Procurement of Cleaning Materials for CoDE

Procurement for Galvanized Materials for Grounds and Gardens Section

Procurement of Photocopier Parts for Repairs for Institutional Affiliation Office

Procurement of ICT Equipment for CoHAS

Procurement of Refrigerant for Refrigeration and Air Conditioning Unit

Procurement of ARC -Rated PPE's / Apparatus for Electrical and Mechanical Services Section

Procurement of Sanitary Items for SRC Hall

Procurement of Kelzone Sanitizer for DUHS

CLEANING MATERIALS AND DETERGENTS

Supply of Cleaning Detergent for ATL Hall

Supply of Parazone and Detol 25Ltrs for Adehye Hall

DETERGENTS

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