Procurement Overview: Request for approval for payment of Covid-19 allowance for July 2020 for Frontline Health Workers (ocds-5q8fsw-LSMH/NPI/DC/C-19/2/20) see json

MINISTRY OF HEALTH

Procuring MDA

MINISTRY OF HEALTH (HQ)

Contractor/Supplier/Consultancy

₦294,591,600.00

Contract Amount

Works

Procurement Category

2020

Procurement Year

COMPLETED

Procurement Status

LAGOS

Location of Implementation/Supply/Event

Not Available

Award Date

Sunday, June 20, 2021

Publication Date

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

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