UGX 2,301,000
Contract Amount
2019-2020
Financial Year
| Subject | procurement of uniball pens |
| Entity | Kampala Capital City Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 2,301,000 |
| Financial Year | 2019-2020 |
| Provider Name | janine services limited |
| Bid Reference | KCCA/SUPLS/2019-2020/196 |
| Contract Manager | kamoga |
| Commencement date | 2019-07-29 |
| Completion date | 2019-07-30 |