Supply of gift vouchers for departmental support teams for 3rd quarter awards 2019-2020

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
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