supply of projectors and printers for master card foundation 2019-2020

UGX 12,700,000

Contract Amount

2019-2020

Financial Year

Subject supply of projectors and printers for master card foundation
Entity Makerere University
Entity Category Central Government
Contract Amount UGX 12,700,000
Financial Year 2019-2020
Provider Name M/S All office solutions ltd
Bid Reference
Contract Manager jolly okumu
Commencement date 2019-12-06
Completion date 2020-01-05

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