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 |
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