Supply and Delivary of Power Banks for Exceed merit shop 2019-2020

UGX 4,500,000

Contract Amount

2019-2020

Financial Year

Subject Supply and Delivary of Power Banks for Exceed merit shop
Entity Uganda National Roads Authority
Entity Category Central Government
Contract Amount UGX 4,500,000
Financial Year 2019-2020
Provider Name VALID COLOR PRINT
Bid Reference UNRA/NONCONS/2019-2020/00117
Contract Manager MULORA IRENE
Commencement date 2019-09-03
Completion date 2019-09-05
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