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 |