Procurement Overview: SUPPLY OF FURNITURE AND EQUIPMENT FOR REVENUE UNIT OF ACCOUNTS DEPARTMENT (ocds-5q8fsw-6202265607018) see json


OFFICE OF THE SURVEYOR-GENERAL

Procuring MDA

AMO EXCEL ENTERPRISES

Contractor/Supplier/Consultancy

₦2,754,650.00

Contract Amount

Goods and supplies

Procurement Category

2021

Procurement Year

COMPLETED

Procurement Status

LAGOS

Location of Implementation/Supply/Event

Friday, December 3, 2021

Award Date

Saturday, June 11, 2022

Publication Date


List of Releases
Release Id OCID Initiation Type Buyer Release Date Release Tags
1303 ocds-5q8fsw-6202265607018 Tender OFFICE OF THE SURVEYOR-GENERAL 11 Jun 2022 Planning, Tender, Award, Contract, Implementation