Procurement of Cleaning materials and Consumables

Procurement of Office Furniture

Procurement of Electrical and office equipment

Procurement of ICT Networking Equipment and Accessories

Procurement of ICT Networking Equipment and Accessories

Procurement of Stationery, Printed materials, Printers and photocopier toners

Procurement of Vehicle, Motorbike Tyres and Batteries

Procurement of Hand Towel Tissue Paper

Construction of ion of 1No.3-Unit Classroom Block with ancilliary facilities at New Obuasi (MP CF)

Procurement of Vehicle Tyres for Duty-Post and Operational Vehicle

Procurement of Chop Boxes and Mattresses

PHAES II FIRE WORKS FOR THE NEW OFFICE BUILDING

Construction of 20M OF 0.9 U drain and 190M of 0.6m u drain at Klana close

Furniture and Office Appliances