Payment for Windscreen for UG0366T 2019-2020

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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