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 |
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