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 |