Hire of truck to transport solar equipment to various new customs station in Northern Uganda 2019-2020

UGX 4,956,000

Contract Amount

2019-2020

Financial Year

Subject Hire of truck to transport solar equipment to various new customs station in Northern Uganda
Entity Uganda Revenue Authority
Entity Category Central Government
Contract Amount UGX 4,956,000
Financial Year 2019-2020
Provider Name Piotex Transporters Ltd
Bid Reference URA/NONCONS/2019-2020/01676
Contract Manager SUPERVISOR FLEET
Commencement date 2020-01-10
Completion date 2020-02-20
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