UGX 720,000
Contract Amount
2019-2020
Financial Year
Subject | Hire of table linen for the front tables during the ATAF 10years celebrations at Kampala Serena |
Entity | Uganda Revenue Authority |
Entity Category | Central Government |
Contract Amount | UGX 720,000 |
Financial Year | 2019-2020 |
Provider Name | Mwas Enteprises Ltd |
Bid Reference | URA/NONCONS/2019-2020/01410 |
Contract Manager | OFFICER PCA |
Commencement date | 2020-01-07 |
Completion date | 2020-02-17 |