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 |
Leave a Comment