procurement of uniball pens 2019-2020

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

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