UGX 1,215,400
Contract Amount
2019-2020
Financial Year
| Subject | Payment for Windscreen for UG0366T |
| Entity | Ministry of Tourism Wildlife and Antiquities |
| Entity Category | Central Government |
| Contract Amount | UGX 1,215,400 |
| Financial Year | 2019-2020 |
| Provider Name | Summer Auto Services Ltd |
| Bid Reference | MOTWA/SUPLS/2019-2020/00120 |
| Contract Manager | Agemula Caroline Tezira |
| Commencement date | 2019-11-19 |
| Completion date | 2019-11-26 |
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