UGX 1,245,500
Contract Amount
2019-2020
Financial Year
| Subject | Office consumables for the third quarter |
| Entity | National Agricultural Research Organization |
| Entity Category | Central Government |
| Contract Amount | UGX 1,245,500 |
| Financial Year | 2019-2020 |
| Provider Name | Maendeleo Co-op Savings and Credit Society Limited |
| Bid Reference | NARO-03/SUPLS/19-20/00193 |
| Contract Manager | Akongo Jackline |
| Commencement date | 2020-02-20 |
| Completion date | 2020-02-25 |
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