UGX 2,400,000
Contract Amount
2019-2020
Financial Year
Subject | SUPPLY OF 4PCS OF TONER 26A |
Entity | Electoral Commission |
Entity Category | Central Government |
Contract Amount | UGX 2,400,000 |
Financial Year | 2019-2020 |
Provider Name | GULF AFRICA LTD |
Bid Reference | EC/SUPLS/2019-2020/313 |
Contract Manager | TAMALE SIMON PETER |
Commencement date | 2019-09-18 |
Completion date | 2019-09-23 |