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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