UGX 1,587,100
Contract Amount
2019-2020
Financial Year
Subject | facilitation for PLE review meeting |
Entity | Kampala Capital City Authority |
Entity Category | Central Government |
Contract Amount | UGX 1,587,100 |
Financial Year | 2019-2020 |
Provider Name | tendo catering family |
Bid Reference | KCCA/NONCONS/2019-2020/181.1 |
Contract Manager | irene |
Commencement date | 2019-07-24 |
Completion date | 2019-07-25 |