UGX 4,932,400
Contract Amount
2019-2020
Financial Year
Subject | Repair of motor vehicle UG 0159H |
Entity | Office of the Auditor General |
Entity Category | Central Government |
Contract Amount | UGX 4,932,400 |
Financial Year | 2019-2020 |
Provider Name | Simba Service Garage |
Bid Reference | OAG/NONCONS/2019-2020/00271 |
Contract Manager | Balaba Mathias |
Commencement date | 2020-01-21 |
Completion date | 2020-01-24 |