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 |