UGX 5,841,000
Contract Amount
2019-2020
Financial Year
Subject | Kyocera toner TK-6325-Black |
Entity | National Drug Authority |
Entity Category | Central Government |
Contract Amount | UGX 5,841,000 |
Financial Year | 2019-2020 |
Provider Name | MFI document solutions ltd |
Bid Reference | NDA/SUPLS/2019-2020/141 |
Contract Manager | BOSA F |
Commencement date | 2019-11-25 |
Completion date | 2019-12-25 |