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 |