Supply and delivery of Calendars. 2019-2020

UGX 23,883,200

Contract Amount


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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