procurement of spring files 2019-2020

UGX 2,401,536

Contract Amount

2019-2020

Financial Year

Subject procurement of spring files
Entity Kampala Capital City Authority
Entity Category Central Government
Contract Amount UGX 2,401,536
Financial Year 2019-2020
Provider Name actros east africa limited
Bid Reference KCCA/NONCONS/2019-2020/197
Contract Manager kamoga
Commencement date 2019-07-29
Completion date 2019-07-30

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