UGX 5,000,000
Contract Amount
2019-2020
Financial Year
| Subject | Supply of gift vouchers for departmental support teams for 3rd quarter awards |
| Entity | Uganda Revenue Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 5,000,000 |
| Financial Year | 2019-2020 |
| Provider Name | Capital Shopper's Ltd |
| Bid Reference | |
| Contract Manager | SUPERVISOR CGO |
| Commencement date | 2019-12-31 |
| Completion date | 2020-02-10 |