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 |