UGX 40,129,440
Contract Amount
2019-2020
Financial Year
| Subject | Printing and Supply of Inspection Record Books. |
| Entity | National Drug Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 40,129,440 |
| Financial Year | 2019-2020 |
| Provider Name | Business Tools Limited |
| Bid Reference | |
| Contract Manager | Barbara N |
| Commencement date | 2019-09-02 |
| Completion date | 2019-10-02 |
Leave a Comment