Procurement Overview: Payment for Hotels /Facilities to Cover a 30- Day Utilization Period during the COVID-19 Pandemic (ocds-5q8fsw-6202131426574) see json

OFFICE OF CHIEF OF STAFF

Procuring MDA

OFFICE OF CHIEF OF STAFF

Contractor/Supplier/Consultancy

₦192,596,050.00

Contract Amount

Works

Procurement Category

2020

Procurement Year

NA

Procurement Status

Not Available

Location of Implementation/Supply/Event

Not Available

Award Date

Sunday, August 9, 2020

Publication Date

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

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