UGX 2,630,220
Contract Amount
2019-2020
Financial Year
Subject | Service and Repair of UAX 391Z |
Entity | Uganda National Roads Authority |
Entity Category | Central Government |
Contract Amount | UGX 2,630,220 |
Financial Year | 2019-2020 |
Provider Name | SIMBA SERVICE GARAGE LTD |
Bid Reference | UNRA-HQTRS/SERVICES/2019-20/00104 |
Contract Manager | ADEBUA SAMUEL |
Commencement date | 2019-08-10 |
Completion date | 2019-08-12 |