Air Ticket 2019-2020

UGX 2,121,200

Contract Amount


Financial Year

Subject Air Ticket
Entity National Agricultural Research Organization
Entity Category Central Government
Contract Amount UGX 2,121,200
Financial Year 2019-2020
Provider Name Beeline Travel Care Limited
Bid Reference NARO-03/SRVCS/19-20/00088
Contract Manager Everest Nduwayesu
Commencement date 2019-10-16
Completion date 2019-10-21

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