Repair of motor vehicle UG 0159H 2019-2020

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
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