Supply of executive diaries 2019-2020

UGX 1,900,000

Contract Amount

2019-2020

Financial Year

Subject Supply of executive diaries
Entity Uganda Revenue Authority
Entity Category Central Government
Contract Amount UGX 1,900,000
Financial Year 2019-2020
Provider Name Lugram Technologies Ltd
Bid Reference URA/SUPLS/2019-2020/01525
Contract Manager SUPERVISOR STORES
Commencement date 2019-12-18
Completion date 2020-01-28
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