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 |