UGX 234,973,622
Contract Amount
2018-2019
Financial Year
| Subject | PROCUREMENT OF ELECTRONIC TABLETS FOR NUSAF 3 |
| Entity | Office of the Prime Minister |
| Entity Category | Central Government |
| Contract Amount | UGX 234,973,622 |
| Financial Year | 2018-2019 |
| Provider Name | SYNERGY ENERGY |
| Bid Reference | |
| Contract Manager | NALWANGA JULIAN DOREEN |
| Commencement date | 2019-08-05 |
| Completion date | 2019-09-19 |