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 |