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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