UGX 519,600
Contract Amount
2019-2020
Financial Year
Subject | Supply and delivery of certificates for OAG standard forum to Audit staff |
Entity | Office of the Auditor General |
Entity Category | Central Government |
Contract Amount | UGX 519,600 |
Financial Year | 2019-2020 |
Provider Name | Phat Enterprises |
Bid Reference | OAG/SUPLS/2019-2020/154 |
Contract Manager | Birungi Molly |
Commencement date | 2019-10-03 |
Completion date | 2019-10-08 |