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 |