UGX 3,460,000
Contract Amount
2019-2020
Financial Year
Subject | Supply of materials for maintenance of microsoft dynamics server at NaLIRRI |
Entity | National Agricultural Research Organization |
Entity Category | Central Government |
Contract Amount | UGX 3,460,000 |
Financial Year | 2019-2020 |
Provider Name | JAB COM IMPEX LTD |
Bid Reference | NARO-05/SUPLS/2019-20/00062 |
Contract Manager | Isaac Ssekaweesi |
Commencement date | 2019-11-18 |
Completion date | 2019-11-23 |