Supply of branded visitors tags at the Head office 2019-2020

UGX 578,200

Contract Amount

2019-2020

Financial Year

Subject Supply of branded visitors tags at the Head office
Entity National Drug Authority
Entity Category Central Government
Contract Amount UGX 578,200
Financial Year 2019-2020
Provider Name Extras Industrial Graphics co.ltd
Bid Reference NDA/SUPLS/2019-2020/00113
Contract Manager KYOMUGISHA R
Commencement date 2019-10-28
Completion date 2019-11-27
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