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 |