Procurement Overview: Procurement of hand grandes' (Tear Gas) (ocds-5q8fsw-5202245204611) see json

OFFICE OF CHIEF OF STAFF

Procuring MDA

MOBILE PTT LTD

Contractor/Supplier/Consultancy

₦7,014,375.00

Contract Amount

Goods and supplies

Procurement Category

2021

Procurement Year

Newly Awarded

Procurement Status

LAGOS

Location of Implementation/Supply/Event

Not Available

Award Date

Monday, May 30, 2022

Publication Date

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

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