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 |