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Procurement of office/ Lecture hall Furniture and Equipment
ELECTRICAL MATERIAL
PLUMBING MATERIAL
SOAPS AND DETERGENTS
MEAT AND FISH PRODUCTS
MERCANTILE FOOD PRODUCTS
DOMESTIC FOOD PRODUCTS
Supply and Delivery of Essential Medicines
Supply and Delivery of Laboratory Consumables
Supply and Delivery of Theatre Materials
Supply and Delivery of Theatre Drugs
Rental of Sports Utility Vehicle(SUV).2 Units
Supply of Transformers. 2Unit with Accessories
Supply and Installation of Desktop Computers (i5,17 and All-in One) under Framework agreement. Various Unit
Supply of Saloon Vehicle
Supply of Laptops under Framework agreement. Various Unit
Supply and installation of Heavy duty Photocopier - 1 Unit
Lot No.: 1 Description: Digital Load Cells Contract Package: CMC/PD/EST/NCT/V.11/2025/03 Tender Price: GH¢500.00 Closing Date: 18th March, 2025
Procurement of Multi-Q Ultra Pure Water Purification System
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