UGX 4,990,000
Contract Amount
2019-2020
Financial Year
| Subject | Supply of a 100 6way SPN Distrivution boards |
| Entity | Uganda Revenue Authority |
| Entity Category | Central Government |
| Contract Amount | UGX 4,990,000 |
| Financial Year | 2019-2020 |
| Provider Name | Preno Company (U) Ltd |
| Bid Reference | URA/SUPLS/2019-2020/01223 |
| Contract Manager | SUPERVISOR ESTATES & UTILITIES |
| Commencement date | 2020-01-10 |
| Completion date | 2020-02-20 |
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