Designing, printing and supply of business cards for Mr. Francis Masuba 2019-2020

UGX 70,800

Contract Amount

2019-2020

Financial Year

Subject Designing, printing and supply of business cards for Mr. Francis Masuba
Entity Office of the Auditor General
Entity Category Central Government
Contract Amount UGX 70,800
Financial Year 2019-2020
Provider Name Yanua Enterprises Ltd
Bid Reference OAG/NONCONS/2019-2020/147
Contract Manager PDU
Commencement date 2019-09-24
Completion date 2019-09-25
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