<post> SUPPLY ORDER (COMPUTERS SOFTWARES)

[WILLIAMS MENSAH]

ATTEN;PLEASE,
 
MR.WILLIAMS MENSAH IS MY NAME,AN AGENT FOR CONTRACT AWARD AND REVIEW COMMITTEE IN THE CAPITAL CITY, REPUBLIC OF GHANA.I GOT YOUR CONTACT FROM THE INTERNET DURING MY PRIVATE FOR COMPANIES/INDIVIDUALS  THAT CAN HANDLE A CONTRACT SUPPLY ORDER FROM THE GOVERNMENT OF THE REPUBLIC OF GHANA. 
I WILL ONLY TAKE THE 3% IF YOU APPLY AND WIN THE SUPPLY ORDER TO THE MINISTRY THROUGH THE COMMITTEE SET FOR THE REVIEW OF PRICES AND QUALITY.BUT I WILL ASSIST IN EFFORT MAKING TO SEE THAT THE BIDDING WILL BE IN YOUR FAVOUR. 
 
A COMMITTEE WHICH WAS ESTABLISHED BY GOVERNMENT TO UNDERTAKES THIS CONTRACT/SUPPLY,THEY  ARE ONE OF THE RELAIBLE COMMITTEE HERE IN GHANA ,A GOVERNMENT LICENSED CONTRACT COMMITTEE, WHICH HAVE GAINED A HIGHLY REPUTATION IN THE SERVICE OF CUSTOMERS FROM DIFFERENT PARTS OF THE GLOBE MARKET,THEY DEAL, PROCESS, APPROVE ALL THE GOVERNMENT CONTRACT AWARDING SUPPLY PROJECTS,OF WHICH THEY HAVE REPRESENTED MANY FOREIGN FIRMS. 
I HEREBY WISH TO INFORM YOU ABOUT A CONTRACT SUPPLY FROM THE MINISTRY OF INFORMATIONS  OF GHANA, THEIR INTENTION TO AWARD THE CONTRACT SUPPLY TO ANY FOREIGN FIRM, OR  INDIVIDUAL THAT HAVE THE ABILITY TO HANDLE LARGE CONTRACT SUPPLY ORDER OF THE FOLLOWING SOFTWARES ITEMS, WITH PRICES AND QUANTITY;-
.....................................................................
Office 97 SR2 ------ 450 pieces ====== $99 each  
MS Plus! XP ---------- 255 pieces =======$110 each 
Corel Word Perfect Office 2002 ------428 pieces ======$160 each 
Corel Word Perfect Office 2002 -657 pieces of ======== $130 
Windows 2000 Professional - 480 pieces of ==========$130 each
Corel Word Perfect Office 2002 -290 pieces of======  $160 
Acrobat 6.0 Pro - 310 pieces of ========$160 each
FreeHand MX - 240 pieces of ===========$160 each
MS Money 2004 - 370 pieces ============$140 each
Flash MX 2004 - 677 pieces ============$160 each
Acrobat 6.0 Pro -371 pieces of =========== $170 each.
.........
BECAUSE OF THESE THE CHAIRMAN OF THE CONTRACT AWARDING
COMMITTEE ASK ME  (AGENT)TO FIND A RELIABLE COMPANY OR PERSON WHO CAN
HANDLE THIS CONTRACT ORDER.I  ONLY  TAKE A 5% AFTER YOU TOTAL PRICE AS COMMISSION FROM THE CONTRACT AMOUNT AS MY  GRATIFICATION AND AS AGENT COMMISSION, IF YOU BID AND WIN THE SUPPLY CONTRACT ORDER, AFTER BIDDING THE QAULITY AND PRICE. 
IT MAY INTEREST YOU TO KNOW THAT THE MINISTRY MAKES A 100% ADVANCE PAYMENT BY IT. I KINDLY ASK YOU TO CONFIRM AND SEND A LETTER OF INTENT TO THE COMMITTEE DIRECT THAT YOU WILL BE ABLE TO HANDLE AND SUPPLY ORDER TO THE MINISTRY THROUGH THECOMMITTEE.
IF YOU ARE INTERESTED KINDLY SEND THE FOLLOWING TENDER DOCUMENTS/LETTERS  TO THE CONTRACT AWARD AND REVIEW COMMITTEE.
(1).A LETTER OF INTENT/APPLICATION TO SUPPLY THAT YOU WILL HANDLE
THE SUPPLY ORDER.
(2).A CERTIFICATE OF INCORPORATION REGISTERED UNDER  YOUR COUNTRY.
(3) AN INVOICE/PROFORMA INVOICES WITH YOUR COMPANY
LETTER HEADED PAPER FOR PAYMENT APPROVAL.
(4) THE TOTAL AMOUNT INVOLVED IN THE ABOVE NEEDE ITEMS AND DEVLIERY COST TO GHANA, AFTER PAYMENT.
ALL THESE SHOULD BE SCANNED AND SEND THROUGH EMAIL
ATTACHMENT TO THE ADDRESS WHICH BELOW.
TO; CHAIRMAN,  MR PAUL OWUSU
GHANA CONTRACT WARD & REVIEW COMMITTEE
NO 890GD TEMA MOTOR WAY
ACCRAH-CENTRAL
ACCRAH GHANA, WEST AFRICA
TEL-+233-244-087573
FAX-+233-21-234-714
EMAIL;GHANA_CONTRACT_AWARD at message.com

PLEASE YOU CAN GIVE ME A COPY OF THE ABOVE MENTIONED LETTERS, AFTER SENDING IT TO THE COMMITTEE.
THANKS
MR WILLIAMS MENSAH. 
AGENT.