Supply of a 100 6way SPN Distrivution boards 2019-2020

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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