procurement for routine servicing UG 2058S 2019-2020

UGX 1,255,520

Contract Amount

2019-2020

Financial Year

Subject procurement for routine servicing UG 2058S
Entity Kampala Capital City Authority
Entity Category Central Government
Contract Amount UGX 1,255,520
Financial Year 2019-2020
Provider Name wamuco motors limited
Bid Reference KCCA/NONCONS/2019-2020/187
Contract Manager judith
Commencement date 2019-07-29
Completion date 2019-07-30
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