Payment for Windscreen for UG0366T 2019-2020

UGX 1,215,400

Contract Amount


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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