13. Procurement and Supply of Schools furniture in the municipality
Keep this notice in a shortlist so you can return to it without starting a bid.
Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.
Key information
Overview
Procurement and Supply of Schools furniture in the municipality
APP Reference Number: AR/OMA/GD/NCT/DACF/013/01/2026 Requisition Number: AR/OMA/GD/NCT/DACF/013/01/2026 Procurement Type: Goods Procurement Method: National Competitive Tendering Includes eAuction: No Includes eCatalogue: No Commencement Type: Advertisement of Notice Procurement Technique: Invitation for Tenders (IFT) Number of Stages: 1 Evaluation Mechanism: Lowest Evaluated Responsive Tenderer (LERT) Margin of Preference: No Preference Framework Agreement Establishment: No Postqualification: Yes Tender Participation Fees: Participation Fee Required Payment Amount (GHS): 500 Payment Terms and Method: THROUGH GHANEPS Bid Security Type: Bid Security Required Bid Security Amount Type: Percentage Bid Security Amount (GHS): 2 Contract Awarded in Lots: No
56000000 Furniture and Furnishings
Lots0
Documentation3
- c4t_3667707_1.xml6.4 KB
XML document · Tender document
- 36.2 KB
3671724-notice-for-goods.pdf
PDF document · Notice for Goods
- TENDER DOC. AND DRAWINGS.zip3.3 MB
Archive · Tender document