Supply and Fitting of New Batteries for UBB 225E and UBB 837E 2019-2020

UGX 966,000

Contract Amount

2019-2020

Financial Year

Subject Supply and Fitting of New Batteries for UBB 225E and UBB 837E
Entity National Drug Authority
Entity Category Central Government
Contract Amount UGX 966,000
Financial Year 2019-2020
Provider Name Arrow Centre Uganda Limited
Bid Reference NDA/SUPLS/2019-2020/00200
Contract Manager Atigo
Commencement date 2020-02-03
Completion date 2020-03-04
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