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 |