UGX 1,811,300
Contract Amount
2019-2020
Financial Year
Subject | Repair of AC units in data centre at Audit House |
Entity | Office of the Auditor General |
Entity Category | Central Government |
Contract Amount | UGX 1,811,300 |
Financial Year | 2019-2020 |
Provider Name | Thermocool |
Bid Reference | OAG/NONCONS/2019-2020/256 |
Contract Manager | Nyonyozi Babra |
Commencement date | 2019-12-05 |
Completion date | 2019-12-07 |