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 |