UGX 450,000
Contract Amount
2019-2020
Financial Year
Subject | supply of tonner |
Entity | National Agricultural Research Organization |
Entity Category | Central Government |
Contract Amount | UGX 450,000 |
Financial Year | 2019-2020 |
Provider Name | kyovine printers nd stationers Ltd |
Bid Reference | NARO-12/SUPPLS/2019-2020/00011 |
Contract Manager | Akongo G |
Commencement date | 2019-10-23 |
Completion date | 2019-11-22 |