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 |