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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