Procurement Overview: Purchase of Fireproof safes (ocds-6olpk7-OAG/BPP/CONO/22023/10363050) see json

OFFICE OF THE ACCOUNTANT-GENERAL (OAG)

Procuring MDA

ACCOUNTANT GENERAL

Contractor/Supplier/Consultancy

₦10,650,000.00

Contract Amount

Goods and supplies

Procurement Category

2023

Procurement Year

Valid

Procurement Status

Not Available

Location of Implementation/Supply/Event

Not Available

Award Date

Saturday, May 13, 2023

Publication Date

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

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