UGX 4,856,278
Contract Amount
2019-2020
Financial Year
| Subject | Request for repair &full serviceing of the ADB XEROX PHOTOCOPIER 4595 |
| Entity | Ministry of Education, Science, Technology and Sports |
| Entity Category | Central Government |
| Contract Amount | UGX 4,856,278 |
| Financial Year | 2019-2020 |
| Provider Name | Hak computer &electronics ltd |
| Bid Reference | |
| Contract Manager | Himbisa praise |
| Commencement date | 2019-11-07 |
| Completion date | 2019-12-07 |
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