Procurement Overview: Printing of Receipt for development levy for school (ocds-6olpk7-OAG-0252453420213797) see json


OFFICE OF THE ACCOUNTANT-GENERAL (OAG)

Procuring MDA

UNSPECIFIED

Contractor/Supplier/Consultancy

₦3,500,000.00

Contract Amount

Works

Procurement Category

2018

Procurement Year

valid

Procurement Status

ADO - EKITI

Location of Implementation/Supply/Event

Friday, May 18, 2018

Award Date

Thursday, September 23, 2021

Publication Date


List of Releases
Release Id OCID Initiation Type Buyer Release Date Release Tags
275 ocds-6olpk7-OAG-0252453420213797 Tender OFFICE OF THE ACCOUNTANT-GENERAL (OAG) 29 Sep 2021 Implementation