UGX 23,883,200
Contract Amount
2019-2020
Financial Year
| Subject | Supply and delivery of Calendars. |
| Entity | National Drug Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 23,883,200 |
| Financial Year | 2019-2020 |
| Provider Name | IN-LINE Print Services Ltd |
| Bid Reference | |
| Contract Manager | Kabuye |
| Commencement date | 2019-10-21 |
| Completion date | 2020-03-21 |
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