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 |
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