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 |
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