dc.contributor.author |
AVEDZI, JAMES KLUSTE |
|
dc.date.accessioned |
2017-03-15T08:33:33Z |
|
dc.date.available |
2017-03-15T08:33:33Z |
|
dc.date.issued |
2016-08 |
|
dc.identifier.uri |
http://hdl.handle.net/123456789/509 |
|
dc.description.abstract |
FOURTY FOUR MILLION. FOURTY EIGHT THOUSAND, THREE HUNDRED AND THRE UNITED STATES DOLLARS TWENTY CENTS (US$44,028,303,20) RELATING TO PROJECT MATERIALS AND EQUIPMENT TO BE PROCURED UNDER THE COMMERCIAL CONTRACT AMONG THE GOVERNMENT OF GHANA ,CONTRACTA ENGENHARIA LTDA IN RESPECT OF KUMASI CENTRAL MARKET REDEVELOPMENT PROJECT |
en_US |
dc.language.iso |
en |
en_US |
dc.publisher |
PARLIAMENT OF GHANA |
en_US |
dc.subject |
KUMASI METROPOLITAN ASSEMBLY |
en_US |
dc.subject |
KUMASI CENTRAL MARKET |
en_US |
dc.subject |
CONTRACTA ENGENHARIA LTDA |
en_US |
dc.subject |
COMMERCIAL CONTRACT |
en_US |
dc.title |
REPORT O THE FINANCE COMMITTEE ON THE REQUEST FOR WAIVER IMPORT DUTIES, IMPORT VAT AND NHIL, ECOWAS LEVY, EDIF ,INSPECTION FEES WITHHOLDING TAX AND OTHER RELATED TAXES AMOUNTING TO THE CEDI EQUIVALENT AMOUNTING TO FOURTY FOUR MILLION. FOURTY EIGHT THOUSAND, THREE HUNDRED AND THRE UNITED STATES DOLLARS TWENTY CENTS (US$44,028,303,20) RELATING TO PROJECT MATERIALS AND EQUIPMENT TO BE PROCURED UNDER THE COMMERCIAL CONTRACT AMONG THE GOVERNMENT OF GHANA , KUMASI METROPOLITAN ASSEMBLY,CONTRACTA ENGENHARIA LTDA IN RESPECT OF KUMASI CENTRAL MARKET REDEVELOPMENT PROJECT |
en_US |
dc.type |
Working Paper |
en_US |