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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