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 |