 | Water | Price Quotation | 2-Mar-21 | 2,500.00 |
| Ministry of Communications | GR/MOC/GD/0003/2021 | Water | Price Quotation | 23-Feb-21 | 242.00 |
| Ministry of Communications | GR/MOC/GD/0008/2021 | Fuel and Lubricants | Price Quotation | 9-Feb-21 | 10,000.00 |
| Ministry of Finance | GR/MFEP/GD/0017/2021 | Counting Machines | Price Quotation | 23-Feb-21 | 35,000.00 |
| Ministry of Finance | GR/MFEP/GD/0021/2021 | Generator Engine | Price Quotation | 24-Mar-21 | 15,000.00 |
| Ministry of Finance | GR/MFEP/GD/0031/2021 | Printing of administrative documents | Price Quotation | 7-Apr-21 | 100,000.00 |
| Ministry of Finance | GR/MFEP/GD/0027/2021 | Generators | Price Quotation | 7-Apr-21 | 20,000.00 |
| Ministry of Finance | GR/MFEP/GD/0003/2021 | Printing of File covers | Price Quotation | 16-Apr-21 | 100,000.00 |
| Ministry of Finance | GR/MFEP/GD/0018/2021 | Transport Logistics | Price Quotation | 8-Apr-21 | 15,000.00 |
| Ministry of Finance | GR/MFEP/GD/0024/2021 | Hand Sanitizers | Price Quotation | 23-Feb-21 | 30,000.00 |
| Ministry of Finance | GR/MFEP/GD/0004/2021 | Toiletries | Price Quotation | 29-Jan-21 | 100,000.00 |
| Ministry of Finance | GR/MFEP/GD/0015/2021 | Batteries | National Competitive Tender | 8-Apr-21 | 150,000.00 |
| Ministry of Finance | GR/MFEP/GD/0029/2021 | Printing and Publications | Price Quotation | 23-Feb-21 | 100,000.00 |
| Ministry of Finance | GR/MFEP/GD/0028/2021 | Battery Charger - Wheel Mobile 240Vac 50Hz | Price Quotation | 8-Apr-21 | 9,000.00 |
| Ministry of Finance | GR/MFEP/GD/0007/2021 | Air Conditioners | Price Quotation | 15-Apr-21 | 100,000.00 |
| Ministry of Finance | GR/MFEP/GD/0019/2021 | Audit Management Software | Price Quotation | 2-Jun-21 | 45,000.00 |
| Ministry of Finance | GR/MFEP/GD/0026/2021 | Safety and Protective Tools and Clothing | Price Quotation | 7-Apr-21 | 50,000.00 |
| Ministry of Finance | GR/MFEP/GD/0008/2021 | Security Items | Price Quotation | 17-Jun-21 | 30,000.00 |
| Ministry of Finance | GR/MFEP/GD/0023/2021 | Security Items | Price Quotation | 23-Feb-21 | 30,000.00 |
| Ministry of Finance | GR/MFEP/GD/0002/2021 | Furniture | National Competitive Tender | 14-May-21 | 200,000.00 |
| Ministry of Finance | GR/MFEP/GD/0012/2021 | Carpentry Items | Price Quotation | 1-Mar-21 | 20,000.00 |
| Ministry of Finance | GR/MFEP/GD/0022/2021 | Carpentry Items | Price Quotation | 17-Mar-21 | 25,000.00 |
| Ministry of Finance | GR/MFEP/GD/0020/2021 | Metal Safes | Price Quotation | 31-Mar-21 | 30,000.00 |
| Ministry of Finance | GR/MFEP/GD/0025/2021 | UPS | Price Quotation | 24-Mar-21 | 100,000.00 |
| Ministry of Finance | GR/MFEP/GD/0030/2021 | Printing of Annual Reports | Price Quotation | 9-Mar-21 | 80,000.00 |
| Ministry of Finance | GR/MFEP/GD/0014/2021 | Vehicles | National Competitive Tender | 26-May-21 | 8,000,000.00 |
| Ministry of Finance | GR/MFEP/GD/0005/2021 | Computer and Accessories | National Competitive Tender | 19-Feb-21 | 450,000.00 |
| Ministry of Finance | GR/MFEP/GD/0011/2021 | Sewerage Equipment and Materials | Price Quotation | 3-Jun-21 | 35,000.00 |
| Ministry of Finance | GR/MFEP/GD/0001/2021 | Stationery | Price Quotation | 17-Feb-21 | 100,000.00 |
| Ministry of Finance | GR/MFEP/GD/0013/2021 | Tyres | National Competitive Tender | 7-Apr-21 | 425,000.00 |
| Ministry of Finance | GR/MFEP/GD/0009/2021 | Softwares | Price Quotation | 7-Apr-21 | 50,000.00 |
| Ministry of Finance | GR/MFEP/GD/0016/2021 | Softwares | Price Quotation | 16-Feb-21 | 50,000.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0003/2021 | Computer Accessories | National Competitive Tender | 12-Mar-21 | 874,200.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0004/2021 | Stationary and Office Supplies | National Competitive Tender | 19-May-21 | 263,282.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0005/2021 | Assorted Office Equipment and Furniture | National Competitive Tender | 19-May-21 | 142,514.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0006/2021 | Digital Projector | National Competitive Tender | 19-May-21 | 103,057.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0001/2021 | 10 Litre Can | National Competitive Tender | 12-Mar-21 | 322,400.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0008/2021 | Cleaning and Clensing Items | Price Quotation | 15-Mar-21 | 71,864.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0007/2021 | Office consumables | National Competitive Tender | 19-May-21 | 323,267.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0011/2021 | Office Equipment | National Competitive Tender | 8-Mar-21 | 955,727.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0002/2021 | Car Park Spares and Consumables | National Competitive Tender | 15-Mar-21 | 322,400.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0009/2020 | Food Items | National Competitive Tender | 20-May-20 | 1,037,655.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0010/2021 | Garden Tools | Price Quotation | 25-Mar-21 | 3,990.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//GD/0009/2021 | Vehicle | National Competitive Tender | 15-Mar-21 | 1,468,417.00 |
| Ministry of Information | GR/MOI/GD/0010/2021 | Personnal Protective items/equipment | National Competitive Tender | 22-Jan-21 | 9,000,000.00 |
| Ministry of Information | GR/MOI/GD/0008/2021 | Electrical Materials | National Competitive Tender | 9-Jul-21 | 10,000,000.00 |
| Ministry of Information | GR/MOI/GD/0006/2021 | Vehicle Tyres | National Competitive Tender | 23-Apr-21 | 6,000,000.00 |
| Ministry of Information | GR/MOI/GD/0011/2021 | PA System With Cordless Microphones | National Competitive Tender | 16-Feb-21 | 5,000,000.00 |
| Ministry of Information | GR/MOI/GD/0007/2021 | Office Equipment and Logistics | National Competitive Tender | 10-Jun-21 | 10,000,000.00 |
| Ministry of Information | GR/MOI/GD/0001/2021 | Stationery | Restricted Tender | 22-Jan-21 | 8,000,000.00 |
| Ministry of Information | GR/MOI/GD/0004/2021 | Car Batteries | National Competitive Tender | 19-Mar-21 | 4,000,000.00 |
| Ministry of Information | GR/MOI/GD/0005/2021 | Office consumables | National Competitive Tender | 12-Feb-21 | 5,000,000.00 |
| Ministry of Information | GR/MOI/GD/0009/2021 | Office Furniture and Fittings | National Competitive Tender | 9-Sep-21 | 10,000,000.00 |
| Ministry of Information | GR/MOI/GD/0003/2021 | Refreshments Items | Restricted Tender | 22-Jan-21 | 5,000,000.00 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0004/2021 | Electrical Materials | Price Quotation | 2-Feb-21 | 2,030.00 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0006/2021 | Motor Running Expenses - Repairs | Price Quotation | 6-Jan-21 | 8,135.00 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0003/2021 | Photocopier Machine | Price Quotation | 25-Jan-21 | 70,000.00 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0005/2021 | Furniture | Price Quotation | 1-Feb-21 | 88,000.00 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0001/2021 | Photocopier | Price Quotation | 25-Jan-21 | 70,000.00 |
| Ministry of Justice And Attorney General | GR/MJAG/GD/0002/2021 | Computer and Accessories | Price Quotation | 25-Jan-21 | 70,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0007/2021 | Desktop Computers | Price Quotation | 8-Mar-21 | 100,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0010/2021 | Plaques | Price Quotation | 13-Sep-21 | 80,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0008/2021 | Laptop Computers | Price Quotation | 9-Mar-21 | 30,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0015/2021 | Printing of File covers | Price Quotation | 29-Mar-21 | 30,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0011/2021 | Staff Seasonal Gifts | Price Quotation | 13-Sep-21 | 100,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0001/2021 | Batteries | Price Quotation | 14-Jun-21 | 45,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0013/2021 | Furnishing | Price Quotation | 11-Jan-21 | 100,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0014/2021 | Vehicles | National Competitive Tender | 12-Jan-21 | 3,084,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0005/2021 | Refreshment Items | Price Quotation | 8-Feb-21 | 60,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0004/2021 | Office Consumables and Stationery | Price Quotation | 29-Mar-21 | 60,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0006/2021 | Supply of office furniture | Price Quotation | 22-Feb-21 | 100,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0003/2021 | Supply and installation of Air conditioners | Price Quotation | 16-Feb-21 | 80,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0009/2021 | End of Year Give-Aways | Price Quotation | 13-Sep-21 | 100,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0012/2021 | Water | Price Quotation | 1-Mar-21 | 65,000.00 |
| Ministry of Roads and Highways | GR/MOT/GD/0002/2021 | Procurement of Tyres | Price Quotation | 14-Jun-21 | 100,000.00 |
| Ministry of Transport | GR/MTP/GD/0005/2021 | Cleaning materials | Price Quotation | 1-Mar-21 | 30,000.00 |
| Ministry of Transport | GR/MTP/GD/0009/2021 | Water | Price Quotation | 25-Feb-21 | 30,000.00 |
| Ministry of Transport | GR/MTP/GD/0006/2021 | Office Facilities and Accessories | Price Quotation | 1-Mar-21 | 40,000.00 |
| Ministry of Transport | GR/MTP/GD/0004/2021 | Printed Materials and Stationery | Price Quotation | 1-Mar-21 | 60,000.00 |
| Ministry of Transport | GR/MTP/GD/0008/2021 | Tyres | Price Quotation | 25-Feb-21 | 50,000.00 |
| Ministry of Transport | GR/MTP/GD/0001/2021 | Stationery | Price Quotation | 1-Mar-21 | 30,000.00 |
| Ministry of Transport | GR/MTP/GD/0003/2021 | Stationary | Price Quotation | 1-Mar-21 | 30,000.00 |
| Ministry of Transport | GR/MTP/GD/0007/2021 | Electrical Accessories | Price Quotation | 1-Mar-21 | 27,000.00 |
| Ministry of Transport | GR/MTP/GD/0002/2021 | Toners and Cartridges | Price Quotation | 1-Mar-21 | 60,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0010/2021 | Vehicles | National Competitive Tender | 23-Aug-21 | 1,850,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0003/2021 | Consumables | National Competitive Tender | 28-May-21 | 150,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0002/2021 | Toner/Cartridges | Price Quotation | 2-Apr-21 | 50,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0008/2021 | Fixtures and Fittings | Price Quotation | 5-Jul-21 | 90,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0009/2021 | Motorcycles and Accessories | Price Quotation | 12-Apr-21 | 30,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0001/2021 | 10 Litre Can | Price Quotation | 2-Apr-21 | 100,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0005/2021 | Office Equipment | National Competitive Tender | 3-May-21 | 150,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0007/2021 | Procurement of vehicle/ Accessories | Price Quotation | 7-Jun-21 | 70,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0004/2021 | Computer and Accessories | National Competitive Tender | 28-May-21 | 210,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0006/2021 | Air Conditioners | Price Quotation | 5-Jul-21 | 40,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0011/2021 | Digital Automatic Terminal Information System | Price Quotation | 21-May-21 | 82,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0014/2021 | Anti Virus | Price Quotation | 2-Apr-21 | 10,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0015/2021 | Land Acquisition | National Competitive Tender | 2-Apr-21 | 150,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0012/2021 | Installation of CCTV | Price Quotation | 23-Aug-21 | 100,000.00 |
| Ministry of Works and Housing | GR/MWH/GD/0013/2021 | Printing of Brochure | Price Quotation | 30-Jun-21 | 65,000.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0007/2021 | Uniforms and Accoutrements | Price Quotation | 14-Jan-21 | 50,000.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0009/2021 | Medical Materials | Price Quotation | 8-Feb-21 | 26,000.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0013/2020 | Mercantile Food Products | National Competitive Tender | 26-Nov-20 | 764,480.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0016/2020 | Cooking Oils | National Competitive Tender | 26-Nov-20 | 251,520.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0001/2021 | Fresh Vegetables | National Competitive Tender | 8-Feb-21 | 613,280.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0006/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 14-Jan-21 | 99,390.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0002/2021 | Cleaning materials | Price Quotation | 14-Jan-21 | 73,600.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0010/2021 | Uniforms | National Competitive Tender | 8-Feb-21 | 612,000.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0011/2021 | Vehicle Parts And Accessories | Price Quotation | 14-Jan-21 | 68,000.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0018/2020 | Stationary and Office Supplies | National Competitive Tender | 26-Nov-20 | 363,800.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0008/2021 | Electrical Equipment | Price Quotation | 8-Feb-21 | 25,150.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0005/2021 | Library Books and Periodicals | Price Quotation | 8-Feb-21 | 28,165.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0017/2020 | Fish / Meat / Suasage | National Competitive Tender | 26-Nov-20 | 946,400.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0003/2021 | Security Items | Price Quotation | 14-Jan-21 | 3,800.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0004/2021 | Teaching and Learning Materials | Price Quotation | 14-Jan-21 | 31,000.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0014/2020 | Diary Products | National Competitive Tender | 26-Nov-20 | 654,720.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/GD/0015/2020 | Domestic Market Food Products | National Competitive Tender | 26-Nov-20 | 1,040,000.00 |
| Nanumba North (Nanumba) | NR/NND/GD/0002/2021 | Office Equipment and Logistics | Price Quotation | 22-Feb-21 | 30,000.00 |
| Nanumba North (Nanumba) | NR/NND/GD/0001/2021 | Supply of electricity poles | National Competitive Tender | 22-Feb-21 | 140,000.00 |
| Nanumba North (Nanumba) | NR/NND/GD/0003/2021 | Procurement of Dual Desk | National Competitive Tender | 22-Feb-21 | 120,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0061/2020 | Telephones | Price Quotation | 15-May-20 | 5,100.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0057/2020 | Mobile Phones | Price Quotation | 15-May-20 | 48,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0074/2020 | Calculator | Price Quotation | 26-May-20 | 5,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0068/2020 | Flat Screen TV | Price Quotation | 15-May-20 | 10,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0064/2020 | Office Furniture | National Competitive Tender | 15-May-20 | 186,560.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0067/2020 | Refrigerator | Price Quotation | 15-May-20 | 6,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0058/2020 | Modems | Price Quotation | 14-May-20 | 84,300.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0063/2020 | Office Cabinet | Price Quotation | 15-May-20 | 14,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0060/2020 | Cameras and Accessories | Price Quotation | 15-May-20 | 800.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0072/2020 | Double Cabin Pick-up (9 units) | National Competitive Tender | 26-May-20 | 2,500,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0062/2020 | Headsets | Price Quotation | 14-May-20 | 7,500.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0066/2020 | Air Conditioners | Price Quotation | 15-May-20 | 27,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0059/2020 | External Hard Disk | Price Quotation | 15-May-20 | 9,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0071/2020 | Saloon Car | National Competitive Tender | 26-May-20 | 440,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0075/2020 | Personal Protective Equipment | National Competitive Tender | 26-May-20 | 500,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0069/2020 | Water Dispenser | Price Quotation | 26-May-20 | 6,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0070/2020 | Generators | National Competitive Tender | 26-May-20 | 120,000.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0065/2020 | Fans | Price Quotation | 15-May-20 | 1,600.00 |
| National Board for Small Scale Industries | GR/NBSSI/GD/0073/2020 | SUV | National Competitive Tender | 26-May-20 | 2,300,000.00 |
| National Commission for Civic Education | GR/NCCE/GD/0003/2021 | External Hard Disk | Price Quotation | 8-Feb-21 | 7,200.00 |
| National Commission for Civic Education | GR/NCCE/GD/0006/2021 | Electrical Materials | Price Quotation | 5-Mar-21 | 36,805.00 |
| National Commission for Civic Education | GR/NCCE/GD/0001/2021 | Printing of Civic Education Materials | National Competitive Tender | 9-Feb-21 | 630,000.00 |
| National Commission for Civic Education | GR/NCCE/GD/0002/2021 | Anti - Virus Software | Price Quotation | 8-Feb-21 | 42,000.00 |
| National Commission for Civic Education | GR/NCCE/GD/0005/2021 | Camera and Sound Accessories | National Competitive Tender | 8-Mar-21 | 151,820.00 |
| National Commission for Civic Education | GR/NCCE/GD/0004/2021 | Cleaning materials | Price Quotation | 5-Mar-21 | 47,177.00 |
| National Commission for Civic Education | GR/NCCE/GD/0007/2021 | Water Storage Tank | Price Quotation | 8-Feb-21 | 6,100.00 |
| National Development Planning Commission | GR/NDPC/GD/0009/2021 | Communication Equipment | National Competitive Tender | 14-Apr-21 | 207,046.00 |
| National Development Planning Commission | GR/NDPC/GD/0011/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 14-Apr-21 | 360,000.00 |
| National Development Planning Commission | GR/NDPC/GD/0012/2021 | Printed Materials and Stationery (Development Policy) | National Competitive Tender | 14-Apr-21 | 281,143.00 |
| National Development Planning Commission | GR/NDPC/GD/0013/2021 | Printed Materials and Stationery (National Plan Preparation) | Price Quotation | 14-Apr-21 | 7,550.00 |
| National Development Planning Commission | GR/NDPC/GD/0014/2021 | Printed Materials and Stationery (Monitoring and Evaluation) | Price Quotation | 14-Apr-21 | 28,800.00 |
| National Development Planning Commission | GR/NDPC/GD/0010/2021 | Motor Vehicles | National Competitive Tender | 14-Apr-21 | 1,567,000.00 |
| National Development Planning Commission | GR/NDPC/GD/0008/2021 | Printed Materials and Stationary | Price Quotation | 17-Feb-21 | 60,000.00 |
| National Development Planning Commission | GR/NDPC/GD/0006/2021 | Computer Software | Price Quotation | 12-Apr-21 | 29,854.00 |
| National Development Planning Commission | GR/NDPC/GD/0001/2021 | Printed Materials and Stationery | Price Quotation | 20-Jan-21 | 15,000.00 |
| National Development Planning Commission | GR/NDPC/GD/0003/2021 | Networking and ICT equipments | Price Quotation | 15-Apr-21 | 86,000.00 |
| National Development Planning Commission | GR/NDPC/GD/0005/2021 | Furniture and Fittings | Price Quotation | 15-Apr-21 | 27,900.00 |
| National Development Planning Commission | GR/NDPC/GD/0002/2021 | Fire fighting accessories | Price Quotation | 3-Feb-21 | 6,500.00 |
| National Development Planning Commission | GR/NDPC/GD/0007/2021 | Computer and Accessories | National Competitive Tender | 14-Apr-21 | 110,000.00 |
| National Development Planning Commission | GR/NDPC/GD/0004/2021 | Office Equipment | Price Quotation | 12-Apr-21 | 62,700.00 |
| National Film and Television Institute | GR/NAFTI/GD/0005/2021 | Computer Equipment and Accessories | National Competitive Tender | 16-Feb-21 | 1,912,560.00 |
| National Film and Television Institute | GR/NAFTI/GD/0004/2021 | Electrical and Electronic Equipment | National Competitive Tender | 18-Mar-21 | 824,165.00 |
| National Film and Television Institute | GR/NAFTI/GD/0006/2021 | Studio Equipment | National Competitive Tender | 29-Mar-21 | 826,020.00 |
| National Film and Television Institute | GR/NAFTI/GD/0008/2021 | Softwares | National Competitive Tender | 18-Mar-21 | 915,200.00 |
| National Film and Television Institute | GR/NAFTI/GD/0002/2021 | Office Furniture and Fittings | National Competitive Tender | 23-Feb-21 | 911,677.00 |
| National Film and Television Institute | GR/NAFTI/GD/0007/2021 | Vehicle Parts | National Competitive Tender | 23-Mar-21 | 160,224.00 |
| National Film and Television Institute | GR/NAFTI/GD/0001/2021 | 10 Litre Can | National Competitive Tender | 9-Mar-21 | 188,900.00 |
| National Film and Television Institute | GR/NAFTI/GD/0003/2021 | Cleaning Tools And Materials | National Competitive Tender | 16-Feb-21 | 379,260.00 |
| National Film and Television Institute | GR/NAFTI/GD/0004/2020 | Electrical Equipment - Assorted Appliances and Gadgets | National Competitive Tender | 26-Mar-20 | 575,230.00 |
| National Identification Authority | GR/NIA/GD/0002/2021 | Cleaning materials | National Competitive Tender | 13-Jan-21 | 439,500.00 |
| National Identification Authority | GR/NIA/GD/0013/2021 | Office Equipment | National Competitive Tender | 28-Jan-21 | 2,796,100.00 |
| National Identification Authority | GR/NIA/GD/0005/2021 | Scanners | National Competitive Tender | 19-Jan-21 | 1,246,000.00 |
| National Identification Authority | GR/NIA/GD/0039/2020 | Stationery | National Competitive Tender | 17-Nov-20 | 1,794,750.00 |
| National Identification Authority | GR/NIA/GD/0012/2021 | Vehicle and accessories | International Competitve Tender | 5-Feb-21 | 14,063,700.00 |
| National Identification Authority | GR/NIA/GD/0001/2021 | Furniture and Fittings | National Competitive Tender | 14-Jan-21 | 3,325,000.00 |
| National Identification Authority | GR/NIA/GD/0016/2021 | ICT Tools and Equipment | National Competitive Tender | 10-Mar-21 | 1,750,000.00 |
| National Identification Authority | GR/NIA/GD/0008/2021 | Fridges | National Competitive Tender | 12-Feb-21 | 453,500.00 |
| National Identification Authority | GR/NIA/GD/0022/2021 | Electrical Equipment | National Competitive Tender | 9-Feb-21 | 899,000.00 |
| National Identification Authority | GR/NIA/GD/0010/2021 | Security Equipment and Gadgets | National Competitive Tender | 18-Feb-21 | 451,800.00 |
| National Identification Authority | GR/NIA/GD/0038/2020 | Comb Binding Machine | National Competitive Tender | 20-Nov-20 | 445,500.00 |
| National Identification Authority | GR/NIA/GD/0014/2021 | Vehicle Parts And Accessories | National Competitive Tender | 4-Mar-21 | 200,000.00 |
| National Identification Authority | GR/NIA/GD/0017/2021 | UPS | National Competitive Tender | 25-Feb-21 | 200,000.00 |
| National Identification Authority | GR/NIA/GD/0036/2020 | Printers | National Competitive Tender | 16-Nov-20 | 942,000.00 |
| National Identification Authority | GR/NIA/GD/0007/2021 | Photocopier Machine | National Competitive Tender | 19-Jan-21 | 1,224,000.00 |
| National Identification Authority | GR/NIA/GD/0020/2021 | Cleaning Tools And Materials | National Competitive Tender | 12-Jan-21 | 274,000.00 |
| National Identification Authority | GR/NIA/GD/0011/2021 | Fire Fighting Equipment | National Competitive Tender | 17-Feb-21 | 958,000.00 |
| National Identification Authority | GR/NIA/GD/0004/2021 | Toners and Cartridges | National Competitive Tender | 18-Jan-21 | 3,064,000.00 |
| National Identification Authority | GR/NIA/GD/0006/2021 | Laminating Machine | Price Quotation | 9-Feb-21 | 89,600.00 |
| National Identification Authority | GR/NIA/GD/0009/2021 | Televison Set | National Competitive Tender | 24-Feb-21 | 899,000.00 |
| National Identification Authority | GR/NIA/GD/0015/2021 | Personal Protective Equipment | National Competitive Tender | 27-Jan-21 | 160,000.00 |
| National Identification Authority | GR/NIA/GD/0037/2020 | Shredders | Price Quotation | 8-Dec-20 | 95,000.00 |
| National Identification Authority | GR/NIA/GD/0018/2021 | Video Conferencing Items | Price Quotation | 23-Feb-21 | 55,000.00 |
| National Identification Authority | GR/NIA/GD/0021/2021 | Fire Wall and Router for Data Centre | National Competitive Tender | 13-Jan-21 | 900,000.00 |
| National Identification Authority | GR/NIA/GD/0019/2021 | PA System With Cordless Microphones | Price Quotation | 15-Feb-21 | 40,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0008/2021 | Office consumables | Price Quotation | 12-May-21 | 80,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0001/2021 | Computer and Accessories | National Competitive Tender | 8-Feb-21 | 600,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0002/2021 | Furniture and Fittings | National Competitive Tender | 15-Feb-21 | 130,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0003/2021 | Printed Materials and Stationery | Price Quotation | 12-Mar-21 | 100,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0011/2021 | Car Batteries | Price Quotation | 12-Jul-21 | 40,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0004/2021 | Networking and ICT equipments | National Competitive Tender | 26-Mar-21 | 500,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0014/2021 | Souvenirs | Price Quotation | 9-Nov-21 | 60,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0010/2021 | Electrical Equipment - Assorted Appliances and Gadgets | National Competitive Tender | 10-Jun-21 | 250,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0005/2021 | Cleaning Tools And Materials | Price Quotation | 9-Mar-21 | 80,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0006/2021 | Lighting Fittings and Accessories | Price Quotation | 12-Apr-21 | 100,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0007/2021 | Toners and Cartridges | Price Quotation | 9-Apr-21 | 100,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0017/2021 | Printing of Regulations | Price Quotation | 12-May-21 | 100,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0012/2021 | Vehicle Tyres | Price Quotation | 29-Jun-21 | 50,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0016/2021 | Face Masks | Price Quotation | 3-Feb-21 | 80,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0015/2021 | Sanitizers | Price Quotation | 3-Feb-21 | 25,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0009/2021 | Vehicle | National Competitive Tender | 12-Apr-21 | 900,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/GD/0013/2021 | End of Year Package | National Competitive Tender | 22-Oct-21 | 250,000.00 |
| National Insurance Commission | GR/NIS/GD/0006/2021 | Station Wagon | National Competitive Tender | 30-Mar-21 | 600,000.00 |
| National Insurance Commission | GR/NIS/GD/0007/2021 | Procurement of Tyres | Price Quotation | 24-Mar-21 | 24,000.00 |
| National Insurance Commission | GR/NIS/GD/0004/2021 | Furniture and Fittings | National Competitive Tender | 17-Mar-21 | 174,150.00 |
| National Insurance Commission | GR/NIS/GD/0002/2021 | Printing | Price Quotation | 14-Jan-21 | 80,000.00 |
| National Insurance Commission | GR/NIS/GD/0001/2021 | IT Equipment | National Competitive Tender | 19-Feb-21 | 612,000.00 |
| National Insurance Commission | GR/NIS/GD/0003/2021 | Stationery and Office Supplies | Price Quotation | 12-Mar-21 | 70,000.00 |
| National Insurance Commission | GR/NIS/GD/0001/2022 | Food Items | Price Quotation | 12-Sep-22 | - |
| National Insurance Commission | GR/NIS/GD/0005/2021 | Procurement of Pick-Up | National Competitive Tender | 16-Feb-21 | 243,073.00 |
| National Lotteries Authority | GR/NLA/GD/0007/2021 | Air Conditioners | National Competitive Tender | 19-Mar-21 | 587,360.00 |
| National Lotteries Authority | GR/NLA/GD/0010/2021 | End of Year Package | National Competitive Tender | 20-Aug-21 | 1,950,000.00 |
| National Lotteries Authority | GR/NLA/GD/0009/2021 | Clock-In Device | National Competitive Tender | 19-Mar-21 | 108,000.00 |
| National Lotteries Authority | GR/NLA/GD/0003/2021 | Toners and Cartridges | National Competitive Tender | 19-Mar-21 | 1,202,650.00 |
| National Lotteries Authority | GR/NLA/GD/0014/2021 | Elevators | National Competitive Tender | 21-Apr-21 | 325,000.00 |
| National Lotteries Authority | GR/NLA/GD/0005/2021 | Value Books General | National Competitive Tender | 19-Mar-21 | 460,000.00 |
| National Lotteries Authority | GR/NLA/GD/0008/2021 | Electronic Score Board | National Competitive Tender | 19-Mar-21 | 830,000.00 |
| National Lotteries Authority | GR/NLA/GD/0006/2021 | Generators | National Competitive Tender | 19-Mar-21 | 1,937,165.00 |
| National Lotteries Authority | GR/NLA/GD/0001/2021 | Thermal Paper Roll | National Competitive Tender | 19-Mar-21 | 1,619,453.00 |
| National Lotteries Authority | GR/NLA/GD/0002/2021 | Motor Vehicles | National Competitive Tender | 19-Mar-21 | 4,440,193.00 |
| National Lotteries Authority | GR/NLA/GD/0004/2021 | Stationary and Office Supplies | National Competitive Tender | 19-Mar-21 | 1,166,875.00 |
| National Lotteries Authority | GR/NLA/GD/0013/2021 | Computer and Accessories | National Competitive Tender | 19-Mar-21 | 1,202,650.00 |
| National Lotteries Authority | GR/NLA/GD/0011/2021 | End of Year Give-Aways | National Competitive Tender | 21-Sep-21 | 170,000.00 |
| National Lotteries Authority | GR/NLA/GD/0012/2021 | Uniforms | National Competitive Tender | 19-Mar-21 | 1,048,760.00 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0004/2021 | Office Supplies | Price Quotation | 22-Feb-21 | 59,649.00 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0001/2021 | Office Furniture and Fittings | National Competitive Tender | 22-Feb-21 | 142,000.00 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0002/2021 | Office Equipment | Price Quotation | 22-Feb-21 | 13,750.00 |
| National Pensions Regulatory Authority | GR/NPRA/GD/0003/2021 | IT Equipment | Price Quotation | 8-Feb-21 | 20,425.00 |
| National Petroleum Authority | GR/NPA/GD/0010/2021 | 20 footer container | National Competitive Tender | 21-Jun-21 | 320,000.00 |
| National Petroleum Authority | GR/NPA/GD/0013/2021 | Corporate Cloth | National Competitive Tender | 17-May-21 | 400,000.00 |
| National Petroleum Authority | GR/NPA/GD/0002/2021 | ICT Equipments and Accessories | National Competitive Tender | 5-Apr-21 | 3,505,380.00 |
| National Petroleum Authority | GR/NPA/GD/0018/2021 | 10 Litre Can | Price Quotation | 29-Mar-21 | 70,000.00 |
| National Petroleum Authority | GR/NPA/GD/0012/2021 | Tyres | National Competitive Tender | 17-May-21 | 350,000.00 |
| National Petroleum Authority | GR/NPA/GD/0003/2021 | Mobile Phones | Price Quotation | 5-Apr-21 | 64,582.00 |
| National Petroleum Authority | GR/NPA/GD/0008/2021 | Inspection Cameras and Accessories | National Competitive Tender | 29-Mar-21 | 235,000.00 |
| National Petroleum Authority | GR/NPA/GD/0007/2021 | Orthopedic Chair | Price Quotation | 29-Mar-21 | 60,000.00 |
| National Petroleum Authority | GR/NPA/GD/0017/2021 | Firewall Hardware | National Competitive Tender | 3-May-21 | 195,000.00 |
| National Petroleum Authority | GR/NPA/GD/0001/2021 | Personal Protective Equipment | National Competitive Tender | 29-Mar-21 | 328,128.00 |
| National Petroleum Authority | GR/NPA/GD/0006/2021 | Pump Seal and Pliers | National Competitive Tender | 26-Apr-21 | 483,000.00 |
| National Petroleum Authority | GR/NPA/GD/0015/2021 | Legal Database Software | Price Quotation | 26-Apr-21 | 70,000.00 |
| National Petroleum Authority | GR/NPA/GD/0009/2021 | Legal Materials | Price Quotation | 25-Mar-21 | 70,000.00 |
| National Petroleum Authority | GR/NPA/GD/0011/2021 | Global Positioning System (GPS) Device | Price Quotation | 26-Apr-21 | 24,000.00 |
| National Petroleum Authority | GR/NPA/GD/0004/2021 | Tablet Computers | National Competitive Tender | 29-Mar-21 | 210,000.00 |
| National Petroleum Authority | GR/NPA/GD/0005/2021 | Corporate Materials | National Competitive Tender | 28-Jun-21 | 502,100.00 |
| National Petroleum Authority | GR/NPA/GD/0016/2021 | Fire Wall and Router for Data Centre | National Competitive Tender | 3-May-21 | 195,000.00 |
| National Petroleum Authority | GR/NPA/GD/0014/2021 | Stationery and Office Supplies | National Competitive Tender | 29-Mar-21 | 585,016.00 |
| National Petroleum Authority | GR/NPA/GD/0019/2021 | COVID-19 PPEs | National Competitive Tender | 15-Feb-21 | 730,000.00 |
| National Road Safety Commission | GR/NRSC/GD/0016/2021 | Vehicle Accessories | Price Quotation | 17-Mar-21 | 1,248.00 |
| National Road Safety Commission | GR/NRSC/GD/0005/2021 | Toners and Cartridges | Price Quotation | 3-Feb-21 | 60.00 |
| National Road Safety Commission | GR/NRSC/GD/0002/2021 | ICT Equipment and Software | Price Quotation | 27-Jan-21 | 4,063.00 |
| National Road Safety Commission | GR/NRSC/GD/0014/2021 | Car Ports | Price Quotation | 1-Apr-21 | 18.00 |
| National Road Safety Commission | GR/NRSC/GD/0010/2021 | Vehicle | Price Quotation | 17-Mar-21 | 1,890.00 |
| National Road Safety Commission | GR/NRSC/GD/0004/2021 | Stationary | Price Quotation | 3-Feb-21 | 18.00 |
| National Road Safety Commission | GR/NRSC/GD/0012/2021 | Electrical Gadgets | Price Quotation | 17-Mar-21 | 11.00 |
| National Road Safety Commission | GR/NRSC/GD/0007/2021 | Air Conditioners | Price Quotation | 3-Feb-21 | 9,450.00 |
| National Road Safety Commission | GR/NRSC/GD/0008/2021 | Computer and Accessories | Price Quotation | 3-Feb-21 | 302.00 |
| National Road Safety Commission | GR/NRSC/GD/0003/2021 | Photocopier | Price Quotation | 27-Jan-21 | 65.00 |
| National Road Safety Commission | GR/NRSC/GD/0015/2021 | Equipment | Price Quotation | 1-Apr-21 | 12,250.00 |
| National Road Safety Commission | GR/NRSC/GD/0009/2021 | Car Batteries | Price Quotation | 3-Feb-21 | 55.00 |
| National Road Safety Commission | GR/NRSC/GD/0013/2021 | CCT Camera | Price Quotation | 1-Apr-21 | 31.00 |
| National Road Safety Commission | GR/NRSC/GD/0006/2021 | Refrigerator | Price Quotation | 3-Feb-21 | 15.00 |
| National Road Safety Commission | GR/NRSC/GD/0001/2021 | Printing of Publicity Materials | Price Quotation | 27-Jan-21 | 70,000.00 |
| National Road Safety Commission | GR/NRSC/GD/0011/2021 | Printers | Price Quotation | 17-Mar-21 | 12.00 |
| National Service Secretariat | GR/NSS/GD/0010/2021 | Cleaning materials | National Competitive Tender | 14-Jan-21 | 203,699.00 |
| National Service Secretariat | GR/NSS/GD/0005/2021 | Fuel and Lubricants | National Competitive Tender | 14-Jan-21 | 637,600.00 |
| National Service Secretariat | GR/NSS/GD/0009/2021 | Medical supplies | National Competitive Tender | 15-Feb-21 | 332,140.00 |
| National Service Secretariat | GR/NSS/GD/0002/2021 | Office Materials and Consumables | National Competitive Tender | 15-Jan-21 | 300,000.00 |
| National Service Secretariat | GR/NSS/GD/0015/2021 | Tractor and Accessories | National Competitive Tender | 11-May-21 | 2,400,000.00 |
| National Service Secretariat | GR/NSS/GD/0014/2021 | Plant and Machinery | National Competitive Tender | 23-Mar-21 | 5,000,000.00 |
| National Service Secretariat | GR/NSS/GD/0003/2021 | Printed Materials and Stationary | National Competitive Tender | 21-Jan-21 | 285,000.00 |
| National Service Secretariat | GR/NSS/GD/0008/2021 | Clothing | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| National Service Secretariat | GR/NSS/GD/0006/2021 | Teaching and Learning Materials | National Competitive Tender | 8-Feb-21 | 529,245.00 |
| National Service Secretariat | GR/NSS/GD/0012/2021 | Printing of Certificate | National Competitive Tender | 14-Apr-21 | 1,000,000.00 |
| National Service Secretariat | GR/NSS/GD/0013/2021 | Motor Bikes | National Competitive Tender | 9-Mar-21 | 1,000,000.00 |
| National Service Secretariat | GR/NSS/GD/0004/2021 | Office Facilities Supplies and Accessories | National Competitive Tender | 2-Feb-21 | 512,861.00 |
| National Service Secretariat | GR/NSS/GD/0011/2021 | Feed | National Competitive Tender | 27-Jan-21 | 400,687.00 |
| National Service Secretariat | GR/NSS/GD/0007/2021 | Chemicals and Consumables | National Competitive Tender | 21-Jan-21 | 550,000.00 |
| National Sports College | GR/NSC/GD/0014/2021 | Glassware | Price Quotation | 5-Nov-21 | 100,000.00 |
| National Sports College | GR/NSC/GD/0012/2021 | IT Equipment | Price Quotation | 7-Jun-21 | 20,000.00 |
| National Sports College | GR/NSC/GD/0015/2021 | Mowing Machine | Price Quotation | 5-Nov-21 | 12,000.00 |
| National Sports College | GR/NSC/GD/0008/2021 | Provisions | Price Quotation | 31-May-21 | 45,000.00 |
| National Sports College | GR/NSC/GD/0004/2021 | Sports Equipment | Price Quotation | 8-Jun-21 | 70,000.00 |
| National Sports College | GR/NSC/GD/0013/2021 | Sports Equipment | Price Quotation | 20-Aug-21 | 20,000.00 |
| National Sports College | GR/NSC/GD/0007/2021 | Bed and Mattreses | Price Quotation | 24-May-21 | 100,000.00 |
| National Sports College | GR/NSC/GD/0001/2021 | PACKING MATERIALS | Price Quotation | 15-Feb-21 | 55,000.00 |
| National Sports College | GR/NSC/GD/0011/2021 | Electrical Accessories | Price Quotation | 7-Jun-21 | 100,000.00 |
| National Sports College | GR/NSC/GD/0005/2021 | Stationery and Office Supplies | Price Quotation | 8-Jun-21 | 20,000.00 |
| National Sports College | GR/NSC/GD/0006/2021 | Sanitary Items | Price Quotation | 8-Mar-21 | 50,000.00 |
| National Sports College | GR/NSC/GD/0016/2021 | Sanitary Items | Price Quotation | 5-Nov-21 | 100,000.00 |
| National Sports College | GR/NSC/GD/0009/2021 | Food Items | Price Quotation | 31-May-21 | 60,000.00 |
| National Sports College | GR/NSC/GD/0010/2021 | Food Items | Price Quotation | 31-May-21 | 40,000.00 |
| National Sports College | GR/NSC/GD/0003/2021 | Food Items | Price Quotation | 8-Mar-21 | 45,000.00 |
| National Sports College | GR/NSC/GD/0002/2021 | Food Items | Price Quotation | 4-Mar-21 | 99,000.00 |
| New Edubiase District Hospital | AS/NDH/GD/0015/2021 | Printed Works | Price Quotation | 15-Jan-21 | 96,242.00 |
| New Edubiase District Hospital | AS/NDH/GD/0002/2021 | DRUGS FOR EAR NOSE and THROAT | Price Quotation | 25-Jan-21 | 38,486.00 |
| New Edubiase District Hospital | AS/NDH/GD/0014/2021 | Medical Equipment | Price Quotation | 22-Jan-21 | 23,745.00 |
| New Edubiase District Hospital | AS/NDH/GD/0013/2021 | Laboratory Consumables | Price Quotation | 21-Jan-21 | 83,734.00 |
| New Edubiase District Hospital | AS/NDH/GD/0005/2021 | Suppositories | Price Quotation | 25-Jan-21 | 58,518.00 |
| New Edubiase District Hospital | AS/NDH/GD/0004/2021 | Injections | National Competitive Tender | 25-Jan-21 | 308,010.00 |
| New Edubiase District Hospital | AS/NDH/GD/0004/2021 | Syrup/Suspensions | National Competitive Tender | 25-Jan-21 | 308,010.00 |
| New Edubiase District Hospital | AS/NDH/GD/0021/2021 | Electrical Materials | Price Quotation | 25-Jan-21 | 61,819.00 |
| New Edubiase District Hospital | AS/NDH/GD/0006/2021 | Syrup | National Competitive Tender | 25-Jan-21 | 148,789.00 |
| New Edubiase District Hospital | AS/NDH/GD/0007/2021 | Tablets | National Competitive Tender | 25-Jan-21 | 725,760.00 |
| New Edubiase District Hospital | AS/NDH/GD/0016/2021 | Stationary and Office Supplies | Price Quotation | 18-Jan-21 | 69,311.00 |
| New Edubiase District Hospital | AS/NDH/GD/0022/2021 | Drugs | Price Quotation | 25-Jan-21 | 38,486.00 |
| New Edubiase District Hospital | AS/NDH/GD/0008/2021 | Clinical Consumables | National Competitive Tender | 18-Jan-21 | 146,311.00 |
| New Edubiase District Hospital | AS/NDH/GD/0009/2021 | Clinical Equipment | Price Quotation | 18-Jan-21 | 86,809.00 |
| New Edubiase District Hospital | AS/NDH/GD/0017/2021 | Laboratory Chemicals | National Competitive Tender | 25-Jan-21 | 128,035.00 |
| New Edubiase District Hospital | AS/NDH/GD/0010/2021 | Gloves | National Competitive Tender | 18-Jan-21 | 296,534.00 |
| New Edubiase District Hospital | AS/NDH/GD/0001/2021 | Capsules | National Competitive Tender | 25-Jan-21 | 103,092.00 |
| New Edubiase District Hospital | AS/NDH/GD/0012/2021 | Cleaning materials | National Competitive Tender | 25-Jan-21 | 104,784.00 |
| New Edubiase District Hospital | AS/NDH/GD/0020/2021 | Plumbing materials | Price Quotation | 25-Jan-21 | 10,864.00 |
| New Edubiase District Hospital | AS/NDH/GD/0011/2021 | Medical supplies | National Competitive Tender | 25-Jan-21 | 225,820.00 |
| New Edubiase District Hospital | AS/NDH/GD/0018/2021 | Office Equipment | National Competitive Tender | 18-Jan-21 | 219,419.00 |
| New Edubiase District Hospital | AS/NDH/GD/0019/2021 | DENTAL ITEMS | National Competitive Tender | 25-Jan-21 | 104,613.00 |
| New Edubiase District Hospital | AS/NDH/GD/0003/2021 | Infusion | National Competitive Tender | 25-Jan-21 | 121,618.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0004/2021 | Chemicals and Consumables | Price Quotation | 22-Jan-21 | 40,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0002/2021 | Value Books General | Price Quotation | 22-Jan-21 | 15,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0005/2021 | Petty Tools | Price Quotation | 22-Jan-21 | 15,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 22-Jan-21 | 146,500.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0015/2020 | Protective clothing /uniform | Price Quotation | 24-Dec-20 | 20,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0008/2021 | Office Equipment | Price Quotation | 22-Jan-21 | 3,996.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0007/2021 | Cleaning materials | Price Quotation | 22-Jan-21 | 10,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0006/2021 | Fire fighting accessories | Price Quotation | 22-Jan-21 | 5,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/GD/0003/2021 | Uniform and Protective Clothing | Price Quotation | 22-Jan-21 | 20,000.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0005/2021 | Medical Equipment And Accessories | National Competitive Tender | 5-Mar-21 | 118,032.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0006/2021 | Clothing and Linen | Price Quotation | 26-Feb-21 | 5,395.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0003/2021 | Dressings | Price Quotation | 5-Feb-21 | 2,015.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0011/2021 | Printing | Price Quotation | 19-Feb-21 | 69,550.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0001/2021 | Detergents | National Competitive Tender | 22-Jan-21 | 106,979.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0010/2021 | Stationery | Price Quotation | 19-Feb-21 | 36,138.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0013/2021 | Plumbing materials | Price Quotation | 19-Feb-21 | 1,587.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0007/2021 | Office Equipment | National Competitive Tender | 5-Mar-21 | 103,440.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0002/2021 | Cleaning materials | Price Quotation | 29-Jan-21 | 14,556.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0008/2021 | Laboratory Reagents | National Competitive Tender | 19-Feb-21 | 162,429.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0012/2021 | Electrical Materials | Price Quotation | 26-Feb-21 | 2,964.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0004/2021 | Sutures | Price Quotation | 19-Feb-21 | 2,015.00 |
| Ngleshie Amanfro Polyclinic | GR/AmfPClinic/GD/0009/2021 | X-ray Materials | Price Quotation | 5-Mar-21 | 10,950.00 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0003/2009 | Uniform and Protective Clothing | Price Quotation | 2-Dec-20 | 16,950.00 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0001/2009 | Printing and Stationery | National Competitive Tender | 21-Jan-21 | 193,210.00 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0036/2009 | Cleaning materials | National Competitive Tender | 6-Jan-21 | 182,240.00 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0010/2009 | Fuel and Lubricants | Price Quotation | 12-Jan-21 | 60,240.00 |
| Nkawie - Toase Government Hospital | AS/NKDH/GD/0006/2009 | Printing | National Competitive Tender | 16-Dec-20 | 198,896.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0004/2021 | Value Books General | Price Quotation | 22-Jan-21 | 13,891.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0006/2021 | National Day Celebration Activities | Price Quotation | 22-Jan-21 | 40,000.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0010/2021 | Support To Other Department | Price Quotation | 22-Jan-21 | 7,000.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0008/2021 | Climate Change | National Competitive Tender | 15-Feb-21 | 1,420,999.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0002/2021 | Office Facilities Supplies and Accessories | Price Quotation | 15-Feb-21 | 67,000.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0003/2021 | Office Facilities Supplies and Accessories | Price Quotation | 22-Jan-21 | 20,500.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0001/2021 | Value Books and Stickers | Price Quotation | 18-Mar-21 | 10,000.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0009/2021 | Support For PWDs | National Competitive Tender | 22-Jan-21 | 200,000.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0005/2021 | Self Help Projects | Price Quotation | 22-Jan-21 | 30,000.00 |
| Nkwanta North District Assembly | VR/NKWN/GD/0007/2021 | Farm Tools and Equipment | Price Quotation | 22-Jan-21 | 65,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0002/2021 | Procurement of relief items for disaster management | Price Quotation | 22-Jan-21 | 20,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0003/2021 | Veronica Buckets and Accessories | Price Quotation | 22-Jan-21 | 10,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0009/2021 | Mono Desk | Price Quotation | 22-Jan-21 | 40,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0010/2021 | Furnishing | Price Quotation | 22-Jan-21 | 30,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0004/2021 | Personnal Protective items/equipment | Price Quotation | 22-Jan-21 | 80,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0008/2021 | Consumables | Price Quotation | 22-Jan-21 | 20,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0005/2021 | Calendars and Diaries | Price Quotation | 22-Jan-21 | 10,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0006/2021 | School Furniture | Price Quotation | 22-Jan-21 | 40,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0007/2021 | Dual Desk | Price Quotation | 22-Jan-21 | 80,000.00 |
| North Gonja District Assembly | NR/NGDA//GD/0001/2021 | Procurement of Office Equipment Accessories and Software | Price Quotation | 22-Jan-21 | 36,437.00 |
| North Tongu District Assembly | VR/NTD/GD/0003/2020 | Office Equipment and Logistics | National Competitive Tender | 19-Feb-20 | 288,211.00 |
| North Tongu District Assembly | VR/NTD/GD/0004/2020 | Mono Desks | National Competitive Tender | 19-Aug-20 | 412,500.00 |
| North Tongu District Assembly | VR/NTD/GD/0002/2020 | Office Equipment | Price Quotation | 18-Mar-20 | 50,000.00 |
| North Tongu District Assembly | VR/NTD/GD/0001/2020 | Logistical Support | Price Quotation | 18-Mar-20 | 30,000.00 |
| North Tongu District Assembly | VR/NTD/GD/0001/2021 | Farm Tools | Price Quotation | 10-Sep-21 | 30,000.00 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0002/2021 | Computer Equipment and Accessories | National Competitive Tender | 18-Jan-21 | 2,502,890.00 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0007/2021 | Supply of Spares for Maintenance of BSPs and Primary Substations | International Competitve Tender | 16-Feb-21 | 12,344,000.00 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0008/2021 | Replacement of obsolete 34.5kv Circuit Breakers | National Competitive Tender | 18-Jan-21 | 1,908,000.00 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0009/2021 | Substaion Accessories | National Competitive Tender | 28-Jan-21 | 7,348,000.00 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0003/2021 | Hexing Software Licence | Single Source Procurement and Selection | 18-Jan-21 | 3,654,000.00 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0005/2021 | Supply of Household Appliances | National Competitive Tender | 27-Jan-21 | 879,138.00 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0006/2021 | Engineering Tools and Equipment | International Competitve Tender | 9-Feb-21 | 14,370,510.00 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0001/2021 | Vehicles | National Competitive Tender | 18-Jan-21 | 7,031,060.00 |
| Northern Electricity Distribution Company (NEDCo) | NEDCo/GD/0004/2021 | Office Equipment | National Competitive Tender | 20-Jan-21 | 1,709,140.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0010/2021 | Self Help Projects | National Competitive Tender | 10-Feb-21 | 236,703.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0002/2021 | Value Books and Stickers | Price Quotation | 2-Feb-21 | 15,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0003/2021 | End of Year Package | Price Quotation | 2-Feb-21 | 53,750.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0009/2021 | Support For PWDs | National Competitive Tender | 10-Feb-21 | 202,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0001/2021 | Office Equipment and Logistics | Price Quotation | 2-Feb-21 | 90,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0007/2021 | Covid-19 Safety Items | Price Quotation | 11-Feb-21 | 52,073.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0008/2021 | Sanitary Items | National Competitive Tender | 11-Feb-21 | 107,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0012/2021 | Chemicals and Consumables | Price Quotation | 10-Feb-21 | 2,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0004/2021 | Tables and Desks | Price Quotation | 10-Feb-21 | 100,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0011/2021 | National Day Celebration Activities | Price Quotation | 10-Feb-21 | 50,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0010/2020 | Computers and Office Equipment | Price Quotation | 2-Feb-21 | 43,010.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0006/2021 | Teaching Aids | Price Quotation | 11-Feb-21 | 40,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//GD/0005/2021 | Independence Day Materials | Price Quotation | 11-Feb-21 | 40,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0048/2021 | Capsules | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0051/2021 | Anti malaria drugs | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0050/2021 | Anti –Hypertensive | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0044/2021 | Laboratory reagents and chemicals | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0035/2021 | Computer and Accessories | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0038/2021 | Plumbing materials | National Competitive Tender | 11-Feb-21 | 150,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0052/2021 | Minerals and Vitamins | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0037/2021 | Office Furniture and Fittings | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0016/2021 | Electrical Appliance | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0028/2021 | Cleaning and Laundry | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0001/2021 | DRESSING ITEMS | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0005/2021 | BLOOD BANK CONSUMABLES | National Competitive Tender | 11-Feb-21 | 113,600.00 |
| Nsawam Government Hospital | ER/NGH/GD/0009/2021 | Surgical Gloves | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0007/2021 | Examination Glove | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0021/2021 | Staff Uniforms | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0006/2021 | Stationery | National Competitive Tender | 11-Feb-21 | 107,902.00 |
| Nsawam Government Hospital | ER/NGH/GD/0047/2021 | Tablets | National Competitive Tender | 11-Feb-21 | 173,304.00 |
| Nsawam Government Hospital | ER/NGH/GD/0012/2021 | Injectables | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0025/2021 | Disinfectants | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0008/2021 | Maternity Gloves | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0014/2021 | Oxygen Cylinder with Flowmeter | National Competitive Tender | 11-Feb-21 | 132,400.00 |
| Nsawam Government Hospital | ER/NGH/GD/0036/2021 | Electrical Materials and Fittings | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0039/2021 | Carpentry Materials | National Competitive Tender | 11-Feb-21 | 190,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0004/2021 | Dressings | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0049/2021 | Antinfectives | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0015/2021 | Printing | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0003/2021 | Cannulas | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0026/2021 | Detergents | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0022/2021 | Instrument and Equipment | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0029/2021 | Cleaning and Clensing Items | National Competitive Tender | 11-Feb-21 | 191,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0010/2021 | Sutures | National Competitive Tender | 11-Feb-21 | 190,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0041/2021 | X-RAY Films. Cassettes and Chemicals | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0002/2021 | Cannula. Catheters. Tubes. Bags.Giving Sets. Dosiflow and Airways | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0030/2021 | Chemistry Reagents | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0046/2021 | Chemistry Reagents | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0042/2021 | Analyser Reagents | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0061/2021 | TAB/CAPS | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0024/2021 | Theatre Instruments | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0054/2021 | Injections | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0058/2021 | Injections | Price Quotation | 11-Feb-21 | 22,395.00 |
| Nsawam Government Hospital | ER/NGH/GD/0054/2021 | Syrup/Suspensions | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0058/2021 | Syrup/Suspensions | Price Quotation | 11-Feb-21 | 22,395.00 |
| Nsawam Government Hospital | ER/NGH/GD/0059/2021 | Eye and Ear Preps | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0062/2021 | Galenicals | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0056/2021 | Anaesthetic Drugs | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0045/2021 | Laboratory Consumables | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0053/2021 | Psychotropic drugs | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0060/2021 | Pessaries/Suppositories | Price Quotation | 11-Feb-21 | 12,970.00 |
| Nsawam Government Hospital | ER/NGH/GD/0013/2021 | Oxygen | National Competitive Tender | 11-Feb-21 | 190,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0033/2021 | Dental Materials | Price Quotation | 11-Feb-21 | 76,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0017/2021 | Medical Equipment | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0063/2021 | Other Medicines | Price Quotation | 11-Feb-21 | 26,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0034/2021 | ICT accessories | National Competitive Tender | 11-Feb-21 | 186,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0027/2021 | Disinfestation Materials | National Competitive Tender | 11-Feb-21 | 149,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0057/2021 | INTRAVENOUS FLUIDS | Price Quotation | 11-Feb-21 | 58,459.00 |
| Nsawam Government Hospital | ER/NGH/GD/0040/2021 | Eye Consumables | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0011/2021 | Sutures and Needles | National Competitive Tender | 11-Feb-21 | 129,700.00 |
| Nsawam Government Hospital | ER/NGH/GD/0043/2021 | Laboratory Reagents | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nsawam Government Hospital | ER/NGH/GD/0055/2021 | Anti diabetic medicine | National Competitive Tender | 11-Feb-21 | 200,000.00 |
| Nurses and Midwifery Training College - Nalerigu | NR/NMTC-N/GD/0015/2020 | Food Items | National Competitive Tender | 26-Jan-21 | 4,136,152.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0001/2021 | Stationery | National Competitive Tender | 6-Jan-21 | 200,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0008/2021 | Examination Materials | National Competitive Tender | 6-Jan-21 | 2,200,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0005/2021 | Electromechanical Equipment | National Competitive Tender | 6-Jan-21 | 120,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0003/2021 | Printing | National Competitive Tender | 6-Jan-21 | 750,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0014/2020 | Printing | National Competitive Tender | 9-Apr-20 | 1,000,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0032/2020 | Printing | National Competitive Tender | 9-Oct-20 | 500,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0004/2021 | Office Furniture | National Competitive Tender | 6-Jan-21 | 220,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0010/2021 | Transport and Logistics | National Competitive Tender | 6-Jan-21 | 800,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0029/2020 | Transport and Logistics | National Competitive Tender | 13-Jul-20 | 1,800,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0009/2021 | Electric Pump And Power Supply | National Competitive Tender | 6-Jan-21 | 400,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0007/2021 | Cleaning Material | National Competitive Tender | 6-Jan-21 | 165,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0002/2021 | Office Supplies | National Competitive Tender | 6-Jan-21 | 700,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0006/2021 | ICT Equipment and Software | National Competitive Tender | 6-Jan-21 | 1,500,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/GD/0035/2020 | ICT Equipment and Software | National Competitive Tender | 9-Oct-20 | 1,500,000.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0002/2021 | Uniforms | National Competitive Tender | 7-Jan-21 | 179,300.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0009/2021 | Cooking Utencils | Price Quotation | 26-Jan-21 | 10,980.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0005/2021 | Office Equipment | National Competitive Tender | 21-Jan-21 | 529,620.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0008/2021 | Plumbing materials | Price Quotation | 9-Feb-21 | 49,780.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0010/2021 | Carpentry Items | Price Quotation | 6-Jan-21 | 20,215.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0011/2021 | Clinical Equipment | Price Quotation | 2-Feb-21 | 50,800.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0004/2021 | Transport and Logistics | Price Quotation | 3-Mar-21 | 69,900.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0007/2021 | Detergents | National Competitive Tender | 7-Jan-21 | 149,100.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0003/2021 | Stationary | Price Quotation | 6-Jan-21 | 69,790.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0001/2021 | Food Items | National Competitive Tender | 13-Jan-21 | 1,485,388.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/GD/0006/2021 | Electrical Materials | Price Quotation | 19-Jan-21 | 88,830.00 |
| Nursing and Midwifery Training College - Dunkwa | CR/NMTCD/GD/0001/2021 | Office Equipment | National Competitive Tender | 11-Jun-21 | 190,700.00 |
| Nursing and Midwifery Training College - Dunkwa | CR/NMTCD/GD/0002/2021 | Electronics | National Competitive Tender | 18-Jan-21 | 358,800.00 |
| Nursing and Midwifery Training College - Dunkwa | CR/NMTCD/GD/0003/2021 | School Cloth and House Dress | National Competitive Tender | 11-Jun-21 | 120,000.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0009/2021 | Cooking Accessories | National Competitive Tender | 12-Jan-21 | 237,204.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0013/2021 | Fresh Vegetables | National Competitive Tender | 12-Jan-21 | 287,200.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0012/2021 | Spices and Herbs | Price Quotation | 12-Jan-21 | 31,000.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0003/2021 | Construction Materials | National Competitive Tender | 12-Jan-21 | 519,660.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0005/2021 | Furniture and Fitting | National Competitive Tender | 12-Jan-21 | 266,190.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0006/2021 | Computer Equipment and Accessories | National Competitive Tender | 12-Jan-21 | 409,450.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0004/2021 | Printed Works | National Competitive Tender | 12-Jan-21 | 288,500.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0007/2021 | Office Equipment | National Competitive Tender | 12-Jan-21 | 100,280.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0011/2021 | Domestic Foods | National Competitive Tender | 12-Jan-21 | 371,200.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0010/2021 | Domestic Foods | National Competitive Tender | 12-Jan-21 | 371,200.00 |
| Nursing and Midwifery Training College - Mampong | AR/NMTCM/GD/0008/2021 | Linen | National Competitive Tender | 12-Jan-21 | 213,720.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0002/2021 | Sanitary Detergents. Detergents/Chemicals | National Competitive Tender | 11-Jan-21 | 148,520.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0024/2021 | Kitchen Equipment/Instruments | Price Quotation | 11-Jan-21 | 5,230.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0010/2021 | Dairy Products | Price Quotation | 7-Jan-21 | 16,290.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0001/2021 | Meat and Fish Products | National Competitive Tender | 11-Jan-21 | 183,300.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0009/2021 | Masonry Materials | Price Quotation | 7-Jan-21 | 1,460.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0006/2021 | Curtains | Price Quotation | 11-Jan-21 | 4,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0020/2021 | Cooking Accessories | Price Quotation | 11-Jan-21 | 20,400.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0016/2021 | Tiles and Tiling Materials | Price Quotation | 11-Jan-21 | 27,700.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0005/2021 | Uniforms and Accoutrements | Price Quotation | 11-Jan-21 | 70,099.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0012/2021 | Stationary | National Competitive Tender | 7-Jan-21 | 148,520.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0003/2021 | Capentry Miscelaneous | Price Quotation | 11-Jan-21 | 2,990.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0007/2021 | Computer and ICT Equipment | National Competitive Tender | 11-Jan-21 | 183,890.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0014/2021 | Electrical Accessories | Price Quotation | 11-Jan-21 | 36,320.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0021/2021 | Transport and Logistics | Price Quotation | 11-Jan-21 | 82,050.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0004/2021 | MACHINERY AND EQUIPMENT | National Competitive Tender | 11-Jan-21 | 135,700.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0025/2021 | Refreshments Items | Price Quotation | 11-Feb-21 | 10,300.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0018/2021 | Security Items | Price Quotation | 11-Jan-21 | 1,160.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0013/2021 | Sports and Recreational Materials | National Competitive Tender | 11-Feb-21 | 177,770.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0017/2021 | Teaching and Learning Materials | Price Quotation | 7-Jan-21 | 10,500.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0008/2021 | ID Cards | Price Quotation | 7-Jan-21 | 4,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0015/2021 | Plumbing materials | Price Quotation | 7-Jan-21 | 2,450.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0022/2021 | Fire extinguishers | Price Quotation | 11-Jan-21 | 6,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0019/2021 | Fumigation materials | Price Quotation | 11-Jan-21 | 3,500.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0011/2021 | Domestic Foods | National Competitive Tender | 11-Jan-21 | 254,798.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/GD/0023/2021 | Equipment | National Competitive Tender | 11-Jan-21 | 135,700.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0001/2021 | Mechantile Food Product | National Competitive Tender | 12-Jan-21 | 220,000.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0002/2021 | 10 Litre Can | National Competitive Tender | 12-Jan-21 | 172,000.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0003/2021 | Domestic Market Food Products | National Competitive Tender | 12-Jan-21 | 220,000.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0007/2021 | Teaching and Learning Materials | National Competitive Tender | 26-Jan-21 | 150,000.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0004/2021 | Frozen Fish | National Competitive Tender | 12-Jan-21 | 260,000.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0006/2021 | Computer and Accessories | National Competitive Tender | 26-Jan-21 | 200,000.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0009/2021 | Cleaning materials | Price Quotation | 26-Jan-21 | 60,000.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0005/2021 | Stationery Items | National Competitive Tender | 12-Jan-21 | 200,000.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0008/2021 | Electrical Materials | Price Quotation | 26-Jan-21 | 80,000.00 |
| Nursing and Midwifery Training College - Twifo Praso | CR/NMTCTP/GD/0010/2021 | Perishable Items | Price Quotation | 12-Jan-21 | 33,600.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0009/2021 | Office Furniture | Price Quotation | 11-Mar-21 | 58,200.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0005/2021 | Students Furniture | National Competitive Tender | 12-Feb-21 | 292,675.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0006/2021 | Cleaning Tools And Materials | Price Quotation | 13-Jan-21 | 42,642.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0004/2021 | Stationery | Price Quotation | 13-Jan-21 | 51,064.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0003/2021 | Computer and Accessories | Price Quotation | 13-Jan-21 | 58,755.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0002/2021 | Cleaning materials | National Competitive Tender | 13-Jan-21 | 103,086.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0008/2021 | Electrical Accessories | Price Quotation | 13-Jan-21 | 62,530.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0009/2020 | End of Year Package | Price Quotation | 16-Dec-21 | 85,000.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0001/2021 | End of Year Package | Price Quotation | 16-Dec-20 | 85,000.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0011/2021 | Kitchen Equipment/Instruments | Price Quotation | 13-Jan-21 | 100,000.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0007/2021 | Tools and Equipment-Real Estate | Price Quotation | 13-Jan-21 | 89,553.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/GD/0010/2021 | Bunk Beds | Price Quotation | 12-Mar-21 | 100,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0016/2021 | Toner/Cartridges | Price Quotation | 13-Jan-21 | 40,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0006/2021 | Palm Oil | Price Quotation | 13-Jan-21 | 51,840.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0005/2021 | Beans | Price Quotation | 13-Jan-21 | 90,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0014/2021 | Detergents | Price Quotation | 13-Jan-21 | 50,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0022/2021 | Linen | Price Quotation | 13-Jan-21 | 70,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0013/2021 | Cleaning Tools And Materials | Price Quotation | 13-Jan-21 | 70,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0010/2021 | Frozen Meat | Price Quotation | 13-Jan-21 | 77,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0012/2021 | Yam | Price Quotation | 13-Jan-21 | 79,200.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0021/2021 | Yam | Price Quotation | 13-Jan-21 | 100,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0009/2021 | Frozen Fish | National Competitive Tender | 13-Jan-21 | 220,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0015/2021 | Stationery | Price Quotation | 13-Jan-21 | 50,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0019/2021 | Computer and Accessories | Price Quotation | 13-Jan-21 | 90,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0011/2021 | 70 Ton 45 Tandem Axle Skeletal | Price Quotation | 13-Jan-21 | 79,200.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0001/2021 | Rice | National Competitive Tender | 22-Jan-21 | 280,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0018/2021 | Rice | National Competitive Tender | 13-Jan-21 | 300,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0008/2021 | Gari | Price Quotation | 13-Jan-21 | 15,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0007/2021 | Groundnuts | Price Quotation | 13-Jan-21 | 33,410.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0017/2021 | Land Acquisition | Price Quotation | 13-Jan-21 | 60,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/GD/0020/2021 | Fresh Vegetables | Price Quotation | 13-Jan-21 | 100,000.00 |
| Nursing Training College - Kwapong | BA/NTC/GD/0002/2021 | Mechantile Food Product | National Competitive Tender | 11-Jan-21 | 186,158.00 |
| Nursing Training College - Kwapong | BA/NTC/GD/0005/2021 | Domestic Market Food Products | National Competitive Tender | 13-Jan-21 | 154,990.00 |
| Nursing Training College - Kwapong | BA/NTC/GD/0001/2021 | Cooking Oils | Price Quotation | 11-Jan-21 | 24,675.00 |
| Nursing Training College - Kwapong | BA/NTC/GD/0004/2021 | Fresh Vegetables | Price Quotation | 11-Jan-21 | 66,060.00 |
| Nursing Training College - Kwapong | BA/NTC/GD/0003/2021 | Spices and Herbs | Price Quotation | 11-Jan-21 | 22,509.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0012/2021 | Laptop Computers - High Specs | Price Quotation | 27-Jan-21 | 15,000.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0006/2021 | Ceremonial Uniform | Price Quotation | 27-Jan-21 | 75,000.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0002/2021 | Library Books | Price Quotation | 27-Jan-21 | 45,160.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0014/2021 | Air Conditioners | Price Quotation | 27-Jan-21 | 11,000.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0001/2021 | Stationary | Price Quotation | 27-Jan-21 | 35,320.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0009/2021 | Vehicle Parts and Tyres | Price Quotation | 27-Jan-21 | 31,400.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0003/2021 | Workstation Desk | Price Quotation | 27-Jan-21 | 98,000.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0005/2021 | Uniforms | Price Quotation | 27-Jan-21 | 99,000.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0008/2021 | Medical Equipment and Consumables | Price Quotation | 27-Jan-21 | 12,846.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0007/2021 | Cleaning materials | Price Quotation | 27-Jan-21 | 9,860.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0013/2021 | Refrigerator | Price Quotation | 27-Jan-21 | 10,000.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0010/2021 | Toner/Cartridges | Price Quotation | 27-Jan-21 | 35,700.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0011/2021 | Executive Desk | Price Quotation | 27-Jan-21 | 33,000.00 |
| Nursing Training College - Wa | UER/NTCWa/GD/0004/2021 | Photocopier Machine | Price Quotation | 27-Jan-21 | 12,000.00 |
| Obuasi Government Hospital | AS/ODH/GD/0002/2021 | Detergents | National Competitive Tender | 15-Jan-21 | 221,320.00 |
| Obuasi Government Hospital | AS/ODH/GD/0015/2021 | Miscellaneous | National Competitive Tender | 15-Jan-21 | 144,884.00 |
| Obuasi Government Hospital | AS/ODH/GD/0010/2021 | Tablets | National Competitive Tender | 12-Mar-21 | 1,626,498.00 |
| Obuasi Government Hospital | AS/ODH/GD/0009/2021 | Electrical Materials and Fittings | National Competitive Tender | 15-Jan-21 | 116,020.00 |
| Obuasi Government Hospital | AS/ODH/GD/0005/2021 | Computer and Accessories | National Competitive Tender | 15-Jan-21 | 149,720.00 |
| Obuasi Government Hospital | AS/ODH/GD/0014/2021 | Capsules | National Competitive Tender | 15-Jan-21 | 549,644.00 |
| Obuasi Government Hospital | AS/ODH/GD/0007/2021 | Provisions | Price Quotation | 18-Jan-21 | 40,080.00 |
| Obuasi Government Hospital | AS/ODH/GD/0018/2021 | I.V. Cannular | Price Quotation | 18-Jan-21 | 51,800.00 |
| Obuasi Government Hospital | AS/ODH/GD/0004/2021 | Furniture and Fittings | Price Quotation | 18-Jan-21 | 99,400.00 |
| Obuasi Government Hospital | AS/ODH/GD/0011/2021 | Injections | National Competitive Tender | 18-Jan-21 | 929,240.00 |
| Obuasi Government Hospital | AS/ODH/GD/0011/2021 | Syrup/Suspensions | National Competitive Tender | 18-Jan-21 | 929,240.00 |
| Obuasi Government Hospital | AS/ODH/GD/0021/2021 | Sutures | Price Quotation | 18-Jan-21 | 70,480.00 |
| Obuasi Government Hospital | AS/ODH/GD/0012/2021 | Infusions | National Competitive Tender | 18-Jan-21 | 402,308.00 |
| Obuasi Government Hospital | AS/ODH/GD/0006/2021 | Printing Materials | National Competitive Tender | 15-Jan-21 | 362,320.00 |
| Obuasi Government Hospital | AS/ODH/GD/0017/2021 | Suppositories | Price Quotation | 18-Jan-21 | 12,180.00 |
| Obuasi Government Hospital | AS/ODH/GD/0026/2021 | Medical Equipment | National Competitive Tender | 15-Jan-21 | 514,416.00 |
| Obuasi Government Hospital | AS/ODH/GD/0027/2021 | Spare Parts | Price Quotation | 18-Jan-21 | 35,830.00 |
| Obuasi Government Hospital | AS/ODH/GD/0019/2021 | Disposable Syringe and Needle | Price Quotation | 18-Jan-21 | 57,360.00 |
| Obuasi Government Hospital | AS/ODH/GD/0016/2021 | Ophthalmic Medicines | National Competitive Tender | 18-Jan-21 | 103,351.00 |
| Obuasi Government Hospital | AS/ODH/GD/0025/2021 | Dental Materials | Price Quotation | 18-Jan-21 | 24,740.00 |
| Obuasi Government Hospital | AS/ODH/GD/0008/2021 | Maintenance Materials | National Competitive Tender | 12-Mar-21 | 116,504.00 |
| Obuasi Government Hospital | AS/ODH/GD/0022/2021 | Catheters | Price Quotation | 18-Jan-21 | 34,717.00 |
| Obuasi Government Hospital | AS/ODH/GD/0023/2021 | Miscellaneous Non-Medicines | National Competitive Tender | 18-Jan-21 | 514,416.00 |
| Obuasi Government Hospital | AS/ODH/GD/0024/2021 | Laboratory Reagents | National Competitive Tender | 15-Jan-21 | 334,150.00 |
| Obuasi Government Hospital | AS/ODH/GD/0020/2021 | Disposable Gloves | National Competitive Tender | 15-Jan-21 | 240,200.00 |
| Obuasi Government Hospital | AS/ODH/GD/0013/2021 | Syrups and Suspensions | National Competitive Tender | 15-Jan-21 | 414,687.00 |
| Obuasi Government Hospital | AS/ODH/GD/0003/2021 | Stationary | Price Quotation | 18-Jan-21 | 85,764.00 |
| Obuasi Government Hospital | AS/ODH/GD/0001/2021 | Cleaning Material | National Competitive Tender | 15-Jan-21 | 156,385.00 |
| Obuasi Municipal Assembly | AS/OMA/GD/0004/2021 | Cleaning Tools And Materials | Price Quotation | 13-Jan-21 | 10,000.00 |
| Obuasi Municipal Assembly | AS/OMA/GD/0009/2021 | Procurement of Dual Desk | Price Quotation | 13-Jan-21 | 60,000.00 |
| Obuasi Municipal Assembly | AS/OMA/GD/0008/2021 | Support For PWDs | Price Quotation | 13-Jan-21 | 60,000.00 |
| Obuasi Municipal Assembly | AS/OMA/GD/0002/2021 | Office Equipment and Logistics | Price Quotation | 13-Jan-21 | 60,000.00 |
| Obuasi Municipal Assembly | AS/OMA/GD/0001/2021 | Printed Material and Stationery | National Competitive Tender | 13-Jan-21 | 106,000.00 |
| Obuasi Municipal Assembly | AS/OMA/GD/0007/2021 | Supply of various stationery items | Price Quotation | 13-Jan-21 | 70,000.00 |
| Obuasi Municipal Assembly | AS/OMA/GD/0005/2021 | Procurement and Supply of Computer Equipment and Accessories | Price Quotation | 13-Jan-21 | 20,000.00 |
| Obuasi Municipal Assembly | AS/OMA/GD/0003/2021 | Furnishing of Executive Residence | Price Quotation | 13-Jan-21 | 37,000.00 |
| Obuasi Municipal Assembly | AS/OMA/GD/0006/2021 | Procurement of furniture for classrooms and offices of basic schools | National Competitive Tender | 13-Jan-21 | 185,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0004/2021 | Air Conditioners | Price Quotation | 12-Apr-21 | 12,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0007/2021 | Printing of Plaques | Price Quotation | 10-Jun-21 | 8,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0012/2021 | Personal Protective Equipment | Price Quotation | 12-Apr-21 | 15,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0011/2021 | Batteries | Price Quotation | 14-May-21 | 15,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0002/2021 | Cleaning materials | Price Quotation | 15-Jan-21 | 40,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0009/2021 | Computer and Accessories | Price Quotation | 12-Apr-21 | 80,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0008/2021 | News Print | Price Quotation | 5-Mar-21 | 12,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0003/2021 | Stationery | Price Quotation | 10-Feb-21 | 80,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0010/2021 | Office Furniture | Price Quotation | 10-Mar-21 | 50,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0005/2021 | Printing | Price Quotation | 10-Jun-21 | 40,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0001/2021 | Toner/Cartridges | Price Quotation | 15-Jan-21 | 90,000.00 |
| Office of the Head of Civil Service | GR/OHCS/GD/0006/2021 | Printing of Annual Reports | Price Quotation | 10-Jun-21 | 8,500.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0003/2021 | ANTACIDS AND ANTICULCAR DRUGS | National Competitive Tender | 18-Feb-21 | 815,020.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0007/2021 | ANTIEMETICS | National Competitive Tender | 18-Feb-21 | 1,823,235.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0005/2021 | ANTIBIOTICS | International Competitve Tender | 10-Mar-21 | 37,613,854.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0014/2021 | Cough Preparations | National Competitive Tender | 18-Feb-21 | 4,821,094.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0006/2021 | Anti diabetic medicine | National Competitive Tender | 18-Feb-21 | 5,069,700.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0013/2021 | ANTISPASMODIC DRUGS | National Competitive Tender | 18-Feb-21 | 4,600,144.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0033/2021 | Plumbing Materials and Equipment | Price Quotation | 18-Feb-21 | 79,154.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0009/2021 | Antihelminthics | National Competitive Tender | 18-Feb-21 | 2,786,331.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0039/2021 | Vehicle Accessories | National Competitive Tender | 18-Feb-21 | 623,764.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0023/2021 | Sutures | National Competitive Tender | 18-Feb-21 | 1,099,093.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0036/2021 | Electrical Materials | National Competitive Tender | 18-Feb-21 | 129,637.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0016/2021 | Eye and Ear Preps | National Competitive Tender | 18-Feb-21 | 531,823.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0027/2021 | Galenicals | National Competitive Tender | 18-Feb-21 | 9,427,783.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0001/2021 | Anaesthetic Drugs | National Competitive Tender | 18-Feb-21 | 2,823,878.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0032/2021 | Furnishing | National Competitive Tender | 18-Feb-21 | 157,726.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0018/2021 | Infusions | International Competitve Tender | 10-Mar-21 | 17,981,570.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0017/2021 | Food Supplement | International Competitve Tender | 10-Mar-21 | 14,068,029.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0031/2021 | Paint | Price Quotation | 18-Feb-21 | 54,971.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0025/2021 | Surgicals | International Competitve Tender | 10-Mar-21 | 20,592,163.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0024/2021 | Instrument and Equipment | National Competitive Tender | 18-Feb-21 | 1,093,302.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0028/2021 | Production Equipment | International Competitve Tender | 10-Mar-21 | 16,144,158.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0004/2021 | Anti - Allergic and Anti - Asthmatics/Psychotherapeutics | National Competitive Tender | 18-Feb-21 | 650,334.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0010/2021 | Antacids Anti-Ulcer Anti Diarhoea | National Competitive Tender | 18-Feb-21 | 258,850.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0029/2021 | Carpentry Items | National Competitive Tender | 18-Feb-21 | 161,894.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0022/2021 | Disinfectants | National Competitive Tender | 18-Feb-21 | 1,039,231.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0038/2021 | Stationary and Office Supplies | National Competitive Tender | 18-Feb-21 | 718,472.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0020/2021 | GLUCOSTRIP | National Competitive Tender | 18-Feb-21 | 1,162,145.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0030/2021 | Protective Clothing | National Competitive Tender | 18-Feb-21 | 252,358.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0035/2021 | Provisions | Price Quotation | 18-Feb-21 | 19,707.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0019/2021 | Minerals and Vitamins | National Competitive Tender | 18-Feb-21 | 2,118,612.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0037/2021 | Office Equipment | National Competitive Tender | 18-Feb-21 | 673,818.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0026/2021 | Laboratory reagents and chemicals | National Competitive Tender | 18-Feb-21 | 1,287,732.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0015/2021 | Diuretic | National Competitive Tender | 18-Feb-21 | 2,188,930.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0034/2021 | Cleaning materials | National Competitive Tender | 18-Feb-21 | 136,751.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0002/2021 | Analgesic | National Competitive Tender | 18-Feb-21 | 5,809,614.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0011/2021 | Anti –Hypertensive | International Competitve Tender | 10-Mar-21 | 27,365,884.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0012/2021 | Anti malaria drugs | International Competitve Tender | 10-Mar-21 | 30,298,144.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0040/2021 | Lubricants | National Competitive Tender | 18-Feb-21 | 2,010,750.00 |
| Office of the Regional Health Directorate – Ashanti Region | AS/RHDA/GD/0021/2021 | X-Ray chemicals | National Competitive Tender | 18-Feb-21 | 697,699.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0005/2021 | Vehicle and accessories | National Competitive Tender | 28-Jan-21 | 641,500.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0004/2021 | protective items | National Competitive Tender | 28-Jan-21 | 111,221.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0001/2021 | Essential Drugs and Medical Supplies | International Competitve Tender | 8-Feb-21 | 34,851,761.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0006/2021 | Office Equipment | National Competitive Tender | 16-Mar-21 | 285,350.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0007/2021 | Plant and Equipment | National Competitive Tender | 16-Mar-21 | 200,000.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0003/2021 | Stationary and Office Supplies | International Competitve Tender | 8-Feb-21 | 53,869,220.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0002/2021 | Medical Supply | International Competitve Tender | 8-Feb-21 | 807,641,318.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/GD/0008/2021 | Hardware | National Competitive Tender | 16-Mar-21 | 106,437.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0016/2021 | Infection Prevention and Control Equipment | Price Quotation | 31-Mar-21 | 57,000.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0005/2021 | Printed Works | National Competitive Tender | 22-Apr-21 | 210,000.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0012/2021 | Office Equipment and Logistics | National Competitive Tender | 22-Apr-21 | 200,000.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0007/2021 | Food Items | Price Quotation | 22-Apr-21 | 87,940.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0013/2021 | Maintenance Materials | National Competitive Tender | 22-Apr-21 | 148,280.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0015/2021 | Curtain Materials | Price Quotation | 22-Feb-21 | 40,000.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0006/2021 | Clothing and Linen | Price Quotation | 22-Apr-21 | 66,950.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0009/2021 | Cleaning Tools And Materials | Price Quotation | 31-Mar-21 | 20,700.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0002/2021 | Surgicals | International Competitve Tender | 5-Apr-21 | 17,693,600.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0003/2021 | Detergents | National Competitive Tender | 22-Apr-21 | 110,000.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0001/2021 | Essential Drugs and Medical Supplies | International Competitve Tender | 3-Jun-21 | 91,598,661.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0014/2021 | Fumigation materials | Price Quotation | 31-Mar-21 | 80,000.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0011/2021 | Furniture and Fittings | National Competitive Tender | 22-Apr-21 | 150,000.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0010/2021 | Vehicle and accessories | International Competitve Tender | 3-Jun-21 | 335,533,650.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0008/2021 | Maintenance of Equipment Machines and Plants | National Competitive Tender | 22-Apr-21 | 315,833.00 |
| Office of the Regional Health Directorate – Greater Accra Region | GR/RHDGA/GD/0004/2021 | Stationery | National Competitive Tender | 22-Apr-21 | 270,000.00 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0001/2021 | A4 Paper | Price Quotation | 12-Jan-21 | 15,000.00 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0004/2021 | A3 Paper | Price Quotation | 12-Jan-21 | 10,000.00 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0003/2021 | 2.0HP Airconditioner - Window Type | Price Quotation | 12-Jan-21 | 25,000.00 |
| Office of the Regional Health Directorate – Northern Region | NR/RHDN/GD/0002/2021 | 2.5HP Airconditioner-Window Type | Price Quotation | 12-Jan-21 | 20,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0031/2021 | Non-Drug Consumables | National Competitive Tender | 15-Jan-21 | 128,950.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0023/2021 | Non-Drug Consumables | National Competitive Tender | 15-Jan-21 | 394,600.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0024/2021 | Non-Drug Consumables | National Competitive Tender | 15-Jan-21 | 280,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0021/2021 | Non-Drug Medical Consumables | National Competitive Tender | 15-Jan-21 | 385,500.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0034/2021 | Maintenance Spare Parts | National Competitive Tender | 15-Jan-21 | 394,595.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0001/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 400,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0008/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 299,850.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0014/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 368,960.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0017/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 389,700.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0018/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 335,800.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0020/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 365,490.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0011/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 286,920.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0012/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 279,560.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0013/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 398,700.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0015/2021 | Medicines | Price Quotation | 15-Jan-21 | 98,752.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0010/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 369,700.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0019/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 285,700.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0002/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 250,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0005/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 395,700.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0003/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 200,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0007/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 189,750.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0009/2021 | Medicines | National Competitive Tender | 15-Jan-21 | 139,980.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0035/2021 | Fuel and Lubricants | National Competitive Tender | 15-Jan-21 | 191,760.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0032/2021 | Cleaning materials | Price Quotation | 15-Jan-21 | 87,490.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0033/2021 | Office Equipment | National Competitive Tender | 15-Jan-21 | 348,020.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0016/2021 | Medical folders | National Competitive Tender | 15-Jan-21 | 190,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0028/2021 | Non Drug Consumables | National Competitive Tender | 15-Jan-21 | 158,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0025/2021 | Non Drug Consumables | National Competitive Tender | 15-Jan-21 | 250,500.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0026/2021 | Non Drug Consumables | National Competitive Tender | 15-Jan-21 | 230,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0029/2021 | Non Drug Consumables | National Competitive Tender | 15-Jan-21 | 140,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0030/2021 | Non Drug Consumables | National Competitive Tender | 15-Jan-21 | 260,000.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0027/2021 | Non Drug Consumables | National Competitive Tender | 15-Jan-21 | 200,100.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/GD/0022/2021 | Non Drug Consumables | National Competitive Tender | 15-Jan-21 | 298,000.00 |
| Offinso College of Education | AR/OCofE/GD/0006/2021 | Text Books | Price Quotation | 18-Jan-21 | 18,000.00 |
| Offinso College of Education | AR/OCofE/GD/0014/2021 | Training Materials | Price Quotation | 22-Feb-21 | 10,000.00 |
| Offinso College of Education | AR/OCofE/GD/0005/2021 | Uniform and Protective Clothing | Price Quotation | 15-Jan-21 | 12,000.00 |
| Offinso College of Education | AR/OCofE/GD/0009/2021 | Uniform and Protective Clothing | National Competitive Tender | 11-Feb-21 | 108,000.00 |
| Offinso College of Education | AR/OCofE/GD/0018/2021 | Domestic Foods | Price Quotation | 27-Jan-21 | 78,300.00 |
| Offinso College of Education | AR/OCofE/GD/0011/2021 | Cleaning materials | Price Quotation | 16-Feb-21 | 12,000.00 |
| Offinso College of Education | AR/OCofE/GD/0012/2021 | Fire fighting accessories | Price Quotation | 17-Feb-21 | 1,000.00 |
| Offinso College of Education | AR/OCofE/GD/0007/2021 | Teaching and Learning Materials | National Competitive Tender | 8-Feb-21 | 132,000.00 |
| Offinso College of Education | AR/OCofE/GD/0020/2021 | Domestic Market Food Products | National Competitive Tender | 27-Jan-21 | 240,470.00 |
| Offinso College of Education | AR/OCofE/GD/0016/2021 | Diary Products | National Competitive Tender | 26-Jan-21 | 138,769.00 |
| Offinso College of Education | AR/OCofE/GD/0003/2021 | Drugs | Price Quotation | 12-Jan-21 | 18,000.00 |
| Offinso College of Education | AR/OCofE/GD/0002/2021 | Refreshment Items | Price Quotation | 11-Jan-21 | 24,000.00 |
| Offinso College of Education | AR/OCofE/GD/0013/2021 | Refreshment Items | Price Quotation | 19-Feb-21 | 10,000.00 |
| Offinso College of Education | AR/OCofE/GD/0001/2021 | Printed Material and Stationery | Price Quotation | 11-Jan-21 | 80,000.00 |
| Offinso College of Education | AR/OCofE/GD/0008/2021 | Sports/Recreational and Cultural Materials | Price Quotation | 9-Feb-21 | 96,000.00 |
| Offinso College of Education | AR/OCofE/GD/0004/2021 | Electrical Accessories | Price Quotation | 14-Jan-21 | 20,000.00 |
| Offinso College of Education | AR/OCofE/GD/0010/2021 | Gas Cooker | Price Quotation | 15-Feb-21 | 20,000.00 |
| Offinso College of Education | AR/OCofE/GD/0019/2021 | Meat and Fish Products | National Competitive Tender | 27-Jan-21 | 381,887.00 |
| Offinso College of Education | AR/OCofE/GD/0015/2021 | Mercantile Food Products | National Competitive Tender | 27-Jan-21 | 354,694.00 |
| Offinso College of Education | AR/OCofE/GD/0017/2021 | Mercantile Food Products | National Competitive Tender | 27-Jan-21 | 204,250.00 |
| Peki Government Hospital | VR/PEGH/GD/0014/2021 | Fuel and Lubricants | Price Quotation | 21-Jan-21 | 89,108.00 |
| Peki Government Hospital | VR/PEGH/GD/0003/2021 | Non Drug Consumables | International Competitve Tender | 26-Mar-21 | 46,016,932.00 |
| Peki Government Hospital | VR/PEGH/GD/0011/2021 | Plumbing materials | National Competitive Tender | 21-Jan-21 | 2,170,600.00 |
| Peki Government Hospital | VR/PEGH/GD/0017/2021 | Equipment | International Competitve Tender | 10-Feb-21 | 22,408,230.00 |
| Peki Government Hospital | VR/PEGH/GD/0001/2021 | Medicines | National Competitive Tender | 21-Jan-21 | 1,248,568.00 |
| Peki Government Hospital | VR/PEGH/GD/0009/2021 | Medical Linen and Clothing | National Competitive Tender | 21-Jan-21 | 107,990.00 |
| Peki Government Hospital | VR/PEGH/GD/0005/2021 | Clinical Equipment | International Competitve Tender | 10-Feb-21 | 20,826,865.00 |
| Peki Government Hospital | VR/PEGH/GD/0012/2021 | Carpentry Materials | Price Quotation | 21-Jan-21 | 37,916.00 |
| Peki Government Hospital | VR/PEGH/GD/0008/2021 | Stationary and Office Supplies | National Competitive Tender | 21-Jan-21 | 195,245.00 |
| Peki Government Hospital | VR/PEGH/GD/0016/2021 | Vehicles | National Competitive Tender | 21-Jan-21 | 180,000.00 |
| Peki Government Hospital | VR/PEGH/GD/0010/2021 | Electrical Equipment | National Competitive Tender | 21-Jan-21 | 4,357,880.00 |
| Peki Government Hospital | VR/PEGH/GD/0002/2021 | Disinfectants | International Competitve Tender | 10-Feb-21 | 17,165,488.00 |
| Peki Government Hospital | VR/PEGH/GD/0015/2021 | End of Year Package | Price Quotation | 21-Jan-21 | 100,000.00 |
| Peki Government Hospital | VR/PEGH/GD/0007/2021 | Sanitary Equipment and Materials | Price Quotation | 21-Jan-21 | 53,421.00 |
| Peki Government Hospital | VR/PEGH/GD/0006/2021 | X-ray Materials | Price Quotation | 21-Jan-21 | 44,752.00 |
| Peki Government Hospital | VR/PEGH/GD/0013/2021 | Spare Parts General equipment | Price Quotation | 21-Jan-21 | 13,195.00 |
| Peki Government Hospital | VR/PEGH/GD/0004/2021 | Laboratory Consumables | International Competitve Tender | 4-Mar-21 | 25,186,081.00 |
| Pharmacy Council | GR/PHC/GD/0004/2021 | Office Furniture | National Competitive Tender | 3-Mar-21 | 152,400.00 |
| Pharmacy Council | GR/PHC/GD/0004/2021 | Office Furniture | National Competitive Tender | 3-Mar-21 | 170,000.00 |
| Pharmacy Council | GR/PHC/GD/0005/2021 | Office Equipment | National Competitive Tender | 4-Mar-21 | 138,000.00 |
| Pharmacy Council | GR/PHC/GD/0003/2021 | Computer and Accessories | National Competitive Tender | 3-Mar-21 | 321,000.00 |
| Pharmacy Council | GR/PHC/GD/0012/2021 | Air Condition | Price Quotation | 2-Feb-21 | 90,000.00 |
| Pharmacy Council | GR/PHC/GD/0009/2021 | Stationary | National Competitive Tender | 3-Mar-21 | 120,000.00 |
| Pharmacy Council | GR/PHC/GD/0011/2021 | Stationary | National Competitive Tender | 3-Mar-21 | 120,000.00 |
| Pharmacy Council | GR/PHC/GD/0008/2021 | Printed Works | National Competitive Tender | 4-Mar-21 | 389,250.00 |
| Pharmacy Council | GR/PHC/GD/0007/2021 | Printed Works | National Competitive Tender | 4-Mar-21 | 389,250.00 |
| Pharmacy Council | GR/PHC/GD/0001/2021 | Vehicle Batteries | Price Quotation | 2-Feb-21 | 14,700.00 |
| Pharmacy Council | GR/PHC/GD/0002/2021 | Vehicle Tyres | National Competitive Tender | 3-Mar-21 | 121,600.00 |
| Pharmacy Council | GR/PHC/GD/0009/2021 | Vehicles and Motorbikes | National Competitive Tender | 3-Mar-21 | 2,400,000.00 |
| Pharmacy Council | GR/PHC/GD/0010/2021 | Vehicles and Motorbikes | National Competitive Tender | 3-Mar-21 | 2,400,000.00 |
| Pharmacy Council | GR/PHC/GD/0006/2021 | Printing of Licenses | National Competitive Tender | 4-Mar-21 | 312,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0007/2015 | Clothing | Price Quotation | 29-Jan-21 | 100,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0003/2014 | Fish / Meat / Suasage | Price Quotation | 23-Dec-20 | 2.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0003/2013 | Fish / Meat / Suasage | National Competitive Tender | 23-Dec-20 | 200,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0016/2012 | Sports and Recreational Materials | Price Quotation | 12-Apr-21 | 48,684.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0013/2011 | Sports and Recreational Materials | Price Quotation | 8-Apr-21 | 48,683.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0012/2012 | LP Gas | Price Quotation | 10-Mar-21 | 40,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0002/2015 | Mechantile Food Product | National Competitive Tender | 8-Jan-21 | 1,500,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0008/2015 | Detergents | Price Quotation | 11-Jan-21 | 5,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0013/2012 | Office Equipment | National Competitive Tender | 10-May-21 | 151,600.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0007/2010 | Stationery | National Competitive Tender | 6-May-21 | 151,600.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0021/2014 | Sanitation Items | Price Quotation | 31-Dec-20 | 45,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0008/2013 | Computer and Accessories | Price Quotation | 29-Sep-21 | 30,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0018/2013 | Furniture and Fittings | National Competitive Tender | 15-Feb-13 | 300,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0010/2015 | Furniture and Fittings | National Competitive Tender | 21-Jun-21 | 300,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0001/2015 | Domestic Foods | National Competitive Tender | 1-Jan-21 | 930,000.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0001/2021 | Assorted Carpentry Materials | Price Quotation | 20-Oct-21 | 73,750.00 |
| Presby College of Education - Akropong | VR/PKTC/GD/0003/2011 | Firewood | Price Quotation | 8-Mar-21 | 10,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0002/2021 | Pick-Up Vehicle - 2x4 | Price Quotation | 15-Mar-21 | 200.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0001/2021 | Generating Set | Price Quotation | 15-Mar-21 | 100,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0003/2021 | Motor Bikes | Price Quotation | 15-Mar-21 | 28,500.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0020/2021 | Motor Bikes | Price Quotation | 23-Aug-21 | 28,500.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0007/2021 | Stationary | Price Quotation | 15-Mar-21 | 33,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0018/2021 | Printer Camera UPS And Other Accessories | Price Quotation | 23-Apr-21 | 72,086.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0001/2022 | Poles | Price Quotation | 15-Mar-22 | 100,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0012/2021 | Curtain Materials | National Competitive Tender | 25-May-21 | 350,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0009/2021 | Support To Other Department | Price Quotation | 15-Mar-21 | 60,164.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0010/2021 | Support To Other Department | Price Quotation | 25-May-21 | 40.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0016/2021 | Set-Top Boxes | Price Quotation | 25-May-21 | 100,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0021/2021 | Concrete Cutter | Price Quotation | 23-Aug-21 | 9,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0008/2021 | Printing of Citizenship Week Educational Materials | Price Quotation | 15-Mar-21 | 20,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0014/2021 | Toiletries | Price Quotation | 25-May-21 | 50,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0017/2021 | Rescue Dummies | Price Quotation | 25-May-21 | 30,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0023/2021 | Monitoring Equipment - CCTV/XRAY | Price Quotation | 23-Aug-21 | 50,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0011/2021 | Construction Materials | National Competitive Tender | 25-May-21 | 203,701.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0005/2021 | Building Materials | National Competitive Tender | 15-Mar-21 | 160,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0006/2021 | Grading and Sealing Materials | National Competitive Tender | 15-Mar-21 | 800,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0022/2021 | Computer Accessories | Price Quotation | 23-Aug-21 | 75,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0013/2021 | Disinfectants | National Competitive Tender | 25-May-21 | 192,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0015/2021 | Farm Tools and Equipment | National Competitive Tender | 25-May-21 | 120,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0024/2021 | protective items | Price Quotation | 23-Aug-21 | 15,000.00 |
| Prestea Huni Valley District Assembly | WR/P-HV/GD/0004/2021 | Furniture and Fittings | Price Quotation | 15-Mar-21 | 81,620.00 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0004/2021 | Printing of Scheme of Service For Technical Class | Price Quotation | 10-Mar-21 | 5,000.00 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0001/2021 | Printing of Annual Reports | Price Quotation | 12-Apr-21 | 87,500.00 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0006/2021 | Printing of Action Plan | Price Quotation | 8-Mar-21 | 4,000.00 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0007/2021 | Printer | Price Quotation | 10-Feb-21 | 11,000.00 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0005/2021 | News Print | Price Quotation | 12-Apr-21 | 20,000.00 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0002/2021 | Printing and Publications | Price Quotation | 12-Oct-21 | 30,000.00 |
| Public Interest and Accountability Committee (PIAC) | GR/PIAC/GD/0003/2021 | Laptops | Price Quotation | 8-Mar-21 | 20,000.00 |
| Public Procurement Authority | GR/PPB/GD/0002/2020 | Vehicle | Single Source Procurement and Selection | 29-Jan-20 | 400,000.00 |
| Registrar Generals Department | GR/RGD/GD/0002/2021 | Sanitary Items | National Competitive Tender | 10-Mar-21 | 150,000.00 |
| Registrar Generals Department | GR/RGD/GD/0001/2021 | 53-Seater Bus | National Competitive Tender | 8-Jun-21 | 780,000.00 |
| Registrar Generals Department | GR/RGD/GD/0003/2021 | Toners | National Competitive Tender | 9-Apr-21 | 200,000.00 |
| Registrar Generals Department | GR/RGD/GD/0004/2021 | Stationery | National Competitive Tender | 8-Mar-21 | 250,000.00 |
| Registrar Generals Department | GR/RGD/GD/0005/2021 | Buses | National Competitive Tender | 20-Jul-21 | 1,420,000.00 |
| Ridge Hospital | GR/RGH/GD/0021/2021 | Non-Drug Consumables | National Competitive Tender | 27-Jan-21 | 649,999.00 |
| Ridge Hospital | GR/RGH/GD/0009/2021 | Electrical Accessories | Price Quotation | 13-Jan-21 | 50,000.00 |
| Ridge Hospital | GR/RGH/GD/0026/2020 | Stationery Items | National Competitive Tender | 9-Nov-20 | 900,000.00 |
| Ridge Hospital | GR/RGH/GD/0016/2021 | Syrups and Suspensions | National Competitive Tender | 13-Jan-21 | 1,000,000.00 |
| Ridge Hospital | GR/RGH/GD/0001/2021 | Computer Equipment and Accessories | National Competitive Tender | 11-Jan-21 | 900,000.00 |
| Ridge Hospital | GR/RGH/GD/0007/2021 | Food Items | National Competitive Tender | 20-Jan-21 | 300,000.00 |
| Ridge Hospital | GR/RGH/GD/0013/2021 | Air Conditioner Spare Parts | Price Quotation | 27-Jan-21 | 50,000.00 |
| Ridge Hospital | GR/RGH/GD/0002/2021 | Laboratory Consumables | National Competitive Tender | 13-Jan-21 | 3,000,000.00 |
| Ridge Hospital | GR/RGH/GD/0018/2021 | Suppositories | National Competitive Tender | 20-Jan-21 | 499,999.00 |
| Ridge Hospital | GR/RGH/GD/0020/2021 | Inhalations | National Competitive Tender | 20-Jan-21 | 649,999.00 |
| Ridge Hospital | GR/RGH/GD/0014/2021 | Hospital Equipment | National Competitive Tender | 3-Feb-21 | 900,000.00 |
| Ridge Hospital | GR/RGH/GD/0015/2021 | TAB/CAPS | National Competitive Tender | 13-Jan-21 | 2,000,001.00 |
| Ridge Hospital | GR/RGH/GD/0017/2021 | Anaesthetic Drugs | National Competitive Tender | 20-Jan-21 | 1,000,000.00 |
| Ridge Hospital | GR/RGH/GD/0025/2020 | Sutures | National Competitive Tender | 9-Nov-20 | 1,799,999.00 |
| Ridge Hospital | GR/RGH/GD/0019/2021 | Ear Nose and Throat | National Competitive Tender | 13-Jan-21 | 500,000.00 |
| Ridge Hospital | GR/RGH/GD/0008/2021 | Fuel | National Competitive Tender | 13-Jan-21 | 499,999.00 |
| Ridge Hospital | GR/RGH/GD/0022/2021 | Packaging Materials | National Competitive Tender | 27-Jan-21 | 700,000.00 |
| Ridge Hospital | GR/RGH/GD/0012/2021 | Paint and Painting Materials | Price Quotation | 27-Jan-21 | 10,000.00 |
| Ridge Hospital | GR/RGH/GD/0003/2021 | X-ray Materials | National Competitive Tender | 13-Jan-21 | 2,422,655.00 |
| Ridge Hospital | GR/RGH/GD/0005/2021 | Medical Equipment And Accessories | National Competitive Tender | 13-Jan-21 | 1,489,778.00 |
| Ridge Hospital | GR/RGH/GD/0023/2020 | Injectables | National Competitive Tender | 9-Nov-20 | 4,499,999.00 |
| Ridge Hospital | GR/RGH/GD/0024/2020 | Surgicals | International Competitve Tender | 16-Nov-20 | 15,999,600.00 |
| Ridge Hospital | GR/RGH/GD/0011/2021 | Carpentry Items | Price Quotation | 27-Jan-21 | 20,000.00 |
| Ridge Hospital | GR/RGH/GD/0006/2021 | Office Equipment | Price Quotation | 13-Jan-21 | 70,000.00 |
| Ridge Hospital | GR/RGH/GD/0001/2022 | Printing and Stationery | Price Quotation | 11-Jan-21 | 99,991.00 |
| Ridge Hospital | GR/RGH/GD/0010/2021 | Plumbing materials | Price Quotation | 13-Jan-21 | 50,000.00 |
| Ridge Hospital | GR/RGH/GD/0027/2020 | Cleaning materials | International Competitve Tender | 20-Jan-21 | 10,007,986.00 |
| Ridge Hospital | GR/RGH/GD/0004/2021 | DENTAL ITEMS | Price Quotation | 13-Jan-21 | 80,000.00 |
| Ridge Hospital | GR/RGH/GD/0022/2020 | Clothing/ Carpets/Curtains | National Competitive Tender | 9-Nov-20 | 299,988.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0006/2021 | Fuel and Lubricants | National Competitive Tender | 22-Mar-21 | 150,000.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0008/2021 | Food package | Price Quotation | 22-Mar-21 | 47,545.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0005/2021 | Provisions | Price Quotation | 22-Mar-21 | 8,039.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0007/2021 | Clothing | Price Quotation | 22-Mar-21 | 39,200.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0003/2021 | Cleaning and Clensing Items | National Competitive Tender | 22-Mar-21 | 155,450.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0002/2021 | Printing | Price Quotation | 22-Mar-21 | 66,985.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0004/2021 | Computers and Accessories Printers and UPS | National Competitive Tender | 22-Mar-21 | 198,550.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/GD/0001/2021 | Stationery and Toners | National Competitive Tender | 22-Mar-21 | 106,715.00 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0003/2021 | Procurement of Pick-Up | Price Quotation | 13-Jan-21 | 100,000.00 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0002/2021 | Printed Material and Stationery | National Competitive Tender | 11-Jan-21 | 114,317.00 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//GD/0001/2021 | Motor Bikes | Price Quotation | 7-Jan-21 | 97,743.00 |
| Sekyere South District Assembly | AR/SSDA/GD/0001/2021 | Street Light | National Competitive Tender | 11-Jan-21 | 120,000 |