UGX 1,899,000
Contract Amount
2019-2020
Financial Year
| Subject | M/V Repair |
| Entity | National Agricultural Research Organization |
| Entity Category | Central Government |
| Contract Amount | UGX 1,899,000 |
| Financial Year | 2019-2020 |
| Provider Name | Gerpans Auto Garage |
| Bid Reference | NARO-04/SUPLS/19-20/00065 |
| Contract Manager | Odaga Godfrey |
| Commencement date | 2020-01-24 |
| Completion date | 2020-02-23 |