UGX 83,780,000
Contract Amount
2019-2020
Financial Year
| Subject | printing and delivery of JLOS Diaries for the year 2020 |
| Entity | Ministry of Justice and Constitutional Affairs |
| Entity Category | Central Government |
| Contract Amount | UGX 83,780,000 |
| Financial Year | 2019-2020 |
| Provider Name | Caliber su[pliers uganda ltd |
| Bid Reference | |
| Contract Manager | Mr. Sam Wairagala |
| Commencement date | 2019-12-17 |
| Completion date | 2019-12-24 |
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