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 |