UGX 4,893,000
Contract Amount
2019-2020
Financial Year
Subject | Supply of branded diaries for the customs council meeting to be held from 27th - 29th January, 2020 |
Entity | Uganda Revenue Authority |
Entity Category | Central Government |
Contract Amount | UGX 4,893,000 |
Financial Year | 2019-2020 |
Provider Name | Lugram Technologies Ltd |
Bid Reference | URA/SUPLS/2019-2020/01862 |
Contract Manager | SUPERVISOR CUSTOMS |
Commencement date | 2020-01-24 |
Completion date | 2020-03-05 |