UGX 3,976,600
Contract Amount
2019-2020
Financial Year
| Subject | Toners for PDU for 2nd Quarter |
| Entity | Ministry of Local Government |
| Entity Category | Central Government |
| Contract Amount | UGX 3,976,600 |
| Financial Year | 2019-2020 |
| Provider Name | Buscom International Ltd |
| Bid Reference | MOLG/SUPLS/2019-2020/00052 |
| Contract Manager | Mike Duncan |
| Commencement date | 2020-01-07 |
| Completion date | 2020-01-09 |
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