Procurement of Stationery (Framework Agreement)

Procurement of Software Licensing

Procurement of Toners and Cartridges

Procurement of Computers, Printers, Scanners and Accessories

Procurement of Metal Shelves, Red Seal and Others.

Office Stationery

PROCUREMENT OF PRINTED MATERIALS

PROCUREMENT OF PRINTED MATERIALS

PROCUREMENT OF STATIONERY

Jackets

Procurement of Stationery and Printed Items

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