UGX 1,729,880
Contract Amount
2019-2020
Financial Year
Subject | Repair of M/V UG0432 T |
Entity | Ministry of Tourism Wildlife and Antiquities |
Entity Category | Central Government |
Contract Amount | UGX 1,729,880 |
Financial Year | 2019-2020 |
Provider Name | Summer Auto Services Ltd |
Bid Reference | MOTWA/NONCONS/2019-2020/00068 |
Contract Manager | Agemula Caroline Tezera |
Commencement date | 2019-11-19 |
Completion date | 2019-11-26 |