Tendering opportunities from annual procurement plans – Technical Services
| Name of Entity | Package Number | Package Description | Method | Operational Start Date | Estimated Amout (Budget) GH¢ |
|---|---|---|---|---|---|
| Afadzato south District Assembly | VR/ASDA//TS/0002/2021 | Maintenance of Furniture Fixtures and Fittings | Price Quotation | 26-Apr-21 | 5,500.00 |
| Afadzato south District Assembly | VR/ASDA//TS/0003/2021 | Maintenance of Plant and Machinery | Price Quotation | 26-Oct-21 | 10,000.00 |
| Afadzato south District Assembly | VR/ASDA//TS/0001/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 25-Jan-21 | 80,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/TS/0001/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 13-Jan-21 | 70,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/TS/0005/2021 | Maintenace of Street Lights | National Competitive Tender | 14-Jan-21 | 50,831.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/TS/0002/2021 | Gazetting Of Assembly Bye-Laws | Price Quotation | 18-Jan-21 | 18,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/TS/0006/2021 | Street Naming And Numbering Of Properties | Price Quotation | 14-Jan-21 | 40,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/TS/0004/2021 | Disposal of Solid Waste | Price Quotation | 14-Jan-21 | 50,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/TS/0008/2021 | Preventive Maintenance and Support Services (PMSU) | Price Quotation | 14-Jan-21 | 10,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/TS/0007/2021 | Technical and Function Training | Price Quotation | 12-Jan-21 | 10,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/TS/0009/2021 | Valuation and Revaluation of Properties | National Competitive Tender | 18-Jan-21 | 70,000.00 |
| Afigya Kwabre North District Assembly | AS/AKNDA/TS/0003/2021 | Fumigation and Sanitation | Price Quotation | 18-Jan-21 | 30,000.00 |
| Agona Dist. Hospital | CR/ADGH/TS/0001/2021 | Maintenance and Repairs of Official Vehicles | Price Quotation | 29-Jan-21 | 32,000.00 |
| Agona Dist. Hospital | CR/ADGH/TS/0003/2021 | Electrical Installations | Price Quotation | 29-Jan-21 | 15,000.00 |
| Agona Dist. Hospital | CR/ADGH/TS/0004/2021 | Plumbing Items | Price Quotation | 29-Jan-21 | 12,000.00 |
| Agona Dist. Hospital | CR/ADGH/TS/0002/2021 | Maintenance and Servicing of Office Equipment | Price Quotation | 2-Feb-21 | 45,000.00 |
| Agona Dist. Hospital | CR/ADGH/TS/0005/2021 | Maintenance of Generator Set | Price Quotation | 29-Jan-21 | 10,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/TS/0002/2021 | Repairs and Maintenance of Vehicles | Price Quotation | 6-Aug-21 | 10,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/TS/0001/2021 | Maintenance and Repairs of Official Vehicles | Price Quotation | 9-Jul-21 | 10,500.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/TS/0006/2021 | Fumigation and Sanitation | National Competitive Tender | 10-Sep-21 | 212,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/TS/0003/2021 | Maintenance of Office Equipment | Price Quotation | 6-Aug-21 | 3,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/TS/0005/2021 | Maintenance of Vehicle | Price Quotation | 20-Aug-21 | 35,000.00 |
| Ahafo Ano South-East District Assembly | AS/AASEDA/TS/0004/2021 | Repairs and Maintenance - Vehicles | Price Quotation | 6-Aug-21 | 30,999.00 |
| Ahanta West District Assembly | WR/AWD/TS/0009/2021 | Annual Events | National Competitive Tender | 17-Mar-21 | 70,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0008/2021 | Annual Events | National Competitive Tender | 22-Feb-21 | 80,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0001/2021 | Repair and Maintenance of Vehicles | National Competitive Tender | 20-Jan-21 | 130,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0013/2021 | Improvement of Existing Revenue Mobilization facilities | Price Quotation | 17-Feb-21 | 10,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0003/2021 | Fumigation and Sanitation | National Competitive Tender | 22-Jan-21 | 80,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0005/2021 | Evacuation of Refuse Site | National Competitive Tender | 21-Jan-21 | 330,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0012/2021 | Support to national vaccination exercise | Price Quotation | 22-Feb-21 | 18,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0011/2021 | Support to national vaccination exercise | Price Quotation | 17-Feb-21 | 10,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0004/2021 | Evacuation of refuse and fumigation of refuse dumps | National Competitive Tender | 21-Jan-21 | 140,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0007/2021 | Provide support to brilliant but needy students | National Competitive Tender | 17-Mar-21 | 105,234.00 |
| Ahanta West District Assembly | WR/AWD/TS/0006/2021 | Evacuation of Refuse Dumps | Price Quotation | 17-Feb-21 | 25,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0002/2021 | Gazetting Of Fee-Fixing Resolution | Price Quotation | 22-Jan-21 | 8,000.00 |
| Ahanta West District Assembly | WR/AWD/TS/0010/2021 | PWD Module | Price Quotation | 26-Jan-21 | 50,000.00 |
| Akatsi District Hospital | VR/AKDH/TS/0001/2021 | Servicing and Repairs of Equipment | National Competitive Tender | 17-May-21 | 100,000.00 |
| Akim Oda Government Hospital | ER/AOGH/TS/0003/2020 | Maintenance and Repairs of Official Vehicles | Price Quotation | 25-Dec-20 | 25,000.00 |
| Akim Oda Government Hospital | ER/AOGH/TS/0002/2020 | Maintenance of Machinery and Plant | National Competitive Tender | 25-Dec-20 | 204,800.00 |
| Akim Oda Government Hospital | ER/AOGH/TS/0004/2020 | Maintenance of Office Equipment | Price Quotation | 25-Dec-20 | 15,000.00 |
| Akim Oda Government Hospital | ER/AOGH/TS/0001/2020 | Maintenance of Furniture Fixtures and Fittings | Price Quotation | 25-Dec-20 | 30,000.00 |
| Akim Oda Government Hospital | ER/AOGH/TS/0005/2020 | Maintenance of Medical Equipment | National Competitive Tender | 25-Dec-20 | 69,475.00 |
| Akuse Government Hospital | ER/AGH/TS/0006/2021 | Internet Installation and Connectivity | Price Quotation | 27-Jan-21 | 40,000.00 |
| Akuse Government Hospital | ER/AGH/TS/0003/2021 | Annual Events | National Competitive Tender | 21-Jan-21 | 53,000.00 |
| Akuse Government Hospital | ER/AGH/TS/0005/2021 | Servicing and Repairs of Equipment | National Competitive Tender | 4-Feb-21 | 60,000.00 |
| Akuse Government Hospital | ER/AGH/TS/0004/2021 | Fuel Management System | Price Quotation | 21-Jan-21 | 47,000.00 |
| Akuse Government Hospital | ER/AGH/TS/0002/2021 | Installation of Access Control and Time Attendance Management System | Price Quotation | 27-Jan-21 | 40,000.00 |
| Akuse Government Hospital | ER/AGH/TS/0001/2021 | 24hrs. Inverter Power back up for IT Server Room | Price Quotation | 27-Jan-21 | 40,000.00 |
| Akyemansa District Assembly | ER/ADA/TS/0001/2021 | Maintenance and Servicing of Office Equipment | Price Quotation | 17-Feb-21 | 1,000.00 |
| Akyemansa District Assembly | ER/ADA/TS/0002/2021 | Maintenance and Repairs - Official Vehicles | Price Quotation | 22-Feb-21 | 27,000.00 |
| Asante Akim South District Assembly | AS/AAKSD/TS/0004/2021 | Maintenace of Street Lights | National Competitive Tender | 21-Apr-21 | 100,000.00 |
| Asante Akim South District Assembly | AS/AAKSD/TS/0001/2021 | Maintenance of Official Vehicles and Motor Bikes | National Competitive Tender | 21-Jan-21 | 80,000.00 |
| Asante Akim South District Assembly | AS/AAKSD/TS/0003/2021 | Dislodging of Public Toilet | Price Quotation | 21-Apr-21 | 20,000.00 |
| Asante Akim South District Assembly | AS/AAKSD/TS/0002/2021 | Repairs and Maintenance - Others | Price Quotation | 22-Jan-21 | 40,000.00 |
| Asokore Mampong Municipal | AR/AMMA/TS/0001/2021 | Repair and Maintenance of Vehicles | National Competitive Tender | 14-Jan-21 | 60,000.00 |
| Asonomaso district Hospital | AS/ASMDH/TS/0001/2021 | Servicing and Repairs of Equipment | Price Quotation | 12-Mar-21 | 30,000.00 |
| Assin South District Assembly | CR/ASISD/TS/0004/2021 | Dislodging of Public Toilet | Price Quotation | 8-Jan-21 | 20,000.00 |
| Assin South District Assembly | CR/ASISD/TS/0005/2021 | Disposal of Solid Waste | Price Quotation | 8-Jan-21 | 20,000.00 |
| Assin South District Assembly | CR/ASISD/TS/0001/2021 | Insurance for Staff and Assets | National Competitive Tender | 8-Jan-21 | 70,000.00 |
| Assin South District Assembly | CR/ASISD/TS/0002/2021 | Fumigation and Sanitation | National Competitive Tender | 8-Jan-21 | 360,000.00 |
| Assin South District Assembly | CR/ASISD/TS/0003/2021 | Cleaning and Sanitation | National Competitive Tender | 8-Jan-21 | 60,000.00 |
| Bank of Ghana | GR/BOG/TS/0011/2021 | Miscellaneous Yard Services | National Competitive Tender | 1-Feb-21 | 324,000.00 |
| Bank of Ghana | GR/BOG/TS/0004/2021 | EMC Storage Upgrade Project | National Competitive Tender | 8-Mar-21 | 3,665,760.00 |
| Bank of Ghana | GR/BOG/TS/0005/2021 | Floral Decorations | National Competitive Tender | 1-Feb-21 | 240,000.00 |
| Bank of Ghana | GR/BOG/TS/0006/2021 | GIS/RTGS Infrastructure Upgrade | National Competitive Tender | 8-Mar-21 | 550,000.00 |
| Bank of Ghana | GR/BOG/TS/0007/2021 | Medical Emergency Response and Management | Price Quotation | 18-Jan-21 | 20,000.00 |
| Bank of Ghana | GR/BOG/TS/0008/2021 | Network Operations Centre Setup | National Competitive Tender | 1-Feb-21 | 100,000.00 |
| Bank of Ghana | GR/BOG/TS/0009/2021 | Onsite Continuous Quality Improvement Support | National Competitive Tender | 18-Jan-21 | 70,000.00 |
| Bank of Ghana | GR/BOG/TS/0010/2021 | Oracle ERP Upgrade | National Competitive Tender | 22-Mar-21 | 2,781,000.00 |
| Bank of Ghana | GR/BOG/TS/0012/2021 | Process Improvement and Automation Projects | National Competitive Tender | 10-Mar-21 | 3,500,000.00 |
| Bank of Ghana | GR/BOG/TS/0013/2021 | Special Assignments | National Competitive Tender | 18-Mar-21 | 3,002,400.00 |
| Bank of Ghana | GR/BOG/TS/0016/2021 | Strategic Cyber Security Projects-Hardening | National Competitive Tender | 22-Mar-21 | 610,960.00 |
| Bank of Ghana | GR/BOG/TS/0017/2021 | Strategic Cyber Security Projects-Organizational | National Competitive Tender | 14-Apr-21 | 1,545,000.00 |
| Bank of Ghana | GR/BOG/TS/0014/2021 | SWIFT Scope Infrastructure and Software Upgrade | National Competitive Tender | 8-Mar-21 | 4,800,000.00 |
| Bank of Ghana | GR/BOG/TS/0015/2021 | Waste Management and Sanitation | National Competitive Tender | 8-Mar-21 | 1,270,919.00 |
| Bank of Ghana | GR/BOG/TS/0018/2021 | Landscaping of Office and Residence | National Competitive Tender | 22-Feb-21 | 480,000.00 |
| Bank of Ghana | GR/BOG/TS/0003/2021 | Disinfestation | National Competitive Tender | 1-Mar-21 | 120,820.00 |
| Bank of Ghana | GR/BOG/TS/0002/2021 | Cleaning Services | National Competitive Tender | 22-Feb-21 | 862,800.00 |
| Bank of Ghana | GR/BOG/TS/0001/2021 | Christmas Decorations-Accra | Price Quotation | 27-Sep-21 | 11,250.00 |
| Bechem Government Hospital | BAR/BGH/TS/0001/2021 | Servicing of Vehicles | Price Quotation | 22-Jan-21 | 30,000.00 |
| Bechem Government Hospital | BAR/BGH/TS/0003/2021 | Servicing of hospital equipment | Price Quotation | 22-Jan-21 | 12,000.00 |
| Bechem Government Hospital | BAR/BGH/TS/0004/2021 | Servicing of Machine and Plants | Price Quotation | 22-Jan-21 | 12,000.00 |
| Bechem Government Hospital | BAR/BGH/TS/0005/2021 | Servicing and Maintenance of Air Conditioners | Price Quotation | 22-Jan-21 | 8,000.00 |
| Bechem Government Hospital | BAR/BGH/TS/0006/2021 | Repairs and Maintenance - Others | Price Quotation | 22-Jan-21 | 3,000.00 |
| Bechem Government Hospital | BAR/BGH/TS/0002/2021 | Digitization of records | Price Quotation | 22-Jan-21 | 20,000.00 |
| Berekum Municipal Assembly | BA/BED/TS/0002/2021 | Maintenance and Repairs of Official Vehicles | Price Quotation | 13-Oct-21 | 15,474.00 |
| Berekum Municipal Assembly | BA/BED/TS/0001/2021 | Server Maintenance | National Competitive Tender | 11-Feb-21 | 450,000.00 |
| Berekum Municipal Assembly | BA/BED/TS/0003/2021 | Data Centre | National Competitive Tender | 11-Nov-21 | 76,000.00 |
| Bia East District Assembly | WR/BEDA//TS/0003/2020 | Maintenance of Official Vehicles and Motor Bikes | Price Quotation | 27-Jan-20 | 50,000.00 |
| Bia East District Assembly | WR/BEDA//TS/0001/2021 | Maintenance of Office Equipment | Price Quotation | 27-Jan-21 | 6,000.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/TS/0002/2021 | Software Maintenance | Price Quotation | 10-Nov-21 | 7,125.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/TS/0003/2021 | Fire Service Equipment | Price Quotation | 29-Jan-21 | 5,200.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/TS/0004/2021 | Vehicle Maintenance Services | Price Quotation | 29-Jan-21 | 17,000.00 |
| Bole Nursing and Midwifery Training College | SR/BNMTC/TS/0001/2021 | Maintenance of General Equipment And Machinery | Price Quotation | 29-Jan-21 | 25,200.00 |
| Bolga General Hospital | UE/BGH/TS/0002/2021 | Fire Equipment Maintenance Services | Price Quotation | 15-Feb-21 | 6,750.00 |
| Bolga General Hospital | UE/BGH/TS/0003/2021 | Generator Maintenance Services | Price Quotation | 15-Feb-21 | 44,000.00 |
| Bolga General Hospital | UE/BGH/TS/0001/2021 | Laundry Services | National Competitive Tender | 11-Feb-21 | 55,000.00 |
| Bolga General Hospital | UE/BGH/TS/0004/2021 | HEALTH INFORMATION SYSTEMS | National Competitive Tender | 22-Feb-21 | 66,000.00 |
| Bono Regional Health Directorate | BR/RHD/TS/0003/2021 | Security Services | Price Quotation | 1-Feb-21 | 40,000.00 |
| Bono Regional Health Directorate | BR/RHD/TS/0002/2021 | Cleaning Services | Price Quotation | 12-Jan-21 | 25,000.00 |
| Bono Regional Health Directorate | BR/RHD/TS/0001/2021 | Catering Services | National Competitive Tender | 1-Feb-21 | 400,000.00 |
| Bono Regional Health Directorate | BR/RHD/TS/0004/2021 | Fire Service Equipment | Price Quotation | 21-Jan-21 | 25,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0001/2021 | Records Management Services | National Competitive Tender | 22-Jan-21 | 70,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0005/2021 | Catering Services | National Competitive Tender | 18-Feb-21 | 3,181,815.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0006/2021 | Website Design | Price Quotation | 19-Feb-21 | 20,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0004/2021 | Security Services | National Competitive Tender | 2-Mar-21 | 3,781,020.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0013/2021 | Hosting of Website and Services | Price Quotation | 22-Mar-21 | 47,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0007/2021 | Installation of CCTV / Access Control System | National Competitive Tender | 23-Jul-21 | 295,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0003/2021 | Postage/Courier Services | National Competitive Tender | 22-Feb-21 | 130,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0002/2021 | Provision of Insurance Services | National Competitive Tender | 24-Feb-21 | 880,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0008/2021 | Transportation Services for Shipment of Pipes | National Competitive Tender | 11-Feb-21 | 3,252,680.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0010/2021 | Corporate Videos | National Competitive Tender | 18-Jun-21 | 60,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0011/2021 | WAN and Internet Bandwidth | National Competitive Tender | 22-Jun-21 | 840,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0014/2021 | License Renewal | National Competitive Tender | 26-Jan-21 | 3,342,500.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0015/2021 | Promotional and Commercial Items | National Competitive Tender | 23-Mar-21 | 594,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0012/2021 | Voice and Data Centre | National Competitive Tender | 24-Aug-21 | 1,800,000.00 |
| Bulk Oil Storage and Transportation | GR/BOST/TS/0009/2021 | Provision of ICT Software | International Competitve Tender | 12-Apr-21 | 9,172,000.00 |
| Central Regional Health Directorate | CR/CRHD/TS/0005/2021 | Hotel Accommodation | National Competitive Tender | 5-Apr-21 | 80,000.00 |
| Central Regional Health Directorate | CR/CRHD/TS/0001/2021 | Catering Services | Price Quotation | 3-Feb-21 | 40,000.00 |
| Central Regional Health Directorate | CR/CRHD/TS/0009/2021 | Servicing and Maintenance of Air Conditioners | Price Quotation | 3-Feb-21 | 24,000.00 |
| Central Regional Health Directorate | CR/CRHD/TS/0008/2021 | Servicing and Maintenance of Air Conditioners | Price Quotation | 3-Feb-21 | 24,000.00 |
| Central Regional Health Directorate | CR/CRHD/TS/0004/2021 | Electricity | National Competitive Tender | 5-Feb-21 | 84,000.00 |
| Central Regional Health Directorate | CR/CRHD/TS/0003/2021 | Water Supplys | Price Quotation | 5-Apr-21 | 24,000.00 |
| Central Regional Health Directorate | CR/CRHD/TS/0007/2021 | Fire Alarm | Price Quotation | 3-Feb-21 | 5,000.00 |
| Central Regional Health Directorate | CR/CRHD/TS/0002/2021 | Internet Connectivity Services | National Competitive Tender | 12-Apr-21 | 66,000.00 |
| Central Regional Health Directorate | CR/CRHD/TS/0006/2021 | Training Of Staff | Price Quotation | 5-Apr-21 | 21,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0013/2021 | Repairs and Maintenance of Vehicles | National Competitive Tender | 25-Jan-21 | 80,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0006/2021 | Installation of CCTV Cameras | Price Quotation | 22-Jan-21 | 35,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0005/2021 | Installation of Projectors and Speakers | Price Quotation | 5-Aug-21 | 15,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0004/2021 | Dislodging Of Septic Tank | Price Quotation | 22-Jan-21 | 50,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0003/2021 | Maintenance of Equipment | National Competitive Tender | 4-Aug-21 | 70,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0012/2021 | Repairs of Refrigeration and Air Conditioners | National Competitive Tender | 25-Jan-21 | 51,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0010/2021 | Fumigation and Sanitation | Price Quotation | 25-Jan-21 | 30,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0007/2021 | Servicing of Computers | Price Quotation | 25-Jan-21 | 37,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0008/2021 | Installation of Software Configuration and Training | Price Quotation | 25-Jan-21 | 40,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0009/2021 | Website Design | National Competitive Tender | 25-Jan-21 | 60,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0001/2021 | Maintenance of Furniture Fixtures and Fittings | National Competitive Tender | 4-Aug-21 | 70,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0002/2021 | Servicing of photocopier machines | National Competitive Tender | 25-Jan-21 | 100,000.00 |
| Community Health Nursing Training School - Akim Oda | ER/CHNTSAO/TS/0011/2021 | Internet Service | National Competitive Tender | 22-Jan-21 | 150,000.00 |
| Controller And Accountant General Dept | GR/CAGD/TS/0001/2021 | Payroll Running Cost | Restricted Tender | 31-Mar-21 | 13,200,000.00 |
| Controller And Accountant General Dept | GR/CAGD/TS/0002/2021 | Service Level Agreements | Restricted Tender | 26-Feb-21 | 30,470,880.00 |
| COVID-19 Trust Fund | GR/COVIDTF/TS/0001/2021 | Software/Database/Server Support | National Competitive Tender | 14-Jun-21 | 75,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/TS/0004/2021 | Insurance for Staff and Assets | National Competitive Tender | 11-Jan-21 | 80,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/TS/0006/2021 | Maintenance and Servicing of Office Equipment | National Competitive Tender | 11-Jan-21 | 100,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/TS/0003/2021 | 24hrs. Inverter Power back up for IT Server Room | National Competitive Tender | 15-Feb-21 | 80,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/TS/0005/2021 | Hotel Accommodation | National Competitive Tender | 12-Apr-21 | 100,000.00 |
| COVID-19 Trust Fund | GR/COVIDTF/TS/0002/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 15-Feb-21 | 120,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/TS/0004/2021 | Maintenance of Air Conditions | Price Quotation | 10-Mar-21 | 10,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/TS/0003/2021 | Servicing and Maintenance of Vehicles | Price Quotation | 10-Mar-21 | 50,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/TS/0002/2021 | Maintenance Of Computers And Accessories | Price Quotation | 10-Mar-21 | 10,000.00 |
| Ear Nose And Throat Training School | AS/ENTTS/TS/0001/2021 | Servicing of Fire Extinguishers | Price Quotation | 10-Mar-21 | 5,000.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/TS/0001/2021 | Maintenance of Vehicle | National Competitive Tender | 22-Jan-21 | 152,000.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/TS/0003/2021 | Repairs and Maintenance - Others | Price Quotation | 22-Jan-21 | 36,200.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/TS/0002/2021 | Maintenance of Plant and Machinery | National Competitive Tender | 22-Jan-21 | 94,000.00 |
| Eastern- Regional Co-ordinating Council | ER/ERCC/TS/0004/2021 | Maintenance of Office Containers | Price Quotation | 13-Jan-21 | 11,000.00 |
| Effutu Municipal Assembly | CR/EESD/TS/0002/2021 | Street Naming And Numbering Of Properties | Price Quotation | 5-Feb-21 | 12,000.00 |
| Effutu Municipal Assembly | CR/EESD/TS/0003/2021 | Maintenance of Official Buildings | Price Quotation | 19-Feb-21 | 15,159.00 |
| Effutu Municipal Assembly | CR/EESD/TS/0004/2021 | Maintenance and Repairs of Official Vehicles | Price Quotation | 1-Feb-21 | 30,905.00 |
| Effutu Municipal Assembly | CR/EESD/TS/0001/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 26-Jan-21 | 180,000.00 |
| Ejisu Government Hospital | AS/EGH/TS/0001/2021 | 24hrs. Inverter Power back up for IT Server Room | National Competitive Tender | 22-Feb-21 | 83,000.00 |
| Enchi District Hospital | WR/ENDH/TS/0001/2021 | Beautification and Greening | National Competitive Tender | 16-Jul-21 | 80,000.00 |
| Enchi District Hospital | WR/ENDH/TS/0002/2021 | Repairs and Maintenance of Vehicles | Price Quotation | 19-Mar-21 | 25,000.00 |
| Enchi District Hospital | WR/ENDH/TS/0004/2021 | Fumigation and Sanitation | Price Quotation | 19-Mar-21 | 30,000.00 |
| Enchi District Hospital | WR/ENDH/TS/0006/2021 | Maintenance of Furniture Fixtures and Fittings | Price Quotation | 19-Mar-21 | 6,000.00 |
| Enchi District Hospital | WR/ENDH/TS/0003/2021 | Telecommunications | Price Quotation | 19-Mar-21 | 18,000.00 |
| Enchi District Hospital | WR/ENDH/TS/0005/2021 | Maintenance of General Equipment And Machinery | Price Quotation | 19-Mar-21 | 50,000.00 |
| Energy Commission | GR/ECOM/TS/0008/2021 | Printing of Materials - Publicity | Price Quotation | 29-Mar-21 | 50,000.00 |
| Energy Commission | GR/ECOM/TS/0010/2021 | Website Design | National Competitive Tender | 29-Jan-21 | 60,000.00 |
| Energy Commission | GR/ECOM/TS/0004/2021 | Cleaning Services | National Competitive Tender | 29-Jan-21 | 182,793.00 |
| Energy Commission | GR/ECOM/TS/0009/2021 | Production of Public Education Material | National Competitive Tender | 29-Mar-21 | 140,000.00 |
| Energy Commission | GR/ECOM/TS/0007/2021 | Publication of Market Oversight Bulletin | National Competitive Tender | 25-Jan-21 | 120,000.00 |
| Energy Commission | GR/ECOM/TS/0003/2021 | Printing of Key Ghana Energy Statistics | National Competitive Tender | 26-Mar-21 | 220,000.00 |
| Energy Commission | GR/ECOM/TS/0005/2021 | Repairs and Maintenance of Machines | National Competitive Tender | 29-Jan-21 | 63,250.00 |
| Energy Commission | GR/ECOM/TS/0002/2021 | Microsoft Office and Share Point Licenses | National Competitive Tender | 28-Jun-21 | 88,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0029/2021 | Microsoft Office and Share Point Licenses | Single Source Procurement and Selection | 18-Feb-21 | 300,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0022/2021 | Production of Public Education Material | National Competitive Tender | 15-Mar-21 | 250,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0002/2021 | Microsoft Software Licenses | Restricted Tender | 23-Apr-21 | 450,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0043/2021 | Repairs and Maintenance of Machines | Price Quotation | 18-Jan-21 | 7,455.00 |
| Foods and Drugs Authority | GR/FDB/TS/0009/2021 | Fire Alarm | Price Quotation | 12-Mar-21 | 18,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0024/2021 | Conference Facility | National Competitive Tender | 15-Mar-21 | 250,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0018/2021 | WAN and LAN Setup | National Competitive Tender | 1-Feb-21 | 2,000,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0032/2021 | Audit Management Software | National Competitive Tender | 18-Feb-21 | 300,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0026/2021 | Medical Examination | Price Quotation | 23-Feb-21 | 50,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0025/2021 | Maintenance - Furniture and Fixtures | National Competitive Tender | 9-Feb-21 | 100,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0016/2021 | Servicing of Air-conditions | National Competitive Tender | 30-Sep-21 | 150,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0020/2021 | Cleaning and Janitorial Services | National Competitive Tender | 15-Mar-21 | 600,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0019/2021 | Provision of Geo-Technical Studies | Price Quotation | 23-Feb-21 | 50,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0041/2021 | Server Maintenance | National Competitive Tender | 14-May-21 | 280,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0006/2021 | Property and Facilities Management | National Competitive Tender | 5-May-21 | 375,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0007/2021 | Courier Services | Price Quotation | 23-Mar-21 | 32,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0017/2021 | Servicing of Generators | Price Quotation | 23-Feb-21 | 50,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0040/2021 | Audio Visual Production | National Competitive Tender | 30-Apr-21 | 210,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0033/2021 | Laundry Services | National Competitive Tender | 18-Feb-21 | 75,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0042/2021 | Call Centre Services | Price Quotation | 19-Mar-21 | 41,500.00 |
| Foods and Drugs Authority | GR/FDB/TS/0012/2021 | Pest Eradication/ Fumigation | National Competitive Tender | 8-Apr-21 | 250,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0036/2021 | Catering Services | National Competitive Tender | 11-Feb-21 | 100,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0003/2021 | Maintenance of Laboratory Equipment | Single Source Procurement and Selection | 11-Mar-21 | 40,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0010/2021 | Maintenance of Laboratory Equipment | Single Source Procurement and Selection | 19-Feb-21 | 75,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0014/2021 | Clearing | Price Quotation | 13-Jan-21 | 50,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0038/2021 | Cleaning Services | Price Quotation | 19-Feb-21 | 6,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0037/2021 | Repair of Plants | Price Quotation | 16-Apr-21 | 40,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0034/2021 | Dedicated Internet | National Competitive Tender | 18-Feb-21 | 500,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0023/2021 | Repairs and Maintenance - Others | National Competitive Tender | 15-Mar-21 | 500,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0004/2021 | Servicing maintenance and Recharging of Portable Fire Extinguishers | Price Quotation | 26-May-21 | 20,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0008/2021 | Provision of Man Guard Security Services | Price Quotation | 12-Apr-21 | 50,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0011/2021 | Provision of Man Guard Security Services | Price Quotation | 12-Mar-21 | 40,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0039/2021 | Road Worthy Renewal | Price Quotation | 14-Jan-21 | 5,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0021/2021 | Leasing of Office Equipment | National Competitive Tender | 12-Apr-21 | 85,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0028/2021 | Printing of Letterhead | National Competitive Tender | 9-Feb-21 | 100,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0013/2021 | Vehicle Insurance | National Competitive Tender | 15-Mar-21 | 700,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0015/2021 | Provision of Travelling Services | National Competitive Tender | 2-Feb-21 | 200,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0001/2021 | Printing of Corporate Cloth | National Competitive Tender | 9-Feb-21 | 450,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0027/2021 | Printing of Corporate Cloth | National Competitive Tender | 18-Feb-21 | 300,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0030/2021 | Provision of ICT Software | Single Source Procurement and Selection | 29-Jan-21 | 35,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0031/2021 | Provision of ICT Software | Single Source Procurement and Selection | 29-Jan-21 | 45,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0005/2021 | Waste Management and Sanitation | National Competitive Tender | 9-Feb-21 | 90,000.00 |
| Foods and Drugs Authority | GR/FDB/TS/0035/2021 | Maintenance of Computer Software | Single Source Procurement and Selection | 18-Feb-21 | 200,000.00 |
| Ga West Municipal Hospital | GR/GaWMH/TS/0003/2021 | Computer Maintenance | Price Quotation | 13-Jan-21 | 27,500.00 |
| Ga West Municipal Hospital | GR/GaWMH/TS/0002/2021 | Software/Database/Server Support | National Competitive Tender | 14-Apr-21 | 65,000.00 |
| Ga West Municipal Hospital | GR/GaWMH/TS/0004/2021 | Electrical Installations | Price Quotation | 10-Feb-21 | 50,000.00 |
| Ga West Municipal Hospital | GR/GaWMH/TS/0001/2021 | 24hrs. Inverter Power back up for IT Server Room | National Competitive Tender | 14-Apr-21 | 65,000.00 |
| Ga West Municipal Hospital | GR/GaWMH/TS/0005/2021 | Genset Fueling and Services | Price Quotation | 10-Mar-21 | 45,000.00 |
| Ga West Municipal Hospital | GR/GaWMH/TS/0006/2021 | Installation of CCTV to Improve Security | National Competitive Tender | 6-Apr-21 | 93,000.00 |
| Gaming Commission of Ghana | GR/GCG/TS/0001/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 28-Jan-21 | 31,000.00 |
| Gaming Commission of Ghana | GR/GCG/TS/0002/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 21-Jan-21 | 80,000.00 |
| Ghana Audit Service | GR/GAS/TS/0001/2021 | Repair and Maintenance of Vehicles | National Competitive Tender | 13-Jan-21 | 100,000.00 |
| Ghana Broadcasting Corporation | GR/GBC/TS/0001/2021 | Satellite Link Services | National Competitive Tender | 5-Mar-21 | 1,225,360.00 |
| Ghana Broadcasting Corporation | GR/GBC/TS/0002/2021 | Seminars and Workshops | National Competitive Tender | 28-May-21 | 184,360.00 |
| Ghana Broadcasting Corporation | GR/GBC/TS/0004/2021 | Training and Development - Local | National Competitive Tender | 23-Jul-21 | 649,730.00 |
| Ghana Broadcasting Corporation | GR/GBC/TS/0003/2021 | Training and Development - Foreign | National Competitive Tender | 28-Jun-21 | 697,000.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/TS/0004/2020 | Repairs and Maintenance (Plant and Machinery) | National Competitive Tender | 1-Jan-21 | 240,000.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/TS/0005/2020 | Repair and Maintenance of Vehicles | National Competitive Tender | 4-Dec-20 | 1,187,651.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/TS/0006/2020 | Janitorial Services | National Competitive Tender | 23-Oct-20 | 346,800.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/TS/0003/2020 | Repairs and Maintenance- Bungalow Furniture and Equipment | National Competitive Tender | 20-Nov-20 | 79,800.00 |
| Ghana Cocoa Board - Quality Control Division | GR/GCB-QCD/TS/0001/2021 | Repairs and Maintenance - Office Furniture and Equipment | National Competitive Tender | 26-Feb-21 | 190,060.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/TS/0001/2021 | Labeling of Assets | Price Quotation | 29-Jan-21 | 5,500.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/TS/0002/2020 | Labeling of Assets | Price Quotation | 19-Feb-20 | 6,500.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/TS/0003/2021 | Rent and Rates | Price Quotation | 10-Feb-21 | 30,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/TS/0002/2021 | Website Maintenance | National Competitive Tender | 3-Feb-21 | 70,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/TS/0003/2020 | Software Maintenance | Single Source Procurement and Selection | 26-Feb-20 | 60,000.00 |
| Ghana College of Nurses and Midwives | GR/GCNW/TS/0001/2020 | Installation of CCTV Cameras | Price Quotation | 22-Jan-20 | 24,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/TS/0006/2021 | Servicing and Maintenance of Vehicles | Price Quotation | 12-Mar-21 | 20,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/TS/0002/2021 | Plumbing Items | Price Quotation | 9-Feb-21 | 20,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/TS/0005/2021 | Security Services | Price Quotation | 15-Jul-21 | 30,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/TS/0004/2021 | Maintenance of Office Equipment | Price Quotation | 23-Sep-21 | 5,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/TS/0003/2021 | Maintenance of Air Conditions | Price Quotation | 14-Jan-21 | 7,000.00 |
| Ghana College of Pharmacists | GR/GCPHARM/TS/0001/2021 | Embosement of Asset | Price Quotation | 12-Jul-21 | 2,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0001/2021 | Lifts Maintenance | Price Quotation | 12-Feb-21 | 40,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0007/2021 | Service of CCTV and Access Control System | Price Quotation | 12-Feb-21 | 50,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0009/2021 | Service of Fire Alarm System | Price Quotation | 12-Feb-21 | 40,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0002/2021 | Plumbing Items | Price Quotation | 12-Feb-21 | 40,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0006/2021 | ICT Equipments and Infrastructure Maintenance | National Competitive Tender | 12-Feb-21 | 70,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0008/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 12-Feb-21 | 70,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0004/2021 | Servicing and Maintenance of Air Conditioners | National Competitive Tender | 12-Feb-21 | 100,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0003/2021 | Servicing and Maintenance of Generators | Price Quotation | 12-Feb-21 | 50,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0010/2021 | Courier Services | National Competitive Tender | 11-Jan-21 | 70,000.00 |
| Ghana College of Physicians and Surgeons | GR/GCPS/TS/0005/2021 | Maintenance and Servicing of Office Equipment | Price Quotation | 11-Jan-21 | 50,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0001/2021 | CCTV Systems | National Competitive Tender | 5-Jan-21 | 200,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0020/2021 | Internet Connectivity Services | National Competitive Tender | 23-Feb-21 | 700,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0006/2021 | LAN Upgrade | National Competitive Tender | 25-Jan-21 | 900,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0003/2021 | Servicing and Maintenance of Air Conditioners | National Competitive Tender | 6-Jan-21 | 852,200.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0002/2021 | Fumigation and Sanitation | National Competitive Tender | 8-Jan-21 | 305,250.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0005/2021 | WAN Maintenance/Support | National Competitive Tender | 12-Jan-21 | 1,000,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0004/2021 | Grounds Maintenance Services | National Competitive Tender | 11-Jan-21 | 1,152,200.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0004/2020 | Janitorial Services | National Competitive Tender | 4-Dec-20 | 1,500,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0021/2021 | Security Services | National Competitive Tender | 3-May-21 | 2,700,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0007/2021 | Repair of Test Set | National Competitive Tender | 18-Feb-21 | 206,300.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0008/2021 | Calibration of Meter Test Set | National Competitive Tender | 11-Mar-21 | 200,410.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0009/2021 | Repair and Recalibration of Test Set | National Competitive Tender | 22-Feb-21 | 186,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0010/2021 | Repair and Maintenance of Fire Extinguishers | National Competitive Tender | 22-Feb-21 | 100,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0011/2021 | Telemetry Upgrade | National Competitive Tender | 22-Mar-21 | 2,400,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0012/2021 | Acquisition of Market System for WEM | International Competitve Tender | 25-Jun-21 | 6,100,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0013/2021 | TeamMate Audit Manager | National Competitive Tender | 10-Mar-21 | 582,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0014/2021 | Realignment of Corporate Network and Maintenance | National Competitive Tender | 8-Jun-21 | 3,050,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0015/2021 | Transformer Movement | National Competitive Tender | 26-Feb-21 | 600,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0016/2021 | Reactor Movement | National Competitive Tender | 29-Apr-21 | 350,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0017/2021 | Relocation of 7T2 Transformer | National Competitive Tender | 21-Jan-21 | 800,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0018/2021 | Oil Treatment Plant and Omicron Repairs | National Competitive Tender | 15-Apr-21 | 102,000.00 |
| Ghana Grid Co. Ltd. (GRIDCO) | GR/GGCL/TS/0019/2021 | NMS Service and Support Maintenance Agreement | National Competitive Tender | 4-Mar-21 | 2,480,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0001/2021 | Servicing and Maintenace of Computers and Accessories | National Competitive Tender | 18-Feb-21 | 70,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0010/2021 | Cleaning Services | Price Quotation | 13-Jan-21 | 50,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0011/2021 | Security Services | Price Quotation | 17-Mar-21 | 50,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0003/2021 | Catering Services | National Competitive Tender | 14-Apr-21 | 100,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0004/2021 | Rent and Rates | National Competitive Tender | 18-Mar-21 | 60,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0008/2021 | Servicing and Maintenance of Air Conditioners | Price Quotation | 7-Jan-21 | 50,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0007/2021 | Servicing and Maintenance of Generators | Price Quotation | 21-Jan-21 | 50,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0009/2021 | Servicing of Extinguishers | Price Quotation | 27-Jan-21 | 30,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0005/2021 | Embossment of Assets | National Competitive Tender | 11-Mar-21 | 60,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0006/2021 | Software for Data Management Activities | National Competitive Tender | 31-Mar-21 | 1,000,000.00 |
| Ghana Institute of Journalism (GIJ) | GR/GIJ/TS/0002/2021 | Laundry Services | National Competitive Tender | 6-Oct-21 | 80,000.00 |
| Ghana Institute of languages | GR/GIL/TS/0005/2021 | Maintenance and Servicing of Office Equipment | National Competitive Tender | 19-Feb-21 | 53,400.00 |
| Ghana Institute of languages | GR/GIL/TS/0009/2021 | Intercom | Price Quotation | 15-Jul-21 | 32,500.00 |
| Ghana Institute of languages | GR/GIL/TS/0010/2021 | Installation of CCTV Cameras | National Competitive Tender | 11-Feb-21 | 66,800.00 |
| Ghana Institute of languages | GR/GIL/TS/0006/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 14-Jan-21 | 33,200.00 |
| Ghana Institute of languages | GR/GIL/TS/0008/2021 | Tarpaulins | National Competitive Tender | 18-Mar-21 | 134,300.00 |
| Ghana Institute of languages | GR/GIL/TS/0008/2021 | Publicity and Media Services | National Competitive Tender | 18-Mar-21 | 134,300.00 |
| Ghana Institute of languages | GR/GIL/TS/0011/2021 | Digitization of records | Price Quotation | 19-Feb-21 | 50,000.00 |
| Ghana Institute of languages | GR/GIL/TS/0004/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 20-Jan-21 | 105,500.00 |
| Ghana Institute of languages | GR/GIL/TS/0007/2021 | Maintenance of Official Buildings | National Competitive Tender | 18-Mar-21 | 190,475.00 |
| Ghana Institute of languages | GR/GIL/TS/0001/2021 | Fumigation of Office | National Competitive Tender | 10-Jun-21 | 84,675.00 |
| Ghana Institute of languages | GR/GIL/TS/0003/2021 | Service of Fire Fighting System | Price Quotation | 10-Jun-21 | 36,450.00 |
| Ghana Institute of languages | GR/GIL/TS/0002/2021 | Embosement of Asset | Price Quotation | 10-Jun-21 | 10,675.00 |
| Ghana Maritime Authority | GR/GMAu//TS/0001/2021 | Engagement of Contractor for VTMIS Maintenance | Single Source Procurement and Selection | 26-May-21 | 1,898,000.00 |
| Ghana Metrological Agency | GR/GMTA/TS/0001/2021 | Maintenance and Repairs - Official Vehicles | Price Quotation | 18-Mar-21 | 40,000.00 |
| Ghana Metrological Agency | GR/GMTA/TS/0004/2021 | Servicing of photocopier machines | National Competitive Tender | 24-Mar-21 | 100,000.00 |
| Ghana Metrological Agency | GR/GMTA/TS/0002/2021 | Servicing and Maintenance of Generators | National Competitive Tender | 10-Mar-21 | 100,000.00 |
| Ghana Metrological Agency | GR/GMTA/TS/0003/2021 | Servicing and Maintenance of Air Conditioners | National Competitive Tender | 24-Mar-21 | 250,000.00 |
| Ghana Metrological Agency | GR/GMTA/TS/0005/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 20-Apr-21 | 120,000.00 |
| Ghana National Gas Company Limited | GR/GNGC/TS/0002/2021 | Cleaning and Janitorial | National Competitive Tender | 16-Apr-21 | 950,000.00 |
| Ghana National Gas Company Limited | GR/GNGC/TS/0001/2021 | Maintenance of Equipment | Single Source Procurement and Selection | 5-Mar-21 | 1,800,000.00 |
| Ghana National Petroleum Corporation | GR/GNPC/TS/0002/2021 | ERP Functionality Enhancement | Restricted Tender | 26-Feb-21 | 16,331,605.00 |
| Ghana National Petroleum Corporation | GR/GNPC/TS/0004/2021 | Environmental Compliance Study | Restricted Tender | 5-Feb-21 | 350,000.00 |
| Ghana National Petroleum Corporation | GR/GNPC/TS/0001/2021 | Data Transcription - Phase 2 | Restricted Tender | 5-Feb-21 | 1,601,000.00 |
| Ghana National Petroleum Corporation | GR/GNPC/TS/0005/2021 | Compliance and Enforcement Services | Single Source Procurement and Selection | 5-Feb-21 | 669,450.00 |
| Ghana National Petroleum Corporation | GR/GNPC/TS/0003/2021 | IT Hardware and Software Preventive Maintenance Services | Restricted Tender | 5-Feb-21 | 1,575,000.00 |
| Ghana News Agency | GR/GNA/TS/0001/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 13-May-21 | 57,600.00 |
| Ghana News Agency | GR/GNA/TS/0002/2021 | Repairs and Maintenance (Plant and Machinery) | Price Quotation | 6-Jul-21 | 12,000.00 |
| Ghana News Agency | GR/GNA/TS/0003/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 6-Jul-21 | 12,000.00 |
| Ghana Shippers Authority | GR/GHSC/TS/0001/2021 | CCTV Systems | National Competitive Tender | 19-Mar-21 | 168,000.00 |
| Ghana Standards Authority | GR/GSB/TS/0001/2021 | Fumigation of Office | National Competitive Tender | 8-Feb-21 | 400,000.00 |
| Ghana Standards Authority | GR/GSB/TS/0002/2021 | Cleaning Services | National Competitive Tender | 1-Feb-21 | 500,000.00 |
| Ghana Standards Authority | GR/GSB/TS/0003/2021 | Security Services | National Competitive Tender | 1-Feb-21 | 400,000.00 |
| Ghana Standards Authority | GR/GSB/TS/0004/2021 | Curatorial Services | National Competitive Tender | 28-Jan-21 | 75,000.00 |
| Ghana Standards Authority | GR/GSB/TS/0005/2021 | Messenger Services | Price Quotation | 25-Jan-21 | 30,000.00 |
| Ghana-India Kofi Annan Center of Excellence | GR/GIKACE/TS/0001/2021 | Electricity | Single Source Procurement and Selection | 1-Mar-21 | 507,000.00 |
| Gomoa East District Assembly | CR/GEDA/TS/0001/2021 | Maintenance of General Equipment | National Competitive Tender | 11-Feb-21 | 80,000.00 |
| Gomoa East District Assembly | CR/GEDA/TS/0008/2021 | Fumigation and Sanitation | Price Quotation | 15-Mar-21 | 30,000.00 |
| Gomoa East District Assembly | CR/GEDA/TS/0007/2021 | Fumigation and Sanitation | Price Quotation | 9-Apr-21 | 30,000.00 |
| Gomoa East District Assembly | CR/GEDA/TS/0002/2021 | House numbering and Street Naming | Price Quotation | 4-Mar-21 | 50,000.00 |
| Gomoa East District Assembly | CR/GEDA/TS/0003/2021 | Data Management Monitoring and Evaluation Software | Price Quotation | 24-Feb-21 | 42,000.00 |
| Gomoa East District Assembly | CR/GEDA/TS/0006/2021 | Evacuation of refuse and fumigation of refuse dumps | National Competitive Tender | 9-Apr-21 | 65,000.00 |
| Gomoa East District Assembly | CR/GEDA/TS/0005/2021 | Sanitation | National Competitive Tender | 9-Apr-21 | 63,000.00 |
| Gomoa East District Assembly | CR/GEDA/TS/0004/2021 | Valuation of Properties | National Competitive Tender | 24-Feb-21 | 60,000.00 |
| Ho Polytechnic | VR/HPOLY/TS/0010/2021 | Insurance Brokerage Service | National Competitive Tender | 20-Jan-21 | 85,000.00 |
| Ho Polytechnic | VR/HPOLY/TS/0011/2021 | Vehicle Insurance | National Competitive Tender | 20-Jan-21 | 375,911.00 |
| Ho Polytechnic | VR/HPOLY/TS/0009/2021 | Sanitation | Price Quotation | 13-Jan-21 | 33,000.00 |
| Ho Polytechnic | VR/HPOLY/TS/0012/2021 | Software for Data Management Activities | National Competitive Tender | 20-Jan-21 | 183,200.00 |
| Ho Polytechnic | VR/HPOLY/TS/0008/2021 | Maintenance of Equipment | Price Quotation | 13-Jan-21 | 17,416.00 |
| Ho Polytechnic | VR/HPOLY/TS/0001/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 13-Jan-21 | 28,534.00 |
| Ho Polytechnic | VR/HPOLY/TS/0005/2021 | Maintenance - Machinary and Plant | Price Quotation | 13-Jan-21 | 14,000.00 |
| Ho Polytechnic | VR/HPOLY/TS/0002/2021 | Cleaning and Janitorial Services | National Competitive Tender | 20-Jan-21 | 209,427.00 |
| Ho Polytechnic | VR/HPOLY/TS/0007/2021 | Maintenance of General Equipment | Price Quotation | 13-Jan-21 | 17,416.00 |
| Ho Polytechnic | VR/HPOLY/TS/0006/2021 | Maintenance of General Equipment | Price Quotation | 13-Jan-21 | 17,416.00 |
| Ho Polytechnic | VR/HPOLY/TS/0004/2021 | Servicing of photocopier machines | National Competitive Tender | 20-Jan-21 | 60,000.00 |
| Ho Technical University | VR/HPOLY/TS/0014/2021 | Design of building roofing | Price Quotation | 13-Jan-21 | 35,000.00 |
| Ho Technical University | VR/HPOLY/TS/0004/2021 | Servicing of photocopier machines | National Competitive Tender | 20-Jan-21 | 60,000.00 |
| Ho Technical University | VR/HPOLY/TS/0012/2021 | Servicing of Machine and Plants | Price Quotation | 13-Jan-21 | 14,300.00 |
| Ho Technical University | VR/HPOLY/TS/0010/2021 | Insurance for Staff and Assets | National Competitive Tender | 13-Jan-21 | 85,000.00 |
| Ho Technical University | VR/HPOLY/TS/0002/2021 | Cleaning and Janitorial Services | National Competitive Tender | 20-Jan-21 | 209,427.00 |
| Ho Technical University | VR/HPOLY/TS/0001/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 13-Jan-21 | 28,534.00 |
| Ho Technical University | VR/HPOLY/TS/0015/2021 | Design and Furninshing of Clinic | Price Quotation | 13-Jan-21 | 35,000.00 |
| Ho Technical University | VR/HPOLY/TS/0005/2021 | Maintenance - Machinary and Plant | Price Quotation | 13-Jan-21 | 14,000.00 |
| Ho Technical University | VR/HPOLY/TS/0006/2021 | Maintenance - Machinary and Plant | Price Quotation | 13-Jan-21 | 14,300.00 |
| Ho Technical University | VR/HPOLY/TS/0007/2021 | Maintenance - Machinary and Plant | Price Quotation | 13-Jan-21 | 14,300.00 |
| Ho Technical University | VR/HPOLY/TS/0011/2021 | Software Installation | National Competitive Tender | 13-Jan-21 | 183,200.00 |
| Ho Technical University | VR/HPOLY/TS/0003/2021 | Servicing of Air Conditioners | Price Quotation | 13-Jan-21 | 50,000.00 |
| Ho Technical University | VR/HPOLY/TS/0016/2021 | Generator Maintenance Services | Price Quotation | 13-Jan-21 | 17,000.00 |
| Ho Technical University | VR/HPOLY/TS/0009/2021 | Sanitation | Price Quotation | 13-Jan-21 | 33,000.00 |
| Ho Technical University | VR/HPOLY/TS/0008/2021 | Maintenance - General Equipment (IT) | Price Quotation | 13-Jan-21 | 17,416.00 |
| Ho Technical University | VR/HPOLY/TS/0013/2021 | Vehicle Maintenance Services | National Competitive Tender | 13-Jan-21 | 375,911.00 |
| Internal Audit Agency | GR/IAA/TS/0001/2021 | Video Coverage | Price Quotation | 29-Mar-21 | 22,000.00 |
| Internal Audit Agency | GR/IAA/TS/0004/2021 | Power Quality Programme | Price Quotation | 29-Mar-21 | 10,000.00 |
| Internal Audit Agency | GR/IAA/TS/0003/2021 | Catering Services | National Competitive Tender | 29-Mar-21 | 72,330.00 |
| Internal Audit Agency | GR/IAA/TS/0005/2021 | Catering Services | National Competitive Tender | 29-Mar-21 | 286,320.00 |
| Internal Audit Agency | GR/IAA/TS/0006/2021 | Catering Services | National Competitive Tender | 29-Mar-21 | 102,000.00 |
| Internal Audit Agency | GR/IAA/TS/0002/2021 | Catering Services | Price Quotation | 29-Mar-21 | 4,500.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/TS/0003/2021 | Maintenance of Vehicle | National Competitive Tender | 28-Jan-21 | 185,620.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/TS/0002/2021 | Disposal of Solid Waste | Price Quotation | 21-Sep-21 | 30,000.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/TS/0004/2021 | 24hrs. Inverter Power back up for IT Server Room | Price Quotation | 21-Jun-21 | 19,000.00 |
| Jaman South (Jaman ) District Assembly | BA/JSD/TS/0001/2021 | Evacuation of Refuse Dump | National Competitive Tender | 17-Sep-21 | 100,000.00 |
| Kedjebi | VR/KED/TS/0001/2021 | Repairs and Maintenance - Office Furniture and Equipment | Price Quotation | 4-Feb-21 | 25,000.00 |
| Kedjebi | VR/KED/TS/0003/2021 | Maintenace of Street Lights | Price Quotation | 27-Apr-21 | 30,000.00 |
| Kedjebi | VR/KED/TS/0002/2021 | Repair of Pumps | Price Quotation | 25-Jan-21 | 30,000.00 |
| Kokofu Gen. Hospital | AS/KOGH/TS/0006/2021 | Sanitation | Price Quotation | 18-Feb-21 | 30,000.00 |
| Kokofu Gen. Hospital | AS/KOGH/TS/0003/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 18-Feb-21 | 24,000.00 |
| Kokofu Gen. Hospital | AS/KOGH/TS/0002/2021 | Maintenance - Machinary and Plant | Price Quotation | 18-Feb-21 | 34,800.00 |
| Kokofu Gen. Hospital | AS/KOGH/TS/0001/2021 | Veem License for System Back up and Replication | Price Quotation | 10-Mar-21 | 14,400.00 |
| Kokofu Gen. Hospital | AS/KOGH/TS/0004/2021 | Repair and Maintenance of Vehicles | Price Quotation | 18-Feb-21 | 14,400.00 |
| Kokofu Gen. Hospital | AS/KOGH/TS/0005/2021 | Repairs and Maintenance - Others | National Competitive Tender | 18-Feb-21 | 52,000.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/TS/0003/2021 | Maintenance of Sanitary Vehicles | Price Quotation | 22-Apr-21 | 40,183.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/TS/0002/2021 | Maintenance and Servicing of Office Equipment | National Competitive Tender | 22-Apr-21 | 52,600.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/TS/0004/2021 | Maintenace of Street Lights | National Competitive Tender | 22-Apr-21 | 89,698.00 |
| Komenda Edina Eguafo Abirem Municipal Assembly | CR/KEEAD/TS/0001/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 22-Apr-21 | 52,600.00 |
| Konongo District Hospital | AS/KODH/TS/0001/2021 | Vehicle Maintenance Services | Price Quotation | 26-Feb-21 | 5,000.00 |
| Konongo District Hospital | AS/KODH/TS/0003/2021 | Maintenance of Air Conditions | Price Quotation | 26-Feb-21 | 5,000.00 |
| Konongo District Hospital | AS/KODH/TS/0005/2021 | Waste Collection | Price Quotation | 26-Feb-21 | 25,000.00 |
| Konongo District Hospital | AS/KODH/TS/0004/2021 | Maintenance Of Computers And Accessories | Price Quotation | 26-Feb-21 | 20,000.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/TS/0001/2021 | Waste Collection | National Competitive Tender | 12-Jan-21 | 1,419,514.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/TS/0003/2021 | Waste Collection | National Competitive Tender | 19-Mar-21 | 399,316.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/TS/0004/2021 | Beautification and Greening | Price Quotation | 8-Apr-21 | 41,500.00 |
| Korle- Bu Teaching Hospital | GR/KBTH/TS/0002/2021 | Insurance Premium | National Competitive Tender | 24-Sep-21 | 70,500.00 |
| Krachi East District Assembly | VR/KKE/TS/0001/2021 | Maintenace of Street Lights | National Competitive Tender | 15-Feb-21 | 100,000.00 |
| Kumasi south Hopital | AS/KSH/TS/0001/2021 | Maintenance - Machinary and Plant | National Competitive Tender | 13-Jan-21 | 307,998.00 |
| Lawra Municipal Hospital | UE/LDH/TS/0001/2021 | Technical Assistant for Development of ICT ITES and eGovernment | Price Quotation | 1-Feb-21 | 40,000.00 |
| Mampong General Hospital | AS/MPDH/TS/0008/2021 | Servicing of Equipment | Price Quotation | 4-Feb-21 | 4,000.00 |
| Mampong General Hospital | AS/MPDH/TS/0006/2021 | Fumigation and Sanitation | Price Quotation | 29-Jan-21 | 20,000.00 |
| Mampong General Hospital | AS/MPDH/TS/0001/2020 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 26-Jan-21 | 4,320,000.00 |
| Mampong General Hospital | AS/MPDH/TS/0003/2021 | Servicing of Computers | Price Quotation | 29-Jan-21 | 10,000.00 |
| Mampong General Hospital | AS/MPDH/TS/0001/2021 | Servicing and Repairs of Equipment | Price Quotation | 1-Feb-21 | 30,000.00 |
| Mampong General Hospital | AS/MPDH/TS/0007/2021 | Dislodging Of Septic Tank | Price Quotation | 29-Jan-21 | 15,000.00 |
| Mampong General Hospital | AS/MPDH/TS/0004/2021 | Servicing of Air Conditioners | Price Quotation | 29-Jan-21 | 15,000.00 |
| Mampong General Hospital | AS/MPDH/TS/0002/2020 | Maintenance of Equipment | Price Quotation | 26-Jan-21 | 30,000.00 |
| Mampong General Hospital | AS/MPDH/TS/0002/2021 | Servicing and Maintenance of Vehicles | Price Quotation | 18-Feb-21 | 43,200.00 |
| Mampong General Hospital | AS/MPDH/TS/0005/2021 | Repair and Maintenance of Fire Extinguishers | Price Quotation | 29-Jan-21 | 10,000.00 |
| Mankranso Hospital | AS/MCH/TS/0003/2021 | Maintenance of Official Vehicles and Motor Bikes | Price Quotation | 11-Jan-21 | 6,000.00 |
| Mankranso Hospital | AS/MCH/TS/0002/2021 | Maintenance of Air Conditions | Price Quotation | 11-Jan-21 | 16,000.00 |
| Mankranso Hospital | AS/MCH/TS/0004/2021 | Maintenance of Medical Equipment | Price Quotation | 7-Jan-21 | 16,000.00 |
| Mankranso Hospital | AS/MCH/TS/0001/2021 | Dislodging Of Septic Tank | Price Quotation | 9-Mar-21 | 6,000.00 |
| Mankranso Hospital | AS/MCH/TS/0007/2021 | Fumigation and Sanitation | Price Quotation | 11-Jan-21 | 8,000.00 |
| Mankranso Hospital | AS/MCH/TS/0005/2021 | Maintenance of Machinery and Plant | Price Quotation | 11-Jan-21 | 6,000.00 |
| Mankranso Hospital | AS/MCH/TS/0006/2021 | Maintenance of Official Buildings | Price Quotation | 11-Jan-21 | 6,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/TS/0006/2021 | Fumigation and Sanitation | Price Quotation | 3-Feb-21 | 15,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/TS/0007/2021 | Maintenance of Office Furniture and Fixtures | Price Quotation | 3-Feb-21 | 10,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/TS/0005/2021 | Servicing and Maintenance of Vehicles | Price Quotation | 5-Jan-21 | 45,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/TS/0003/2021 | Internet connectivity and services | National Competitive Tender | 3-Feb-21 | 90,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/TS/0004/2021 | Dislodging Of Septic Tank | Price Quotation | 3-Mar-21 | 5,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/TS/0002/2021 | Embossment Of College Property | Price Quotation | 3-Feb-21 | 10,000.00 |
| Methodist College of Education - Akim Oda | ER/MCE/TS/0001/2021 | Medical Examination for Students | Price Quotation | 3-Mar-21 | 50,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/TS/0008/2021 | Branding | National Competitive Tender | 8-Jun-21 | 99,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/TS/0007/2021 | Advertisements - PR | National Competitive Tender | 8-Jun-21 | 52,147.00 |
| Metro Mass Transport Ltd | GR/MMTL/TS/0003/2021 | Bus Cleanning | Restricted Tender | 22-Jan-21 | 747,023.00 |
| Metro Mass Transport Ltd | GR/MMTL/TS/0002/2021 | Bus Rehabilitation | Single Source Procurement and Selection | 23-Jun-21 | 1,360,608.00 |
| Metro Mass Transport Ltd | GR/MMTL/TS/0001/2021 | Workshop Repairs | National Competitive Tender | 12-Jan-21 | 100,000.00 |
| Metro Mass Transport Ltd | GR/MMTL/TS/0006/2021 | Repair and Maintenance of Vehicles | Single Source Procurement and Selection | 22-Jan-21 | 634,406.00 |
| Metro Mass Transport Ltd | GR/MMTL/TS/0004/2021 | Janitorial Services | Restricted Tender | 14-Jun-21 | 485,846.00 |
| Metro Mass Transport Ltd | GR/MMTL/TS/0005/2021 | Security Services | Restricted Tender | 22-Jun-21 | 1,114,058.00 |
| Midwifery Training School - Goaso | BA/MTSG/TS/0001/2021 | ICT Support and Maintenance | National Competitive Tender | 18-Jan-21 | 100,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//TS/0002/2021 | Maintenance and Servicing of Office Equipment | Price Quotation | 1-Apr-21 | 50,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//TS/0003/2021 | Security Services | Price Quotation | 24-Mar-21 | 50,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//TS/0004/2021 | Cleaning Services | Price Quotation | 9-Apr-21 | 50,000.00 |
| Ministry of Chieftaincy and Traditional Affairs | GR/MCTA//TS/0001/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 19-Apr-21 | 200,000.00 |
| Ministry of Communications | GR/MOC/TS/0011/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 13-Apr-21 | 150,000.00 |
| Ministry of Communications | GR/MOC/TS/0019/2021 | Maintenance - General Equipment (IT) | National Competitive Tender | 11-Aug-21 | 80,000.00 |
| Ministry of Communications | GR/MOC/TS/0006/2021 | Seminars/Conferences/Workshop - Domestic | National Competitive Tender | 2-Mar-21 | 100,000.00 |
| Ministry of Communications | GR/MOC/TS/0020/2021 | Cleaning Services | National Competitive Tender | 13-Oct-21 | 100,000.00 |
| Ministry of Communications | GR/MOC/TS/0005/2021 | Cleaning Services | National Competitive Tender | 2-Mar-21 | 105,000.00 |
| Ministry of Communications | GR/MOC/TS/0016/2021 | Cleaning Services | National Competitive Tender | 4-Aug-21 | 150,000.00 |
| Ministry of Communications | GR/MOC/TS/0012/2021 | Cleaning Services | National Competitive Tender | 13-Apr-21 | 100,000.00 |
| Ministry of Communications | GR/MOC/TS/0004/2021 | Security Services | Price Quotation | 1-Mar-21 | 18,000.00 |
| Ministry of Communications | GR/MOC/TS/0013/2021 | Security Services | Price Quotation | 28-May-21 | 18,000.00 |
| Ministry of Communications | GR/MOC/TS/0017/2021 | Security Services | Price Quotation | 14-Jul-21 | 18,000.00 |
| Ministry of Communications | GR/MOC/TS/0003/2021 | Maintenance and Repair of Office Furniture | National Competitive Tender | 22-Feb-21 | 150,000.00 |
| Ministry of Communications | GR/MOC/TS/0001/2021 | Fumigation of Office | National Competitive Tender | 26-Feb-21 | 53,400.00 |
| Ministry of Communications | GR/MOC/TS/0002/2021 | Fumigation of Office | National Competitive Tender | 22-Feb-21 | 53,400.00 |
| Ministry of Communications | GR/MOC/TS/0009/2021 | Monitoring Of Developmental Structures | Price Quotation | 14-Apr-21 | 15,000.00 |
| Ministry of Communications | GR/MOC/TS/0010/2021 | Maintenance and Servicing of Office Equipment | National Competitive Tender | 16-Mar-21 | 80,000.00 |
| Ministry of Communications | GR/MOC/TS/0014/2021 | Maintenance and Servicing of Office Equipment | National Competitive Tender | 14-May-21 | 150,000.00 |
| Ministry of Communications | GR/MOC/TS/0018/2021 | Maintenance and Servicing of Office Equipment | National Competitive Tender | 13-Jul-21 | 100,000.00 |
| Ministry of Communications | GR/MOC/TS/0008/2021 | Sanitation | Price Quotation | 9-Mar-21 | 8,000.00 |
| Ministry of Communications | GR/MOC/TS/0015/2021 | Sanitation | Price Quotation | 13-Jul-21 | 10,000.00 |
| Ministry of Communications | GR/MOC/TS/0007/2021 | Staff Development | National Competitive Tender | 8-Mar-21 | 150,000.00 |
| Ministry of Gender, Children and Social protection | GR/MGCSP//TS/0001/2021 | Provision of Insurance Services | National Competitive Tender | 5-Mar-21 | 360,000.00 |
| Ministry of Information | GR/MOI/TS/0002/2021 | Management and Coordination of Events | National Competitive Tender | 1-Jun-21 | 5,000,000.00 |
| Ministry of Information | GR/MOI/TS/0005/2021 | Servicing of Office Equipment | National Competitive Tender | 29-Oct-21 | 4,500,000.00 |
| Ministry of Information | GR/MOI/TS/0004/2021 | Embossment of Assets | National Competitive Tender | 19-Feb-21 | 4,800,000.00 |
| Ministry of Information | GR/MOI/TS/0001/2021 | Cleaning Services | National Competitive Tender | 2-Feb-21 | 5,000,000.00 |
| Ministry of Information | GR/MOI/TS/0003/2021 | Catering Services | National Competitive Tender | 10-May-21 | 5,000,000.00 |
| Ministry of Roads and Highways | GR/MOT/TS/0002/2021 | Cleaning Services | National Competitive Tender | 8-Mar-21 | 150,000.00 |
| Ministry of Roads and Highways | GR/MOT/TS/0001/2021 | Security Services | National Competitive Tender | 12-Apr-21 | 250,000.00 |
| Ministry of Roads and Highways | GR/MOT/TS/0003/2021 | Servicing of Lifts | Price Quotation | 9-Aug-21 | 20,000.00 |
| Ministry of Transport | GR/MTP/TS/0003/2021 | Servicing of standby generator | Price Quotation | 19-Mar-21 | 40,000.00 |
| Ministry of Transport | GR/MTP/TS/0001/2021 | Fumigation of Office | Price Quotation | 24-Mar-21 | 10,000.00 |
| Ministry of Transport | GR/MTP/TS/0002/2021 | Fire Equipment Maintenance Services | Price Quotation | 24-Mar-21 | 6,000.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/TS/0002/2020 | Maintenance of General Equipment And Machinery | National Competitive Tender | 24-Nov-20 | 53,000.00 |
| Mpasatia Senior High Tech. Sch. | AS/MPAST/TS/0001/2020 | Maintenance of Vehicle | National Competitive Tender | 23-Nov-20 | 70,000.00 |
| National Commission for Civic Education | GR/NCCE/TS/0002/2021 | Disinfestation | Price Quotation | 8-Feb-21 | 30,822.00 |
| National Commission for Civic Education | GR/NCCE/TS/0001/2021 | Servicing and Maintenance of Air Conditioners | Price Quotation | 8-Feb-21 | 6,480.00 |
| National Development Planning Commission | GR/NDPC/TS/0004/2021 | Maintenance and Repairs of Official Vehicles | Price Quotation | 13-Jan-21 | 48,000.00 |
| National Development Planning Commission | GR/NDPC/TS/0009/2021 | Maintenance of General Equipment | National Competitive Tender | 12-Apr-21 | 56,000.00 |
| National Development Planning Commission | GR/NDPC/TS/0010/2021 | Maintenance of Machinery and Plant | National Competitive Tender | 21-Apr-21 | 58,000.00 |
| National Development Planning Commission | GR/NDPC/TS/0001/2021 | Security Services | Price Quotation | 27-Jan-21 | 17,100.00 |
| National Development Planning Commission | GR/NDPC/TS/0002/2021 | Sanitation | Price Quotation | 13-Jan-21 | 47,000.00 |
| National Development Planning Commission | GR/NDPC/TS/0007/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 12-Apr-21 | 20,000.00 |
| National Development Planning Commission | GR/NDPC/TS/0003/2021 | Telecommunications | National Competitive Tender | 22-Jan-21 | 541,559.00 |
| National Development Planning Commission | GR/NDPC/TS/0011/2021 | Landscape and Gardening | Price Quotation | 23-Apr-21 | 2,000.00 |
| National Development Planning Commission | GR/NDPC/TS/0012/2021 | Maintenance of Computer Software | Price Quotation | 14-Apr-21 | 39,000.00 |
| National Development Planning Commission | GR/NDPC/TS/0005/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 13-Jan-21 | 160,000.00 |
| National Development Planning Commission | GR/NDPC/TS/0008/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 12-Apr-21 | 58,000.00 |
| National Development Planning Commission | GR/NDPC/TS/0006/2021 | Repairs of Office Buildings | Price Quotation | 13-Jan-21 | 49,000.00 |
| National Film and Television Institute | GR/NAFTI/TS/0001/2021 | Cleaning and Sanitation | National Competitive Tender | 9-Feb-21 | 374,400.00 |
| National Identification Authority | GR/NIA/TS/0001/2021 | Repairs of Office Buildings | National Competitive Tender | 20-Jan-21 | 3,572,000.00 |
| National Identification Authority | GR/NIA/TS/0014/2021 | Internet Installation and Connectivity | National Competitive Tender | 11-Jan-21 | 334,988.00 |
| National Identification Authority | GR/NIA/TS/0002/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 11-Jan-21 | 1,188,000.00 |
| National Identification Authority | GR/NIA/TS/0021/2021 | Fire Equipment Maintenance Services | Price Quotation | 13-Apr-21 | 30,000.00 |
| National Identification Authority | GR/NIA/TS/0009/2021 | IT Hardware and Software Preventive Maintenance Services | National Competitive Tender | 11-Jan-21 | 4,000,000.00 |
| National Identification Authority | GR/NIA/TS/0017/2021 | Installation of Disaster Recovery System | National Competitive Tender | 20-Jan-21 | 5,000,000.00 |
| National Identification Authority | GR/NIA/TS/0018/2021 | Maintenance of primary Data Centre | International Competitve Tender | 2-Feb-21 | 9,000,000.00 |
| National Identification Authority | GR/NIA/TS/0019/2021 | Installation of Mobile and Satellite Phones | National Competitive Tender | 25-Jan-21 | 300,000.00 |
| National Identification Authority | GR/NIA/TS/0020/2021 | Installation of Mobile and Satellite Phones | National Competitive Tender | 26-Jan-21 | 300,000.00 |
| National Identification Authority | GR/NIA/TS/0012/2021 | ERP and Application License | National Competitive Tender | 18-Feb-21 | 5,000,000.00 |
| National Identification Authority | GR/NIA/TS/0008/2021 | WAN and LAN Setup Branch Offices | National Competitive Tender | 26-Jan-21 | 4,680,000.00 |
| National Identification Authority | GR/NIA/TS/0011/2021 | Maintenance of Motorbikes | National Competitive Tender | 11-Jan-21 | 584,000.00 |
| National Identification Authority | GR/NIA/TS/0006/2021 | Insurance Services (Buildings and Equipment) | National Competitive Tender | 11-Jan-21 | 1,680,000.00 |
| National Identification Authority | GR/NIA/TS/0003/2021 | 24hrs. Inverter Power back up for IT Server Room | National Competitive Tender | 12-Jan-21 | 584,000.00 |
| National Identification Authority | GR/NIA/TS/0015/2021 | Clearing and Haulage | Price Quotation | 5-Feb-21 | 20,000.00 |
| National Identification Authority | GR/NIA/TS/0013/2021 | Software Installation | National Competitive Tender | 3-Feb-21 | 2,000,000.00 |
| National Identification Authority | GR/NIA/TS/0004/2021 | Maintenance of Generator Set | Price Quotation | 11-Jan-21 | 30,000.00 |
| National Identification Authority | GR/NIA/TS/0007/2021 | Security Services | National Competitive Tender | 11-Jan-21 | 109,800.00 |
| National Identification Authority | GR/NIA/TS/0010/2021 | UPS Maintenance | Price Quotation | 17-Feb-21 | 50,000.00 |
| National Identification Authority | GR/NIA/TS/0005/2021 | Motor Running Cost - Insurance | International Competitve Tender | 18-Jan-21 | 31,500,000.00 |
| National Identification Authority | GR/NIA/TS/0016/2021 | Maintenance of Machinery and Plant | National Competitive Tender | 10-Feb-21 | 144,000.00 |
| National Information Technology Agency (NITA) | GR/NITA/TS/0002/2021 | Fumigation of Office | Restricted Tender | 9-Feb-21 | 80,000.00 |
| National Lotteries Authority | GR/NLA/TS/0004/2021 | Fumigation of Office | National Competitive Tender | 19-Mar-21 | 407,338.00 |
| National Lotteries Authority | GR/NLA/TS/0008/2021 | Catering Services | National Competitive Tender | 21-Oct-21 | 375,000.00 |
| National Lotteries Authority | GR/NLA/TS/0002/2021 | Janitorial Services | National Competitive Tender | 19-Mar-21 | 1,487,454.00 |
| National Lotteries Authority | GR/NLA/TS/0006/2021 | Security Services | National Competitive Tender | 19-Mar-21 | 900,000.00 |
| National Lotteries Authority | GR/NLA/TS/0005/2021 | Maintenance - Machinary and Plant | National Competitive Tender | 19-Mar-21 | 51,000.00 |
| National Lotteries Authority | GR/NLA/TS/0007/2021 | Fire Equipment Maintenance Services | National Competitive Tender | 19-Mar-21 | 100,000.00 |
| National Lotteries Authority | GR/NLA/TS/0003/2021 | Maintenance of Air Conditions | National Competitive Tender | 19-Mar-21 | 198,168.00 |
| National Lotteries Authority | GR/NLA/TS/0001/2021 | Repairs and Maintenance - Vehicles | National Competitive Tender | 19-Mar-21 | 1,277,558.00 |
| National Pensions Regulatory Authority | GR/NPRA/TS/0001/2021 | Maintenance and Repair of Office Furniture | Price Quotation | 8-Mar-21 | 8,896.00 |
| National Pensions Regulatory Authority | GR/NPRA/TS/0002/2021 | Maintenance of Buildings | Price Quotation | 1-Mar-21 | 27,481.00 |
| National Petroleum Authority | GR/NPA/TS/0001/2021 | Annual Report | National Competitive Tender | 30-Jun-21 | 60,000.00 |
| National Service Secretariat | GR/NSS/TS/0004/2021 | Maintenance of General Equipment | National Competitive Tender | 1-Jun-21 | 210,769.00 |
| National Service Secretariat | GR/NSS/TS/0001/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 2-Apr-21 | 500,814.00 |
| National Service Secretariat | GR/NSS/TS/0005/2021 | Servicing and Maintenance of Air Conditioners | National Competitive Tender | 8-Jan-21 | 420,920.00 |
| National Service Secretariat | GR/NSS/TS/0006/2021 | Software Maintenance | National Competitive Tender | 20-Apr-21 | 2,049,383.00 |
| National Service Secretariat | GR/NSS/TS/0003/2021 | Maintenance of Plant and Machinery | National Competitive Tender | 18-May-21 | 105,444.00 |
| National Service Secretariat | GR/NSS/TS/0002/2021 | Maintenance - Furniture and Fixtures | National Competitive Tender | 11-Jun-21 | 147,905.00 |
| New Edubiase District Hospital | AS/NDH/TS/0002/2021 | Maintenance of Generator Set | Price Quotation | 2-Feb-21 | 5,480.00 |
| New Edubiase District Hospital | AS/NDH/TS/0003/2021 | Maintenance and Servicing of Office Equipment | Price Quotation | 2-Feb-21 | 10,412.00 |
| New Edubiase District Hospital | AS/NDH/TS/0005/2021 | Maintenance and Repairs of Official Vehicles | Price Quotation | 2-Feb-21 | 7,891.00 |
| New Edubiase District Hospital | AS/NDH/TS/0004/2021 | Maintenance of Medical Equipment | Price Quotation | 2-Feb-21 | 29,592.00 |
| New Edubiase District Hospital | AS/NDH/TS/0001/2021 | Maintenance of Air Conditions | Price Quotation | 2-Feb-21 | 4,389.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/TS/0002/2021 | Maintenance of Residential Accomodation | National Competitive Tender | 11-Feb-21 | 60,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/TS/0003/2021 | Repairs of Office Buildings | Price Quotation | 11-Feb-21 | 40,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/TS/0001/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 22-Jan-21 | 80,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/TS/0006/2021 | Maintenance of General Equipment | Price Quotation | 11-Feb-21 | 50,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/TS/0004/2021 | Maintenance of Office Furniture and Fixtures | Price Quotation | 11-Feb-21 | 15,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/TS/0008/2021 | Street Naming And Numbering Of Properties | National Competitive Tender | 11-Feb-21 | 60,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/TS/0005/2021 | Maintenance of Plant and Machinery | Price Quotation | 11-Feb-21 | 10,000.00 |
| New Juaben South Municipal Assembly | ER/NJSMA/TS/0007/2021 | Maintenance of Street Lights | Price Quotation | 11-Feb-21 | 20,000.00 |
| Nkwanta North District Assembly | VR/NKWN/TS/0001/2021 | Repairs and Maintenance (Plant and Machinery) | Price Quotation | 22-Jan-21 | 19,324.00 |
| Nkwanta North District Assembly | VR/NKWN/TS/0002/2021 | Repairs-Other Plants and Machinery | National Competitive Tender | 22-Jan-21 | 100,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//TS/0005/2021 | Valuation of Properties | Price Quotation | 2-Feb-21 | 50,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//TS/0006/2021 | Street Naming And Numbering Of Properties | Price Quotation | 3-Mar-21 | 24,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//TS/0004/2021 | Improvement of Existing Revenue Mobilization facilities | Price Quotation | 2-Feb-21 | 20,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//TS/0003/2021 | ICT IMPROVEMENT | Price Quotation | 4-Feb-21 | 5,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//TS/0001/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 2-Feb-21 | 100,000.00 |
| Nsawam Adoagyiri Municipal Assembly | ER/NAMA//TS/0002/2021 | Installation of Network and ICT Equipment | Price Quotation | 11-Mar-21 | 20,000.00 |
| Nursing and Midwifery Council of Ghana | GR/NMCG/TS/0001/2021 | Janitorial Services | National Competitive Tender | 6-Jan-21 | 165,000.00 |
| Nursing and Midwifery Training College - Asankragwa | WR/NMTCA/TS/0001/2021 | Repairs and Maintenance - Others | National Competitive Tender | 7-Jan-21 | 208,200.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/TS/0005/2021 | Rent and Rates | National Competitive Tender | 12-Apr-21 | 150,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/TS/0002/2021 | Network and Internet Connectivity | Price Quotation | 10-Mar-21 | 20,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/TS/0006/2021 | Maintenance and Servicing of Office Equipment | Price Quotation | 11-Feb-21 | 30,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/TS/0007/2021 | Embossment Of College Property | Price Quotation | 11-Feb-21 | 25,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/TS/0001/2021 | CCTV System Upgrade | Price Quotation | 12-Mar-21 | 7,500.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/TS/0004/2021 | Vehicle Insurance | Price Quotation | 11-Feb-21 | 7,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/TS/0003/2021 | Vehicle Maintenance Services | Price Quotation | 11-Feb-21 | 15,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/TS/0008/2021 | Maintenance - Machinary and Plant | Price Quotation | 11-Feb-21 | 10,000.00 |
| Nursing and Midwifery Training College - Sampa | BR/NMTCS/TS/0009/2021 | Renovation Extension and Refurbishment of 4-Storey Administration Block | Price Quotation | 10-Mar-21 | 15,000.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0002/2021 | Medical Examination for Students | Price Quotation | 27-Jan-21 | 33,212.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0001/2021 | Medical Examination | National Competitive Tender | 27-Jan-21 | 51,750.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0006/2020 | Internet/VPN Bandwidth Service | Price Quotation | 23-Dec-20 | 28,500.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0007/2021 | Servicing of Office Equipment | Price Quotation | 17-Mar-21 | 25,300.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0004/2021 | Servicing and Maintenance of Vehicles | Price Quotation | 20-Jan-21 | 47,877.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0003/2021 | Service of Fire Fighting System | Price Quotation | 20-Jan-21 | 47,877.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0009/2021 | Printing of Books | Price Quotation | 13-Jan-21 | 45,200.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0005/2021 | Catering Services | Price Quotation | 20-Jan-21 | 29,141.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0006/2021 | Fumigation and Sanitation | National Competitive Tender | 13-Jan-21 | 51,084.00 |
| Nursing and Midwifery Training College -Korle Bu | GR/NMTCKBU/TS/0008/2021 | Servicing and Maintenance of Air Conditioners | Price Quotation | 24-Mar-21 | 42,370.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/TS/0005/2021 | Maintenance and Repair of Office Furniture | Price Quotation | 13-Jan-21 | 40,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/TS/0002/2021 | Computer Maintenance | Price Quotation | 13-Jan-21 | 50,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/TS/0004/2021 | Maintenance and Servicing of Office Equipment | Price Quotation | 13-Jan-21 | 30,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/TS/0003/2021 | Maintenance of Air Conditions | Price Quotation | 13-Jan-21 | 45,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/TS/0001/2021 | Vehicle Maintenance Services | National Competitive Tender | 13-Jan-21 | 80,000.00 |
| Nursing and Midwifery Training College-Kumasi | AR/NMTCKSI/TS/0006/2021 | Maintenance of Official Vehicles and Motor Bikes | Price Quotation | 13-Jan-21 | 50,000.00 |
| Nursing Training College - Wa | UER/NTCWa/TS/0002/2021 | Servicing and Maintenace of Computers and Accessories | Price Quotation | 9-Feb-21 | 16,000.00 |
| Nursing Training College - Wa | UER/NTCWa/TS/0003/2021 | Medical Examination for Students | Single Source Procurement and Selection | 9-Feb-21 | 30,000.00 |
| Nursing Training College - Wa | UER/NTCWa/TS/0005/2021 | 24hrs. Inverter Power back up for IT Server Room | Restricted Tender | 9-Feb-21 | 60,000.00 |
| Nursing Training College - Wa | UER/NTCWa/TS/0004/2021 | Internet/VPN Bandwidth Service | Restricted Tender | 27-Jan-21 | 45,000.00 |
| Nursing Training College - Wa | UER/NTCWa/TS/0001/2021 | Training Of Staff | Price Quotation | 9-Feb-21 | 10,000.00 |
| Obuasi Government Hospital | AS/ODH/TS/0002/2021 | Servicing and Repairs of Generator | Price Quotation | 22-Jan-21 | 30,000.00 |
| Obuasi Government Hospital | AS/ODH/TS/0001/2021 | Servicing and Repairs of Equipment | National Competitive Tender | 9-Feb-21 | 60,000.00 |
| Obuasi Government Hospital | AS/ODH/TS/0006/2021 | Servicing of Air-conditions | Price Quotation | 8-Feb-21 | 20,000.00 |
| Obuasi Government Hospital | AS/ODH/TS/0004/2021 | Servicing and Maintenance of Vehicles | National Competitive Tender | 8-Feb-21 | 71,200.00 |
| Obuasi Government Hospital | AS/ODH/TS/0007/2021 | Fumigation and Sanitation | Price Quotation | 22-Jan-21 | 30,000.00 |
| Obuasi Government Hospital | AS/ODH/TS/0005/2021 | Servicing of Computers | Price Quotation | 8-Feb-21 | 20,000.00 |
| Obuasi Government Hospital | AS/ODH/TS/0008/2021 | Subscription to Internet Providers | Price Quotation | 8-Feb-21 | 31,200.00 |
| Obuasi Government Hospital | AS/ODH/TS/0003/2021 | Servicing of theatre machines | Price Quotation | 25-Jan-21 | 30,000.00 |
| Obuasi Municipal Assembly | AS/OMA/TS/0002/2021 | Maintenance - Machinary and Plant | Price Quotation | 13-Jan-21 | 50,000.00 |
| Obuasi Municipal Assembly | AS/OMA/TS/0001/2021 | Repairs and Maintenance Of Office Machines | National Competitive Tender | 13-Jan-21 | 60,000.00 |
| Obuasi Municipal Assembly | AS/OMA/TS/0003/2021 | Maintenance of Official Vehicles and Motor Bikes | National Competitive Tender | 13-Jan-21 | 90,000.00 |
| Office of the Head of Civil Service | GR/OHCS/TS/0001/2021 | Vehicle Maintenance Services | National Competitive Tender | 13-Jan-21 | 80,000.00 |
| Office of the Head of Civil Service | GR/OHCS/TS/0002/2021 | Catering Services | National Competitive Tender | 20-Jan-21 | 150,000.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/TS/0001/2021 | Training and Development | National Competitive Tender | 28-Jan-21 | 3,151,500.00 |
| Office of the Regional Health Directorate – Eastern Region | ER/RHDE/TS/0002/2021 | Fire Equipment Maintenance Services | Price Quotation | 16-Mar-21 | 45,914.00 |
| Office of the Regional Health Directorate – Upper East Region | UE/RHDUE/TS/0001/2021 | Sanitation | National Competitive Tender | 15-Jan-21 | 120,500.00 |
| Offinso College of Education | AR/OCofE/TS/0003/2021 | Maintenance - Furniture and Fixtures | National Competitive Tender | 11-Jan-21 | 70,000.00 |
| Offinso College of Education | AR/OCofE/TS/0002/2021 | Repairs of Office Buildings | National Competitive Tender | 12-Jan-21 | 70,000.00 |
| Offinso College of Education | AR/OCofE/TS/0001/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 11-Jan-21 | 75,000.00 |
| Pharmacy Council | GR/PHC/TS/0003/2021 | Maintenance of Official Vehicles and Motor Bikes | National Competitive Tender | 3-Mar-21 | 216,000.00 |
| Pharmacy Council | GR/PHC/TS/0002/2021 | Maintenance of Fire Fighting Equipment | Price Quotation | 2-Feb-21 | 6,400.00 |
| Pharmacy Council | GR/PHC/TS/0005/2021 | Maintenance of Air Conditions | National Competitive Tender | 2-Feb-21 | 66,000.00 |
| Pharmacy Council | GR/PHC/TS/0004/2021 | Maintenance of Motorbikes | Price Quotation | 2-Feb-21 | 1,200.00 |
| Pharmacy Council | GR/PHC/TS/0006/2021 | Backup Internet/VPN Bandwidth | Price Quotation | 2-Feb-21 | 10,000.00 |
| Pharmacy Council | GR/PHC/TS/0005/2021 | Internet Connectivity Services | Price Quotation | 2-Feb-21 | 50,000.00 |
| Pharmacy Council | GR/PHC/TS/0007/2021 | Maintenance of Generator Set | Price Quotation | 2-Feb-21 | 12,000.00 |
| Pharmacy Council | GR/PHC/TS/0008/2021 | Servicing of photocopier machines | Price Quotation | 2-Feb-21 | 4,000.00 |
| Pharmacy Council | GR/PHC/TS/0001/2021 | Servicing of Computers | Price Quotation | 2-Feb-21 | 20,000.00 |
| Pharmacy Council | GR/PHC/TS/0001/2021 | Maintenance of Telephones | Price Quotation | 2-Feb-21 | 4,000.00 |
| Registrar Generals Department | GR/RGD/TS/0002/2021 | Fumigation of Office | National Competitive Tender | 16-Feb-21 | 100,000.00 |
| Registrar Generals Department | GR/RGD/TS/0002/2011 | AD Agency Services | Single Source Procurement and Selection | 14-Mar-11 | 145,088.00 |
| Registrar Generals Department | GR/RGD/TS/0001/2021 | Cleaning Services - Head Office | National Competitive Tender | 9-Feb-21 | 200,000.00 |
| Registrar Generals Department | GR/RGD/TS/0003/2021 | Cleaning Services - Regional Offices | National Competitive Tender | 2-Mar-21 | 200,000.00 |
| Ridge Hospital | GR/RGH/TS/0001/2021 | Horticultural Services | National Competitive Tender | 13-Jan-21 | 80,000.00 |
| Ridge Hospital | GR/RGH/TS/0002/2021 | Cleaning and Janitorial Services | National Competitive Tender | 22-Jan-21 | 430,000.00 |
| Ridge Hospital | GR/RGH/TS/0004/2021 | Maintenance - General Equipment (IT) | National Competitive Tender | 22-Jan-21 | 262,521.00 |
| Ridge Hospital | GR/RGH/TS/0006/2021 | Servicing and Repairs of Equipment | National Competitive Tender | 22-Jan-21 | 510,293.00 |
| Ridge Hospital | GR/RGH/TS/0003/2021 | Security Services | National Competitive Tender | 29-Jan-21 | 140,000.00 |
| Ridge Hospital | GR/RGH/TS/0008/2021 | Network and Internet Connectivity | National Competitive Tender | 22-Jan-21 | 100,000.00 |
| Ridge Hospital | GR/RGH/TS/0005/2021 | HVAC Servicing | National Competitive Tender | 5-Feb-21 | 873,180.00 |
| Ridge Hospital | GR/RGH/TS/0007/2021 | Embosement of Asset | National Competitive Tender | 22-Jan-21 | 200,000.00 |
| Ridge Hospital | GR/RGH/TS/0009/2021 | Waste Management and Sanitation | National Competitive Tender | 13-Jan-21 | 750,200.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/TS/0008/2021 | Servicing of theatre machines | Price Quotation | 22-Mar-21 | 10,000.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/TS/0003/2021 | Servicing of photocopier machines | Price Quotation | 22-Mar-21 | 10,000.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/TS/0005/2021 | Servicing of Vehicles | Price Quotation | 22-Mar-21 | 25,000.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/TS/0007/2021 | Service of Scanners | Price Quotation | 22-Mar-21 | 2,000.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/TS/0006/2021 | Serminars and Workshops | National Competitive Tender | 22-Mar-21 | 300,000.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/TS/0002/2021 | Painting of Offices | Price Quotation | 22-Mar-21 | 10,000.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/TS/0004/2021 | Servicing of Computers | Price Quotation | 22-Mar-21 | 10,000.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/TS/0009/2021 | Servicing and Repairs of Equipment | Price Quotation | 22-Mar-21 | 5,000.00 |
| School of Anesthesia - Ridge Regional Hospital | GAR/SoA-RRH/TS/0001/2021 | Servicing of Air Conditioners | Price Quotation | 22-Mar-21 | 20,000.00 |
| Sekyere Afram Plains District Assembly | AR/SAPDA//TS/0001/2021 | Maintenance and Repairs of Official Vehicles | Price Quotation | 9-Apr-21 | 46,922.00 |
| Sekyere South District Assembly | AR/SSDA/TS/0001/2021 | Training of Revenue Staff | Price Quotation | 12-Jan-21 | 20,000.00 |
| Sekyere South District Assembly | AR/SSDA/TS/0002/2021 | Training Of Staff | Price Quotation | 20-Jan-21 | 39,437.00 |
| Sene Dist. Hospital | BA/SEDIH/TS/0002/2021 | Maintenance Of Computers And Accessories | Price Quotation | 21-Jan-21 | 18,000.00 |
| Sene Dist. Hospital | BA/SEDIH/TS/0005/2021 | Servicing and Maintenance of Vehicles | Price Quotation | 21-Jan-21 | 18,000.00 |
| Sene Dist. Hospital | BA/SEDIH/TS/0004/2021 | Servicing and Maintenance of Generators | Price Quotation | 21-Jan-21 | 14,000.00 |
| Sene Dist. Hospital | BA/SEDIH/TS/0003/2021 | Servicing and Maintenance of Air Conditioners | Price Quotation | 21-Jan-21 | 5,500.00 |
| Sene Dist. Hospital | BA/SEDIH/TS/0001/2021 | Maintenance of Official Buildings | Price Quotation | 21-Jan-21 | 30,000.00 |
| Sissala West District Assembly | UW/SISSW/TS/0004/2021 | Electricity | Price Quotation | 14-Apr-21 | 50,000.00 |
| Sissala West District Assembly | UW/SISSW/TS/0003/2021 | Maintenace of Street Lights | Price Quotation | 19-Jan-21 | 25,000.00 |
| Sissala West District Assembly | UW/SISSW/TS/0001/2021 | Maintenance of Official Vehicles and Motor Bikes | Price Quotation | 27-Jan-21 | 46,037.00 |
| Sissala West District Assembly | UW/SISSW/TS/0002/2021 | Repairs and Maintenance - Office Furniture and Equipment | Price Quotation | 27-Jan-21 | 22,000.00 |
| South Dayi District Assembly | VR/SDD/TS/0001/2021 | Maintenance of Official Vehicles and Motor Bikes | Price Quotation | 28-Jan-21 | 50,000.00 |
| South Dayi District Assembly | VR/SDD/TS/0002/2021 | Maintenance - General Equipment (IT) | Price Quotation | 28-Jan-21 | 6,500.00 |
| Suaman District Assembly | WR/SuDA//TS/0002/2021 | Maintenance - Machinary and Plant | Price Quotation | 19-Jan-21 | 5,000.00 |
| Suaman District Assembly | WR/SuDA//TS/0003/2021 | Repairs and Maintenance Of Office Machines | Price Quotation | 19-Jan-21 | 25,000.00 |
| Suaman District Assembly | WR/SuDA//TS/0001/2021 | Repair and Maintenance of Vehicles | Price Quotation | 19-Jan-21 | 30,000.00 |
| Suame Municipal Assembly | AS/SMA/TS/0006/2021 | Property/Facilitiies Management Software | Price Quotation | 12-Mar-21 | 6,000.00 |
| Suame Municipal Assembly | AS/SMA/TS/0002/2021 | Maintenance - Machinary and Plant | Price Quotation | 15-Jan-21 | 10,000.00 |
| Suame Municipal Assembly | AS/SMA/TS/0005/2021 | Maintenance - General Equipment (IT) | Price Quotation | 27-Jan-21 | 12,000.00 |
| Suame Municipal Assembly | AS/SMA/TS/0003/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 15-Jan-21 | 2,500.00 |
| Suame Municipal Assembly | AS/SMA/TS/0004/2021 | Street Naming And Numbering Of Properties | Price Quotation | 13-Jan-21 | 8,000.00 |
| Suame Municipal Assembly | AS/SMA/TS/0001/2021 | Maintenance and Servicing of Office Equipment | National Competitive Tender | 13-Jan-21 | 243,000.00 |
| Suhum Municipal Assembly | ER/SuMA/TS/0001/2021 | Maintenance and Repairs - Official Vehicles | Price Quotation | 15-Feb-21 | 50,000.00 |
| Suhum Municipal Assembly | ER/SuMA/TS/0002/2021 | Maintenace of Street Lights | Price Quotation | 1-Feb-21 | 50,000.00 |
| Takoradi Technical University | WR/TTU/TS/0002/2021 | Insurance Premium | International Competitve Tender | 15-Jun-21 | 60,500,000.00 |
| Takoradi Technical University | WR/TTU/TS/0001/2021 | Supervision of Works | International Competitve Tender | 20-Jan-21 | 6,571,182.00 |
| Tamale Technical University | NR/TaTU/TS/0005/2021 | Campus and Land Use Plan | Price Quotation | 24-Mar-21 | 50,000.00 |
| Tamale Technical University | NR/TaTU/TS/0002/2021 | Repairs and Maintenance - Vehicles | Price Quotation | 22-Apr-21 | 50,000.00 |
| Tamale Technical University | NR/TaTU/TS/0001/2021 | Landscaping of Campus | National Competitive Tender | 31-May-21 | 300,000.00 |
| Tamale Technical University | NR/TaTU/TS/0003/2021 | Repair of Pumps | Price Quotation | 18-Mar-21 | 15,000.00 |
| Tamale Technical University | NR/TaTU/TS/0004/2021 | Rehabilitation of Fire Fighting Equipment | Price Quotation | 25-Feb-21 | 10,000.00 |
| Tano North District Assembly | BA/TAND/TS/0006/2021 | Security Services | Price Quotation | 15-Jul-21 | 40,000.00 |
| Tano North District Assembly | BA/TAND/TS/0011/2021 | Staff Training and Development | Price Quotation | 15-Jul-21 | 45,859.00 |
| Tano North District Assembly | BA/TAND/TS/0002/2021 | Fumigation and Sanitation | National Competitive Tender | 28-Oct-21 | 330,000.00 |
| Tano North District Assembly | BA/TAND/TS/0010/2021 | Monitoring Of Developmental Structures | Price Quotation | 15-Jul-21 | 7,500.00 |
| Tano North District Assembly | BA/TAND/TS/0004/2021 | Training and Development | National Competitive Tender | 28-Oct-21 | 60,000.00 |
| Tano North District Assembly | BA/TAND/TS/0015/2021 | Training and Development | Price Quotation | 28-Oct-21 | 4,850.00 |
| Tano North District Assembly | BA/TAND/TS/0008/2021 | Training and Development | Price Quotation | 20-Aug-21 | 25,000.00 |
| Tano North District Assembly | BA/TAND/TS/0012/2021 | Public Education and Sentisisation | Price Quotation | 14-Jun-21 | 6,000.00 |
| Tano North District Assembly | BA/TAND/TS/0005/2021 | Public Education and Sentisisation | Price Quotation | 20-Aug-21 | 35,000.00 |
| Tano North District Assembly | BA/TAND/TS/0013/2021 | Accounting Software Support and Maintenance | Price Quotation | 20-Aug-21 | 15,000.00 |
| Tano North District Assembly | BA/TAND/TS/0014/2021 | Engage Services of Agriculture Extension Officers | Price Quotation | 14-Jun-21 | 10,252.00 |
| Tano North District Assembly | BA/TAND/TS/0003/2021 | Seminars/Conferences/Workshop - Domestic | Price Quotation | 15-Jul-21 | 5,000.00 |
| Tano North District Assembly | BA/TAND/TS/0007/2021 | Photography and Media Coverage | Price Quotation | 14-Jun-21 | 3,368.00 |
| Tano North District Assembly | BA/TAND/TS/0001/2021 | Maintenance and Repairs - Official Vehicles | National Competitive Tender | 7-Jun-21 | 845,000.00 |
| Tano North District Assembly | BA/TAND/TS/0009/2021 | Land-use planning | Price Quotation | 15-Jul-21 | 25,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0011/2021 | Microsoft Software Licenses | Price Quotation | 29-Jan-21 | 40,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0002/2021 | Servicing and Repairs of Equipment | Price Quotation | 5-Apr-21 | 23,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0003/2021 | Servicing of Air Conditioners | Price Quotation | 5-Apr-21 | 50,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0006/2021 | Maintenance Of Computers And Accessories | National Competitive Tender | 5-Apr-21 | 194,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0004/2021 | Repair of Mower | Price Quotation | 26-Apr-21 | 3,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0001/2021 | Update of Legal Electronic Research Database | Price Quotation | 8-Feb-21 | 7,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0007/2021 | Pest Eradication/ Fumigation | Price Quotation | 31-May-21 | 20,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0008/2021 | Servicing and Maintenance of Vehicles | National Competitive Tender | 29-Jan-21 | 260,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0005/2021 | Repair Of Office Furniture | Price Quotation | 26-Apr-21 | 20,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0010/2021 | Website Maintenance | Price Quotation | 29-Jan-21 | 36,000.00 |
| Tema Development Corporation | GR/TDCL/TS/0009/2021 | Catering Services | National Competitive Tender | 7-Jun-21 | 60,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0043/2020 | Catering Services | National Competitive Tender | 3-Nov-20 | 1,000,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0001/2021 | Servicing of Fire Extinguishers | Price Quotation | 12-May-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0044/2020 | Canteen Services | National Competitive Tender | 15-Dec-20 | 1,000,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0020/2021 | Repair and Maintenance of Vehicles | Price Quotation | 28-Apr-21 | 28,151.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0027/2021 | Rent and Rates | Price Quotation | 4-Aug-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0031/2021 | Repairs and Maintenance - Others | Price Quotation | 29-Jun-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0033/2021 | Software/Database/Server Support | Price Quotation | 7-Dec-21 | 45,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0018/2021 | Hiring of Equipment | Price Quotation | 26-Aug-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0023/2021 | Electrical Items | Price Quotation | 8-Sep-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0014/2021 | Equipment Installations | Price Quotation | 25-May-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0019/2021 | Electrical Installations | Price Quotation | 12-Aug-21 | 41,065.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0016/2021 | Staff Development | Price Quotation | 21-Jun-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0002/2021 | Waste Collection | Price Quotation | 11-Jan-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0028/2021 | Servicing and Repairs of Equipment | Price Quotation | 8-Oct-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0003/2021 | Servicing of Smoke Detectors | Price Quotation | 27-Apr-21 | 35,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0012/2021 | Servicing of Workshop Equipment | Price Quotation | 17-Aug-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0024/2021 | Yard Derating and Fumigation | Price Quotation | 24-Mar-21 | 44,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0032/2021 | Calibration of Gas Testing Equipment | Price Quotation | 11-Jan-21 | 5,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0021/2021 | Repairs and Maintenance (Plant and Machinery) | Price Quotation | 24-May-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0029/2021 | Repairs and Maintenance Of Office Machines | Price Quotation | 22-Jul-21 | 35,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0026/2021 | Genset Fueling and Services | Price Quotation | 18-Aug-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0030/2021 | Training and Development - Local | Price Quotation | 7-May-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0015/2021 | Waste Management and Sanitation | Price Quotation | 19-Jul-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0022/2021 | Repairs of Office Buildings | Price Quotation | 17-Mar-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0013/2021 | HVAC Servicing | Price Quotation | 30-Aug-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0017/2021 | Seminars/Conferences/Workshop - Domestic | Price Quotation | 30-Aug-21 | 17,950.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0004/2021 | Waste Sand Disposal | Price Quotation | 18-Feb-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0008/2021 | Rewinding of Motors | Price Quotation | 11-Jan-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0010/2021 | Rewinding of Coils | Price Quotation | 22-Jun-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0011/2021 | Miscellaneous Yard Services | Price Quotation | 14-Jun-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0025/2021 | Miscellaneous Yard Services | Price Quotation | 2-Aug-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0005/2021 | Servicing and Repairs-Cranes | Price Quotation | 15-Feb-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0009/2021 | Servicing and Repairs-Folklifts | Price Quotation | 11-Mar-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0006/2021 | Servicing and Repairs-Compressors | Price Quotation | 15-Feb-21 | 50,000.00 |
| Tema Shipyard Ltd | GR/TSY/TS/0007/2021 | Repair of Pumps | Price Quotation | 8-Mar-21 | 50,000.00 |
| Tepa District Hospital | AS/TEDH/TS/0001/2021 | Repairs and Maintenance Of Office Machines | Price Quotation | 18-Mar-21 | 30,000.00 |
| Tepa District Hospital | AS/TEDH/TS/0002/2021 | ICT Support and Maintenance | Price Quotation | 6-Apr-21 | 30,000.00 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/TS/0004/2021 | Maintenance of Plant and Machinery | Price Quotation | 29-Mar-21 | 40,000.00 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/TS/0003/2021 | Maintenance - General Equipment (IT) | Price Quotation | 29-Mar-21 | 24,560.00 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/TS/0002/2021 | Maintenance of Furniture Fixtures and Fittings | Price Quotation | 29-Mar-21 | 11,200.00 |
| Tetteh Quarshie Memorial Hospital | ER/TQMH/TS/0001/2021 | Maintenance of Official Vehicles and Motor Bikes | National Competitive Tender | 29-Mar-21 | 53,784.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0001/2021 | Maintenance of Air Conditions | Price Quotation | 22-Mar-21 | 50,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0003/2021 | Repair and Maintenance of Fire Extinguishers | Price Quotation | 8-Feb-21 | 45,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0012/2021 | Servicing of hospital equipment | Price Quotation | 22-Mar-21 | 45,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0007/2021 | Servicing of photocopier machines | Price Quotation | 22-Mar-21 | 50,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0005/2021 | Service of Printing Machine | Price Quotation | 10-Feb-21 | 50,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0006/2021 | Servicing and Maintenance of Air Conditioners | National Competitive Tender | 10-Mar-21 | 210,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0004/2021 | Servcing and Maintenance of Lifts | National Competitive Tender | 8-Feb-21 | 99,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0010/2021 | Staff Training and Development | Price Quotation | 12-Apr-21 | 50,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0011/2021 | Vehicle Insurance | Price Quotation | 22-Mar-21 | 45,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0009/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 10-Mar-21 | 50,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0013/2021 | Servicing and Maintenance of Vehicles | Price Quotation | 10-Mar-21 | 50,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0008/2021 | Servicing of Office Equipment | Price Quotation | 22-Mar-21 | 50,000.00 |
| University Of Education Winneba (UCEW) | CR/UEW/TS/0002/2021 | Maintenance of Generator Set | Price Quotation | 8-Mar-21 | 50,000.00 |
| University of Energy and Natural Resources | BA/UENR/TS/0005/2021 | Procurement of Internet and Public Service Telephone Network (PSTN) | National Competitive Tender | 20-Jan-21 | 1,000,000.00 |
| University of Energy and Natural Resources | BA/UENR/TS/0002/2021 | Provision of Municipal Services | National Competitive Tender | 22-Apr-21 | 300,000.00 |
| University of Energy and Natural Resources | BA/UENR/TS/0004/2021 | Maintenance of Machinery and Plant | National Competitive Tender | 20-May-21 | 200,000.00 |
| University of Energy and Natural Resources | BA/UENR/TS/0003/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 10-Feb-21 | 600,000.00 |
| University of Energy and Natural Resources | BA/UENR/TS/0006/2021 | Tarpaulins | National Competitive Tender | 19-Jul-21 | 150,000.00 |
| University of Energy and Natural Resources | BA/UENR/TS/0006/2021 | Publicity and Media Services | National Competitive Tender | 19-Jul-21 | 150,000.00 |
| University of Energy and Natural Resources | BA/UENR/TS/0001/2021 | Maintenance of Furniture Fixtures and Fittings | National Competitive Tender | 10-Aug-21 | 200,000.00 |
| University of Energy and Natural Resources | BA/UENR/TS/0007/2021 | Provision of Travelling Services | National Competitive Tender | 27-Jul-21 | 200,000.00 |
| University Of Ghana (UG) | GR/UOG/TS/0009/2021 | Printing of Licenses and Permits | National Competitive Tender | 29-Jan-21 | 116,506.00 |
| University Of Ghana (UG) | GR/UOG/TS/0001/2021 | Modernisation of Lecture Theatres | National Competitive Tender | 15-Mar-21 | 3,200,000.00 |
| University Of Ghana (UG) | GR/UOG/TS/0010/2021 | License Renewal | National Competitive Tender | 29-Jan-21 | 1,000,000.00 |
| University Of Ghana (UG) | GR/UOG/TS/0005/2021 | Servicing of photocopier machines | National Competitive Tender | 29-Jan-21 | 500,000.00 |
| University Of Ghana (UG) | GR/UOG/TS/0006/2021 | Cleaning Services | National Competitive Tender | 29-Jan-21 | 1,092,884.00 |
| University Of Ghana (UG) | GR/UOG/TS/0012/2021 | Management Consultancy Fees | National Competitive Tender | 29-Jan-21 | 1,033,417.00 |
| University Of Ghana (UG) | GR/UOG/TS/0002/2021 | Fumigation and Sanitation | Price Quotation | 18-Jan-21 | 50,000.00 |
| University Of Ghana (UG) | GR/UOG/TS/0011/2021 | Plant Scaping | National Competitive Tender | 29-Jan-21 | 500,000.00 |
| University Of Ghana (UG) | GR/UOG/TS/0004/2021 | Servicing of Generators | National Competitive Tender | 15-Sep-21 | 1,092,884.00 |
| University Of Ghana (UG) | GR/UOG/TS/0003/2021 | Servicing of Air Conditioners | National Competitive Tender | 15-Sep-21 | 592,884.00 |
| University Of Ghana (UG) | GR/UOG/TS/0007/2021 | WAN and LAN Setup | National Competitive Tender | 18-Jan-21 | 500,000.00 |
| University Of Ghana (UG) | GR/UOG/TS/0008/2021 | Microsoft Software Licenses | National Competitive Tender | 29-Jan-21 | 592,884.00 |
| University of Professional Studies, Accra | GR/UPSA/TS/0001/2021 | Fiber Backbone Maintenance | National Competitive Tender | 22-Jan-21 | 100,000.00 |
| University of Professional Studies, Accra | GR/UPSA/TS/0005/2021 | Internet connectivity and services | National Competitive Tender | 22-Jan-21 | 420,200.00 |
| University of Professional Studies, Accra | GR/UPSA/TS/0002/2021 | Software Installation | National Competitive Tender | 22-Sep-21 | 210,500.00 |
| University of Professional Studies, Accra | GR/UPSA/TS/0004/2021 | Upgrade of Memory and Processor Core | National Competitive Tender | 22-Jul-21 | 260,000.00 |
| University of Professional Studies, Accra | GR/UPSA/TS/0003/2021 | Website Hosting | National Competitive Tender | 22-Jun-21 | 270,000.00 |
| University of Professional Studies, Accra | GR/UPSA/TS/0006/2021 | Grounds Maintenance Services | Price Quotation | 22-Oct-21 | 35,000.00 |
| Upper Denkyira East Municipal Assembly | CR/UDEMA//TS/0002/2021 | Fumigation of Office | Price Quotation | 3-Feb-21 | 18,790.00 |
| Upper Denkyira East Municipal Assembly | CR/UDEMA//TS/0001/2021 | Repairs and Maintenance - Vehicles | Price Quotation | 2-Feb-21 | 20,000.00 |
| Upper Denkyira West District Assembly | CR/UDWDA/TS/0003/2021 | Maintenance of Official Vehicles and Motor Bikes | National Competitive Tender | 24-Feb-21 | 113,346.00 |
| Upper Denkyira West District Assembly | CR/UDWDA/TS/0005/2021 | Valuation of Properties | National Competitive Tender | 23-Aug-21 | 100,000.00 |
| Upper Denkyira West District Assembly | CR/UDWDA/TS/0002/2021 | Vehicle Insurance | Price Quotation | 23-Apr-21 | 14,000.00 |
| Upper Denkyira West District Assembly | CR/UDWDA/TS/0001/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 5-Mar-21 | 113,346.00 |
| Upper Denkyira West District Assembly | CR/UDWDA/TS/0004/2021 | Maintenance and Servicing of Office Equipment | National Competitive Tender | 28-May-21 | 80,000.00 |
| Upper Denkyira West District Assembly | CR/UDWDA/TS/0007/2021 | Medical Examination | Price Quotation | 11-Mar-21 | 3,000.00 |
| Upper Denkyira West District Assembly | CR/UDWDA/TS/0006/2021 | Accounting Software Support and Maintenance | Price Quotation | 19-May-21 | 8,000.00 |
| Volta River Authority | GR/VRA/TS/0004/2021 | Workflow and Electronic Documentation Management Systems | National Competitive Tender | 29-Mar-21 | 310,000.00 |
| Volta River Authority | GR/VRA/TS/0005/2021 | Data Center Refresh | National Competitive Tender | 6-Apr-21 | 1,840,000.00 |
| Volta River Authority | GR/VRA/TS/0002/2021 | System Optimization - Microsoft | National Competitive Tender | 1-Mar-21 | 490,000.00 |
| Volta River Authority | GR/VRA/TS/0001/2021 | Employee Performance Management System | National Competitive Tender | 19-Apr-21 | 920,000.00 |
| Volta River Authority | GR/VRA/TS/0003/2021 | Centralized WiFi Solution | National Competitive Tender | 1-Sep-21 | 1,230,000.00 |
| Wassa Amenfi East District Assembly | WR/WAEDA/TS/0004/2021 | Maintenance - Machinary and Plant | National Competitive Tender | 18-Jan-21 | 60,000.00 |
| Wassa Amenfi East District Assembly | WR/WAEDA/TS/0002/2021 | Maintenance - Furniture and Fixtures | Price Quotation | 18-Jan-21 | 10,000.00 |
| Wassa Amenfi East District Assembly | WR/WAEDA/TS/0001/2021 | Maintenance and Repairs of Official Vehicles | Price Quotation | 18-Jan-21 | 14,000.00 |
| Wassa Amenfi East District Assembly | WR/WAEDA/TS/0006/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 18-Jan-21 | 54,500.00 |
| Wassa Amenfi East District Assembly | WR/WAEDA/TS/0003/2021 | Maintenance and Repairs of Official Vehicles | National Competitive Tender | 18-Jan-21 | 54,604.00 |
| Wassa Amenfi East District Assembly | WR/WAEDA/TS/0005/2021 | Maintenance of Machinery and Plant | Price Quotation | 18-Jan-21 | 35,500.00 |
| Wassa East District Assembly | WR/WEDA/TS/0002/2020 | Maintenance and Repairs of Official Vehicles | Price Quotation | 22-Jan-21 | 31,800.00 |
| Wassa East District Assembly | WR/WEDA/TS/0001/2019 | Maintenance of Vehicle | National Competitive Tender | 7-Jan-21 | 79,000.00 |
| Wassa East District Assembly | WR/WEDA/TS/0001/2020 | Valuation of Properties | Price Quotation | 22-Jan-21 | 40,000.00 |