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 |