Toners for PDU for 2nd Quarter 2019-2020

UGX 3,976,600

Contract Amount


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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