Supply of paper towels (ctns) 2020-2021

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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