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 |