UGX 550,000
Contract Amount
2019-2020
Financial Year
| Subject | Ricoh tonner |
| Entity | National Agricultural Research Organization |
| Entity Category | Central Government |
| Contract Amount | UGX 550,000 |
| Financial Year | 2019-2020 |
| Provider Name | Kazinga Channel Office World |
| Bid Reference | NARO-03/SUPLS/19-20/000181 |
| Contract Manager | Tumushabe Harriet |
| Commencement date | 2019-11-04 |
| Completion date | 2019-11-09 |
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