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 |