UGX 2,490,000
Contract Amount
2019-2020
Financial Year
| Subject | printing of certificates and plaques for students WTD |
| Entity | Uganda Tourism Board |
| Entity Category | Central Government |
| Contract Amount | UGX 2,490,000 |
| Financial Year | 2019-2020 |
| Provider Name | Kase Printers and Stationers Ltd |
| Bid Reference | UTB/NONCONS/2019-2020/131 |
| Contract Manager | Dorcas |
| Commencement date | 2019-09-23 |
| Completion date | 2019-09-30 |
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