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 |
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