UGX 3,861,179
Contract Amount
2019-2020
Financial Year
| Subject | Repair of UAL 527J |
| Entity | Uganda National Roads Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 3,861,179 |
| Financial Year | 2019-2020 |
| Provider Name | JAPAN AUTO CARE LTD |
| Bid Reference | UNRA-HQTRS/SERVICES/2019-20/00105 |
| Contract Manager | ADEBUA SAMUEL |
| Commencement date | 2019-08-10 |
| Completion date | 2019-08-12 |