UGX 881,182
Contract Amount
2019-2020
Financial Year
| Subject | Routine Servicing of Motor Vehicle UAR 198Y. |
| Entity | National Drug Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 881,182 |
| Financial Year | 2019-2020 |
| Provider Name | The Cooper Motor Corporation (U) Ltd |
| Bid Reference | NDA/NONCONS/2019-2020/00158 |
| Contract Manager | Atigo |
| Commencement date | 2019-09-20 |
| Completion date | 2019-10-20 |
Leave a Comment