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 |