UGX 4,817,940
Contract Amount
2019-2020
Financial Year
Subject | Service and Repair UAK 284Z |
Entity | Uganda National Roads Authority |
Entity Category | Central Government |
Contract Amount | UGX 4,817,940 |
Financial Year | 2019-2020 |
Provider Name | JAPAN AUTO CARE LTD |
Bid Reference | UNRA/NONCONS/2019-2020/136 |
Contract Manager | ADEBUA SAMUEL |
Commencement date | 2019-08-22 |
Completion date | 2019-08-24 |