UGX23,977,600
Estimate Value
2019-08-13 00:00:00
Deadline
| Title | Procurement of laptops for the CWIS program |
| Entity | Kampala Capital City Authority |
| Sector | Works and Transport |
| Estimated Value | 23,977,600 |
| Procurement Type | Supplies |
| Deadline | 2019-08-13 00:00:00 |
| Financial Year | 2019-2020 |