UGX 13,039,000
Contract Amount
2019-2020
Financial Year
Subject | Supply, Delivery and Installation of UPS with PDU Outlet. |
Entity | National Drug Authority |
Entity Category | Central Government |
Contract Amount | UGX 13,039,000 |
Financial Year | 2019-2020 |
Provider Name | MTA Computers Ltd |
Bid Reference | NDA/SUPLS/2019-2020/00119 |
Contract Manager | Boaz |
Commencement date | 2019-10-28 |
Completion date | 2019-11-27 |