UGX 4,909,000
Contract Amount
2019-2020
Financial Year
| Subject | Supply and fixing of tyres for MV UAY 061Z |
| Entity | National Agricultural Research Organization |
| Entity Category | Central Government |
| Contract Amount | UGX 4,909,000 |
| Financial Year | 2019-2020 |
| Provider Name | CITY TYRES |
| Bid Reference | NARO-05/SUPLS/2019-20/00014 |
| Contract Manager | Sempagala Henry |
| Commencement date | 2019-09-02 |
| Completion date | 2019-09-07 |
Leave a Comment