printing of certificates and plaques for students WTD 2019-2020

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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