UGX 3,000,000
Contract Amount
2019-2020
Financial Year
Subject | Supply of gift bags during the Auctioneers engagement |
Entity | Uganda Revenue Authority |
Entity Category | Central Government |
Contract Amount | UGX 3,000,000 |
Financial Year | 2019-2020 |
Provider Name | Lugram Technologies Ltd |
Bid Reference | URA/SUPLS/2019-2020/01503 |
Contract Manager | SUPERVISOR LEGAL SERVICES AND BOARD AFFAIRS |
Commencement date | 2019-12-16 |
Completion date | 2020-01-26 |