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Finance Department

 
 

MISSION:

To manage a support team of Finance and Procurement Officers and to develop financial management systems consistent with relevant laws to support the day to day operation of the Board and the Secretariat.

 

 

Specific Functions:

  • Ensuring timely and accurate preparation of the Board’s annual accounts.
  • Developing and maintaining efficient transparent financial management and accounting systems.
  • Setting up and managing banking arrangements for the Secretariat in line with Financial administration act, 2003.
  • Developing clear internal financial management procedures for managing day-to day finances.
  • Advising senior management on financial implications for Policies and change management.
  • Responsible for procuring goods and non-technical service for the operation of the Secretariat

 

Present Staff:

  • Mr. George Anthony Biney - Head Of Finance
  • Mr. Fred Ali - Principal Finance Officer
  • Mr. Abraham Ablorh Mensah - Senior Finance Officer
  • Mr. Ebenezer Larbie – Senior Finance Officer

 

 

Recent Contracts

  • Construction of Improved Institutional Sanitation and Water Supply Facilities - Tema Metropolis
  • Construction of Improved Institutional Sanitation and Water Supply Facilities - Tema Metropolis
  • Construction of Improved Institutional Sanitation and Water Supply Facilities - Tema Metropolis
  • Construction of Improved Institutional Sanitation and Water Supply Facilities - Tema Metropolis
  • Construction And Rehabilitation Of Sanitation And Water Supply Facilities In Selected Schools In La Dade-Kotopon Municipality
  • Construction And Rehabilitation Of Sanitation And Water Supply Facilities In Selected Schools In La Dade-Kotopon Municipality
  • Construction And Rehabilitation Of Sanitation And Water Supply Facilities In Selected Schools In La Dade-Kotopon Municipality
  • Construction And Rehabilitation Of Sanitation And Water Supply Facilities In Selected Schools In La Dade-Kotopon Municipality
  • 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
  • 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)
  • CONTRACT FOR THE SUPPLY OF 300,000KG OF FUNGIKILL 50 WP FUNGICIDE
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    Contact Us

    Public Procurement Authority, Ghana; No. E113/2 Ringway Estates, Osu (behind Country Kitchen restaurant),

    PMB 30 Ministries, Accra, GHANA:

    Tel: +233-(0)30-2765641/2;

    Fax: +233-(0)30-2765643;

    Email: info@ppaghana.org

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