Supply and delivery of Laptop computer 2019-2020

UGX 4,012,000

Contract Amount

2019-2020

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

Leave a Comment

avatar
Photo and Image Files
 
 
 
Audio and Video Files
 
 
 
Other File Types
 
 
 
  Subscribe  
Notify of