UGX 21,260,800
Contract Amount
2019-2020
Financial Year
| Subject | Photocopying Services for the Detailed Enginnerin design for capacity building Tor-Gulu line |
| Entity | Uganda Railway Cooperation |
| Entity Category | Central Government |
| Contract Amount | UGX 21,260,800 |
| Financial Year | 2019-2020 |
| Provider Name | Ultra Uganda Limited |
| Bid Reference | |
| Contract Manager | Geofrey Obara |
| Commencement date | 2020-02-07 |
| Completion date | 2020-03-12 |
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