UGX 2,448,500
Contract Amount
2019-2020
Financial Year
| Subject | Supply of one foam board for central region budget breakfast activity on 25th June 2019 |
| Entity | Uganda Revenue Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 2,448,500 |
| Financial Year | 2019-2020 |
| Provider Name | Ovidian Uganda Ltd |
| Bid Reference | URA/SUPLS/2019-2020/01444 |
| Contract Manager | MANAGER PCA |
| Commencement date | 2019-06-19 |
| Completion date | 2019-07-30 |
Leave a Comment