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 |
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