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 |