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 |