UGX 2,454,000
Contract Amount
2019-2020
Financial Year
Subject | procurement for hire of mobile toilets 4th,11th,18th,25th august 2019 |
Entity | Kampala Capital City Authority |
Entity Category | Central Government |
Contract Amount | UGX 2,454,000 |
Financial Year | 2019-2020 |
Provider Name | fotogenix uganda limited |
Bid Reference | KCCA/NONCONS/2019-2020/199 |
Contract Manager | richard |
Commencement date | 2019-07-29 |
Completion date | 2019-07-30 |