UGX 814,200
Contract Amount
2019-2020
Financial Year
| Subject | Repair of HP Elite X2 Laptop for Amos Atumanya |
| Entity | National Drug Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 814,200 |
| Financial Year | 2019-2020 |
| Provider Name | tELtec Investment Limited |
| Bid Reference | NDA/NONCONS/2019-2020/125 |
| Contract Manager | FRED B |
| Commencement date | 2019-09-05 |
| Completion date | 2019-10-05 |
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