Supply and Delivery of HP Toners. 2019-2020

UGX 4,625,335

Contract Amount

2019-2020

Financial Year

Subject Supply and Delivery of HP Toners.
Entity National Drug Authority
Entity Category Central Government
Contract Amount UGX 4,625,335
Financial Year 2019-2020
Provider Name Sybyl Ltd
Bid Reference NDA/SUPLS/2019-2020/00062
Contract Manager Elex
Commencement date 2019-09-02
Completion date 2019-10-02
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