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 |
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