UGX 3,831,460
Contract Amount
2019-2020
Financial Year
Subject | Repair of UAU 631X |
Entity | Uganda National Roads Authority |
Entity Category | Central Government |
Contract Amount | UGX 3,831,460 |
Financial Year | 2019-2020 |
Provider Name | JAPAN AUTO CARE LTD |
Bid Reference | UNRA/NONCONS/2019-2020/00114 |
Contract Manager | ADEBUA SAMUEL |
Commencement date | 2019-09-03 |
Completion date | 2019-09-05 |