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 |