UGX 450,000
Contract Amount
2020-2021
Financial Year
Subject | Supply of paper towels (ctns) |
Entity | Uganda Development Bank |
Entity Category | Central Government |
Contract Amount | UGX 450,000 |
Financial Year | 2020-2021 |
Provider Name | SARAYA MANUFACTURING (U) LTD |
Bid Reference | UDB/SUPP/20/1007157 |
Contract Manager | Joy Baryajunwa |
Commencement date | 2020-02-19 |
Completion date | 2020-02-20 |