Supply and delivery of Laptop computer 2019-2020

UGX 4,012,000

Contract Amount


Financial Year

Subject Supply and delivery of Laptop computer
Entity Office of the Auditor General
Entity Category Central Government
Contract Amount UGX 4,012,000
Financial Year 2019-2020
Provider Name Eurasia Business Systems Uganda Ltd
Bid Reference OAG/SUPLS/2019-2020/153
Contract Manager Martin Abila
Commencement date 2019-09-30
Completion date 2019-10-01

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