Supply and Configuration of Wireless Access Point for NDA Jinja ,lira ,hoima,and Tororo offices 2019-2020

UGX 7,970,900

Contract Amount

2019-2020

Financial Year

Subject Supply and Configuration of Wireless Access Point for NDA Jinja ,lira ,hoima,and Tororo offices
Entity National Drug Authority
Entity Category Central Government
Contract Amount UGX 7,970,900
Financial Year 2019-2020
Provider Name MFI DOCUMENT SOLUTION LIMITED
Bid Reference NDA/SUPLS/2019-2020/00129
Contract Manager Fred B
Commencement date 2020-01-15
Completion date 2020-02-14
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