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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