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 |