UGX 14,539,960
Contract Amount
2019-2020
Financial Year
Subject | Printing of IEC Materials |
Entity | Directorate of Public Prosecutions |
Entity Category | Central Government |
Contract Amount | UGX 14,539,960 |
Financial Year | 2019-2020 |
Provider Name | Divine Treasure General Supply Ltd |
Bid Reference | |
Contract Manager | Nambora Catherine |
Commencement date | 2020-01-16 |
Completion date | 2020-01-21 |