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 |
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