UGX 23,529,200
Contract Amount
2019-2020
Financial Year
| Subject | Supply of materials and servicing the Air compressor GA 55FF |
| Entity | Uganda Industrial Research Institute |
| Entity Category | Central Government |
| Contract Amount | UGX 23,529,200 |
| Financial Year | 2019-2020 |
| Provider Name | Sure Power Supplies |
| Bid Reference | |
| Contract Manager | Alioni Bosco |
| Commencement date | 2019-11-06 |
| Completion date | 2020-12-20 |
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