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 |