Supply of toiletries for UICT-UFF 2019 2019-2020

UGX 1,186,490

Contract Amount

2019-2020

Financial Year

Subject Supply of toiletries for UICT-UFF 2019
Entity Uganda Communications Commission
Entity Category Central Government
Contract Amount UGX 1,186,490
Financial Year 2019-2020
Provider Name JH services limited
Bid Reference UCC/SUPLS/2019-2020/00030
Contract Manager Patrick Segawa- Senior Officer Estates Management
Commencement date 2019-11-22
Completion date 2019-12-22

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