Oyo State Open Contracting Portal

Procurement of fifteen (15) units of ventidot

Documents
No Document(s) Available
Amount
7,694,152.05
Currency
NGN
Procurement Category
works
Documents
No Document(s) Available
Date
2021-03-10 00:00:00
Amount
7,694,152.05
Currency
NGN
Supplier(s)/Contractors(s)
Messrs. QL - TEKNIK Ltd.
Documents
No Document(s) Available
Amount
7,694,152.05
Currency
NGN
Date
2021-03-10 00:00:00
Date Signed
N/A
Documents
No Document(s) Available

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