UGX 7,604,982
Contract Amount
2019-2020
Financial Year
Subject | procurement of a printer for deputy executive director office |
Entity | Kampala Capital City Authority |
Entity Category | Central Government |
Contract Amount | UGX 7,604,982 |
Financial Year | 2019-2020 |
Provider Name | it office Uganda limited |
Bid Reference | |
Contract Manager | tom mayengo |
Commencement date | 2019-08-13 |
Completion date | 2019-09-13 |