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 |
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