Repair of UAU 631X 2019-2020

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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