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Procurement Unit

 
 

MISSION:

The function retains responsibility and accountability for planning and managing procurement and purchases for the organization in an efficient and cost effective manner, working closely with Internal Audit.

 

Specific Functions:

    • Ensures procurement planning and implementation.
    • Supervises development of specifications and terms of reference.
    • Ensures efficient management of contracts and supplier database.
    • Anticipates Authority’s needs and requirements by keeping abreast of trends and development in both the public and private sectors.

     

    Present Staff:

    • Ms. Faustina Adjorkor Okuadjo - Senior Procurement officer

      Ms. Minawara Adams -  Senior Procurement officer

      Mrs. Lilian Asiedu Dwamena - Asst. Procurement Officer

     

 

Recent Contracts

  • SUPPLY OF ESSENTIAL-MEDICINES
  • SUPPLY OF ESSENTIAL-MEDICINES
  • SUPPLY OF ESSENTIAL-MEDICINES
  • SUPPLY OF ESSENTIAL-MEDICINES
  • SUPPLY OF ESSENTIAL-MEDICINES
  • Supply of Computers, Accessories and Office Equipment
  • Supply of Computers, Accessories and Office EquipmentAS/KNUST/GD/0055/2016
  • Construction of Proposed Processing Plant for Biochemistry Department at KNUST, KumasiAS/KNUST/GD/0025/2016
  • REPAIR WORKS ON AIR-CONDITIONING SYSTEM AT THE NIA HEAD OFFICE
  • PRINTING AND SUPPLY OF VEHICLE INCOME TAX (VIT) STICKERS CATEGORY "C" FOR 1ST QUARTER 2017
  • PRINTING AND SUPPLY OF VEHICLE INCOME TAX (VIT) STICKERS CATEGORY "A" FOR 1ST QUARTER 2017
  • PRINTING AND SUPPLY OF VEHICLE INCOME TAX (VIT) RECORD FORM/CARD (IT FORM 140C)
  • PRINTING AND SUPPLY OF VEHICLE INCOME TAX (VIT) STICKERS CATEGORY "D" FOR 1ST QUARTER 2017
  • PRINTING AND SUPPLY OF TAX CREDIT CERTIFICATE BOOKS (IT FORM 140B)
  • CONTRACT FOR THE REHABILITATION OF SUNYANI SECONDARY SCHOOL AND ASANA ROADS, SUNYANI(8.94KM)
  • CONTRACT FOR THE BITUMEN SURFACING OF ASANKARE-KWABENG-AMOANA PRASO FEEDER ROAD (17.50), ASHANTI REGION
  • PROCUREMENT OF VEHICLE
  • RENEWAL OF ANTI-VIRUS SOFTWARE
  • CONTRACT FOR THE SUPPLY OF 100,000 KG OF KOCIDE 2000 FUNGICIDE
  • CONTRACT FOR THE SUPPLY OF 100,000 LITRES OF PRIDAPOD INSECTICIDE
  • CONTRACT FOR THE SUPPLY OF 100,000 KG OF METACIDE SUPER WP FUNGICIDE
  • CONTRACT FOR THE SUPPLY OF 400,000 LITRES OF SIDALCO LIQUID FERTILIZER
  • CONTRACT FOR THE SUPPLY OF 200,000 LITRES OF SIDALCO DEFENDER FUNGICIDE
  • Request to Sole Source the Expansion of Terminal 2 Arrival Hall at Kotoka International Airport (Phase 2)
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    Procurement Practicioners Toolbox

    Public Practicioners Toolbox


    Procurement Links

    Common User Item PricelistOnline Procurement Planning
    Swiss Ghana Sustainable Procurement Project


    Contact Us

    Regional and Urban Development Council, Ghana;
    No:34 NDCG Hse , Castle Road,

    Accra, GHANA:

    Tel: +233- 504538879 ;

    Fax: +233-504538897 ;

    Email: info@rudcg-gh.org

    Procurement Humour