UGX 2,159,400
Contract Amount
2019-2020
Financial Year
| Subject | Provision of MDF Wall Board at the DPS. |
| Entity | National Drug Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 2,159,400 |
| Financial Year | 2019-2020 |
| Provider Name | Detail Cleaning Services Ltd |
| Bid Reference | NDA/WRKS/2019-2020/00003 |
| Contract Manager | Rose |
| Commencement date | 2019-09-09 |
| Completion date | 2019-10-09 |