Procurement Overview: PURCHASE OF IRON SAFE FOR MDAS IN EKITI (ocds-6olpk7-OAG/BPP/CONO/32025/18113516) see json


OFFICE OF THE ACCOUNTANT-GENERAL (OAG)

Procuring MDA

ACCOUNTANT GENERAL

Contractor/Supplier/Consultancy

₦33,900,000.00

Contract Amount

Works

Procurement Category

2025

Procurement Year

Valid

Procurement Status

Ekiti

Location of Implementation/Supply/Event

Wednesday, April 2, 2025

Award Date

Wednesday, April 2, 2025

Publication Date


List of Releases
Release Id OCID Initiation Type Buyer Release Date Release Tags