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 |